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Description

ALAC Sub-Committee on Finance and Budget (FBSC)

The ALAC Sub-Committee on Finance and Budget is tasked with preparing Statements and requests related to the ALAC's Strategy and Finance. It is a globally balanced group which needs to include, at all times, at least one member of the ALAC from each Regional At-Large Organisation and at least a couple of At-Large members from each Regional At-Large Organisation.

Whilst all calls of the FBSC are open to observers, membership of the working group is closed. Only RALOs can nominate members to the FBSC upon request by the Chair of the FBSC.

More specifically the tasks of the FBSC include but are not limited to:

- Coordination of the annual additional Budget Requests from the ALAC and the RALOs that will be filed to go into the yearly ICANN budget

- Drafting of any Statement regarding the ICANN Budget Process

- Drafting of any Statement regarding the ICANN Strategic Process

- Drafting of any Statement regarding ICANN's Operating plan

- Issues involving Constituency Travel Budgets

 


Contact

Staff Support Lead: Heidi Ullrich

Mail list: finance-sc@atlarge-lists.icann.org 

To Subscribe to the mail list for this WG (or read the archives / manage your subscription) please visit https://mm.icann.org/mailman/listinfo/finance-sc


Members

The 2017 members of the ALAC Subcommitte on Finance and Budget, organized by regional affiliation, are:

RegionMemberPosition

AFRALO/RALO

Sarah Kiden

Member
AFRALO/ALACTijani Ben JemaaMember and Vice-Chair of the FBSC
AFRALOBeran GillenParticipant

AFRALO

Dave Kissoondoyal

Participant

AFRALO

Fatimata Seye Sylla

Participant

AFRALO/ALACSeun OjedejiParticipant
AFRALODouglas OnyangoParticipant
AFRALODaniel NanghakaParticipant
AFRALOBaudouin SchombeParticipant
AFRALOAbdeldjalil Bachar BongParticipant
APRALO/RALOAli AlMeshalMember
APRALO/ALACMaureen HilyardMember

APRALO

Cheryl Langdon-Orr

Participant

APRALO

Youn Jung (YJ) Park

Participant

APRALOKaili KanParticipant

EURALO/ALAC

Sebastien Bachollet

Member

EURALO/RALO

Olivier Crépin-Leblond

Member

EURALO

Oksana Prykhodko

Participant
EURALOWolf LudwigParticipant
LACRALO/RALO

Humberto Carrasco

Member
LACRALO/ALACHarold ArcosMember

LACRALO

Dev Anand Teelucksingh

Participant
LACRALOAlfredo LopezParticipant
NARALO/ALAC Chair

Alan Greenberg

Chair of the FBSC

NARALO/ALAC

Javier Rua

Member
NARALO/RALOJudith HellersteinMember

NARALO

Allan Skuce

Participant
NARALOGlenn McKnightParticipant

  

 Former FBSC Members 


Meetings

Next Call:  29 September 2016 - ALAC Finance & Budget Sub Committee (FBSC) on the FY18 budget with ALAC Members

Previous Call:  24 August 2016 

Meetings and Events


Workspaces

At-Large FY17 Budget Development Workspace 

At-Large FY16 Budget Development Workspace

At-Large FY15 Budget Development Workspace

At-Large FY14 Budget Development Workspace

At-Large ICANN Draft FY13 Operating Plan and Budget Workspace

At-Large FY13 Budget Development Workspace - 2012

At-Large Budget Process Proposals Workspace


Archived Work

ALAC letter to ICANN COO re pooling RALO FY12 Budget allocations for AFRALO Summit/GA

ALAC Statement on Draft FY12 Operating Plan and Budget


Monthly Reports

Documents

Resources

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