To add your region's FY12 budget templates or questions and comments on the FY12 Budget Development process, please login and add them directly to the box provided for your region. To do so, click on "edit" first, then put in your comments and click on "save". Alternatively, you can click on the "add comment" button at the bottom of the page.
Please Note: The RALO deadline for the submission of FY12 Budget Templates is 25 January 2011. The ALAC will then review the submissions by the ICANN deadline of 31 January.
FY12 Budget Template
Click here for the FY12 Budget Template: FY12 AC-SO Services Template.xls
Please Note: In completing the FY12 Budget Template, it is very important that the activity being requested is linked to the ICANN 2011-201Strategic Plan. In addition, showing how the requested activity will strengthen ICANN policy development will be useful.
Related Background Material
Kickoff Discussion with ICANN's Community Leaders on the Development of the FY12 Operating Plan and Budget - November 2010 (with Kevin Wilson, ICANN CFO, and Juan Ojeda, ICANN Controller): FY12 Presentation.ppt
ICANN Draft 2011-2014 Strategic Plan (PDF)
ALAC Statement on the Draft 2011-2014 Strategic Plan (PDF)
Previous ALAC Contributions to FY Budget Frameworks:
2010 Statement (PDF)
FY11 Budget Workspace
Regional Input on FY11 Budget
2009 Statement (PDF)
FY11 Budget
FY11 Budget (Policy Development Support information may be seen starting on pages 20-21 and 60-61)
Regional Contribution to FY12 Budget
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Regional Comments on the Strategic Plan Related to the FY12 Budget |
Regional Comments/Submissions to the FY12 Budget |
AFRALO |
Healthy Internet eco-system |
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APRALO |
APRALO believe that individual users community has been developing in the multi-stakeholder, internationalized and diversified environment and its influence can be felt in a couple of policy-making processes. But comparing with the private sector and governments, users community has still great potential for building a more healthy eco-system in ICANN. ICANN may wish to take systematic measures, including budget planning, to facilitate the participation of user community. |
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EURALO |
Comment submitted by Wolf Ludwig: |
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LACRALO |
A healthy Internet eco-system |
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NARALO |
7. Initiation of policy development in reference languages other than English. |
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