ALAC Subcommittee on Finance and Budget Workspace
Description
The ALAC Operations, Finance and Budget Sub-committee (OFB-SC) is tasked with preparing statements and requests related to ICANN finance and budget, strategy, and operations, including the Multi-stakeholder Model and organizational reviews.
The tasks of the OFB-SC include, but are not limited to:
- Coordination of annual additional budget requests from the ALAC and RALOs, to go into the yearly ICANN budget
- Drafting any statement related to the ICANN budget process
- Drafting any statement regarding ICANN operating plan
- Drafting any statement related to the ICANN strategic process, including:
- the Multistakeholder Model
- Organizational reviews
- Issues involving the Constituency Travel budget
The OFB-SC is a geographically diverse group, which requires at least one Member from the ALAC representing a Regional At-Large Organisation (RALO), and at least two At-Large Members from each RALO.
All OFB-SC calls are open to Observers, but membership of the sub-committee is closed. Only RALOs may nominate members to the OFB-SC , upon request of the Chair of the OFB-SC .
Contact
Staff Support Lead: Heidi Ullrich
Main mailing list: ofb-sc@icann.org
For Member votes: finance-sc@atlarge-lists.icann.org
Members
The 2019-2020 Members of Operations, Finance and Budget Subcommittee (OFB-SC), organized by regional affiliation, are:
| Region | Name | Members*/Participants |
| Ricardo Holmquist | Chair | |
| Maureen Hilyard | Advisor | |
| AFRALO/RALO | Aziz Hilali | Member |
| AFRALO/ALAC | Dave Kissoondoyal | Member |
| APRALO/RALO | Satish Babu | Member |
| APRALO/ALAC | Justine Chew | Member |
| EURALO/RALO | Sébastien Bachollet | Member |
| EURALO/ALAC | Bastiaan Goslings | Member |
| LACRALO/RALO | Carlos Leal Saballos | Member |
| LACRALO/ALAC | Carlos Raúl Gutiérrez | Member |
| NARALO/RALO | Judith Hellerstein | Member |
| NARALO | Javier Rúa-Jovet | Member |
*Please note that the RALO appointed Members having voting rights only for the annual ICANN Additional Budget Request (ABR) process. All other OFB-SC Activities will aim to work by consensus of both Member and Participants.
Meetings
Next Call:
Last Call: 14 April 2020
