Draft%20At-Large%20Review%20Implementation%20Outline%20v2.1%20-%20EN.xls (updated version from 27 October incorporating the priorities identified during the ALAC & Regional Leadership Working Session from 25 October 2009 in Seoul)

Draft%20At-Large%20Review%20Implementation%20Outline%20v2.xls (updated version from 5 October 2009 incorporating comments received on v1)

Draft%20At-Large%20Review%20Implementation%20Outline%20v1.xls

Version Francais

Version Espanol

Status of this Document: Draft, open for At-Large Community Comments
Final Date for Comments: 30th September 2009

To leave a comment, please click the 'Comment' button above and don't forget to include your name before saving as otherwise your comment will be anonymous.

You may retrieve a PDF version of the below from the menu on the right-hand side of this page.

Whilst all comments are important, respondents may wish to include responses which provide input with respect to the following questions:

> How important, on a scale of 1 (most important) to 3 (least important), is a given element of the outline?
> Do you believe that any of the proposed actions is not a correct response to a given recommendation? If so, which one(s) and why?
> Is an element of the Final Report missing from the Outline Plan? If so, which one?

The Final Report of the At-Large Review Working Group may be found in several language editions at http://www.icann.org/en/reviews/alac/



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 <col width=90>

 <col width=90 span=11>
 <tr class=xl47 height=45>
  <td height=45 class=xl45 width=99>Recomendation<br>
  Number</td>
  <td class=xl35 width=288>Recommendation<br>
  Description</td>
  <td class=xl45 width=48>Task<br>

  Number</td>
  <td class=xl45 width=23>&nbsp;</td>
  <td class=xl45 width=324>Task<br>
  Description</td>
  <td class=xl45 width=60>Priority</td>
  <td class=xl45 width=84>Resources<br>

  Required</td>
  <td class=xl45 width=90>Reference in<br>
  ALRWG Report</td>
  <td class=xl45 width=396>Notes</td>
  <td class=xl46 width=90></td>
  <td class=xl46 width=90></td>
  <td class=xl46 width=90></td>

  <td class=xl46 width=90></td>
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  <td class=xl46 width=90></td>
  <td class=xl46 width=90></td>

 </tr>
 <tr height=189>
  <td height=189 class=xl53 width=99>1</td>
  <td class=xl36 width=288>The ALAC has a continuing purpose in the ICANN
  structure.  This continuing purpose has four key elements: <br>
  * providing advice on policy; <br>
  * providing input into ICANN operations and structure; <br>
  * part of ICANN’s accountability mechanisms<br>

  * an organising mechanism for some of ICANN’s outreach<br>
  The section of the ICANN Bylaws that deals with ALAC should be changed to
  reflect this purpose.<br>
  </td>
  <td class=xl31 width=48>1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>&nbsp;</td>
  <td class=xl30 width=60>&nbsp;</td>

  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>pg7</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>

  <td height=15 class=xl48 width=99>&nbsp;</td>
  <td class=xl37 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Amend Bylaws Article XI,s2(4)(a) to clarify purposes
  as proposed</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>

  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.1.1</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Staff to create draft redlined edits of relevant
  section of the Bylaws</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
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  <td class=xl25 width=90></td>
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  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.1.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Draft created in 1.1 to be reviewed by ALAC</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=48>

  <td height=48 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.1.3</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>ALAC-reviewed edit to be transmitted with ALAC's
  recommendation to the Board via the SIC to ratify the changes, subject to
  public comment processes required for Bylaw amendments and subsequent
  revisions if any.</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>

  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=84>
  <td height=84 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.2</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review proposed IIC/post-JPA accountability
  mechanisms to ensure congruence with the recommendation</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>Page 8, para 2</td>
  <td class=xl30 width=396>To give effect to report recommendation that
  &quot;As the key representative of the<br>
  individual Internet user in the broader ICANN process, ALAC should have a
  voice in<br>

  the mechanisms being developed through the President’s Strategy Committee and<br>
  other mechanisms to provide greater accountability. Although the exact shape
  of<br>
  these mechanisms is not yet decided, the voice and concerns of the
  individual<br>
  Internet user need to be included as an important part of any mechanism that
  is<br>
  developed.&quot;</td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.2.1</td>
  <td class=xl31 width=23>&nbsp;</td>

  <td class=xl32 width=324>Review existing or recently concluded public comment
  processes related to this subject, identify any lacunae related to this
  recommendation</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.2.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Define further steps or measures required</td>
  <td class=xl30 width=60>&nbsp;</td>

  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
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  <td class=xl25 width=90></td>
 </tr>
 <tr height=60>
  <td height=60 class=xl49 width=99>&nbsp;</td>

  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.3</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>ALAC Engagement in ICANN Structural Improvements
  Programmes</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>page 7, para 4</td>

  <td class=xl30 width=396>To give effect to the recommendation that &quot;ALAC
  needs to contribute to the organizational structure discussions that are
  taking place as ICANN undertakes reviews of the Board and the Supporting
  Organizations and Advisory Committees. The voice of the individual Internet
  user is an important input<br>
  into this process.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>

  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.3.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review whether additional processes are required
  above those currently in place within At-Large</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>

  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.3.2</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review whether additional processes external to
  At-Large are required</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.3.3</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>After completion of 1.3.1 and 1.3.2, staff to report
  to the ALAC with the results.</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>ALAC to review any measures identified, agree on
  follow-on programme if any</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
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 </tr>

 <tr height=36>
  <td height=36 class=xl50 width=99>&nbsp;</td>
  <td class=xl39 width=288>&nbsp;</td>
  <td class=xl33 width=48>1.4</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Extend the Term of Office of the ALAC Chair to two
  years</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>

  <td class=xl29 width=90>Page 21, Recommendation 11</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
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  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=39>
  <td height=39 class=xl53 width=99>3</td>

  <td class=xl40 width=288>The ALS-RALO-ALAC structure of At-Large should
  remain in place for the present</td>
  <td class=xl31 width=48>3</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>&nbsp;</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl48 width=99>&nbsp;</td>
  <td class=xl37 width=288>&nbsp;</td>
  <td class=xl33 width=48>3.1</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Ensuring the existing structure does not present
  obstacles to effective community operation and development</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>Page 9, para 2</td>
  <td class=xl30 width=396>To address the statement &quot;Many members of the
  WG feel that the current system does impede the flow of information to and
  from the individual Internet user on some occasions.&quot;</td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>3.1.1</td>
  <td class=xl31 width=23>&nbsp;</td>

  <td class=xl32 width=324>Review information flows between the three tiers of
  the At-Large system to identify any improvements to information dissemination
  that can be made.</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

 </tr>
 <tr height=24>
  <td height=24 class=xl50 width=99>&nbsp;</td>
  <td class=xl39 width=288>&nbsp;</td>
  <td class=xl33 width=48>3.1.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Taking into account the results of 3.1.1, implement
  any improvements that may be found useful</td>
  <td class=xl30 width=60>&nbsp;</td>

  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>ALAC to review any measures identified, agree on
  follow-on programme if any</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=51>

  <td height=51 class=xl53 width=99>4</td>
  <td class=xl40 width=288>Educating and engaging the ALSes should be an
  immediate proirity; compliance should be a longer-term goal</td>
  <td class=xl31 width=48>4</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>&nbsp;</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>

  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=108>
  <td height=108 class=xl48 width=99>&nbsp;</td>
  <td class=xl37 width=288>&nbsp;</td>

  <td class=xl33 width=48>4.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Education</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>Section will develop an educational campaign to help
  ALSes and those individual Internet users who wish to engage directly to gain
  greater understanding of the issues behind decisions to be taken. <br>

  <br>
  Gives effect to the statement in the report
  &quot;Staff have an important role to play ... in helping to develop material
  that explains policy issues in ways that make sense to the individual
  Internet user. While this is not a trivial task, it is critical to the
  success of the At Large process and this aspect should be considered when the
  allocation of resources is being considered.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>

  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.1.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Develop high-level principles to guide development
  of an externally-focussed campaign of this kind</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.1.2</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Once principles in 4.1.1 are reviewed and approved,
  draw up plan with specific deliverables congruent with the principles</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.1.3</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Once 4.1.3 is approved, create and execute plan to
  implement</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=120 style='page-break-before:always'>

  <td height=120 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Engagement</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>Page 9, para 6 / Page 10 para 1</td>

  <td class=xl30 width=396>Section will develop an educational campaign to help
  At-Large community members to participate in ways that ensure their input has
  can have maximum impact on ICANN's work, and ensure that they feel their
  volunteer activities were impactful, thereby incentivizing continuing
  volunteer engagement in ICANN. <br>
  <br>
  Gives effect to the statement in the report &quot;Staff have an important
  role to play ... in helping to develop material that explains policy issues
  in ways that make sense to the individual Internet user. While this is not a
  trivial task, it is critical to the success of the At Large process and this
  aspect should be considered when the allocation of resources is being
  considered.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>

 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.2.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Develop high-level principles to guide development
  of an externally-focussed campaign of this kind</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>

  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>

  <td class=xl33 width=48>4.2.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Once principles in 4.2.1 are reviewed and approved,
  draw up plan with specific deliverables congruent with the principles</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.2.3</td>
  <td class=xl31 width=23>&nbsp;</td>

  <td class=xl32 width=324>Once 4.2.3 is approved, create and execute plan to
  implement</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

 </tr>
 <tr height=72>
  <td height=72 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.3</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Outreach and Recruitment</td>
  <td class=xl30 width=60>&nbsp;</td>

  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>page 8, para 3 / page 12, para 4</td>
  <td class=xl30 width=396>To give effect to the following statement:
  &quot;Through ALAC’s interactions with the ALS structures, ICANN is able to
  reach out to thousands of Internet users across the globe. As such, ALAC has
  an important role to play in coordinating and facilitating some of ICANN’s
  outreach activity... This outreach may also extend to capacity building as At
  Large activity coordinated through ALAC educates Internet users on the issues
  that underlie policy and other debates in the ICANN arena.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>

 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.3.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Outreach and Recruitment to increase At-Large
  community size and diversity</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>

  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>

  <td class=xl33 width=48>4.3.1.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Design an outreach and recruitment strategy for
  At-Large</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>ALAC to review the plan, agree on next steps</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.3.2</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Outreach messaging to the individual Internet user
  about ICANN's activities</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.3.3</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Design a process which will ensure that information
  about the issues being dealt with by the ICANN community can be easily
  understood by individual Internet users.</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>ALAC to review, agree on follow-on programme </td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>

 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.4</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Explore whether additional measures need to be taken
  to involve the individual Internet user in the work of At-large, where such
  persons wish to contribute in their personal capacity</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>

  <td class=xl29 width=90>page 9, para 4</td>
  <td class=xl30 width=396>Gives effect to the statement &quot;The WG
  encourages ALAC and the RALOs<br>
  to continue to explore ways that individual users can be involved in
  the<br>
  process without having to become part of an ALS.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=60>
  <td height=60 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.5</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Leadership Engagement / Development</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>Page 10, para 2</td>
  <td class=xl30 width=396>4.5's objective is to address the statement
  &quot;The WG also believes that there is a need for substantial improvement
  in the levels of participation by ALAC members in ALAC policy processes and
  operational matters. Under the current Chair, significant improvement has
  taken place and the WG wishes to commend and support these. However, there is
  still a long way to go based on data from recent ALAC activity.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.5.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Create &quot;Job Description&quot; for ALAC members,
  liaisons, other leaders that includes qualification requirements,
  responsibilities, objective criteria to evaluate performance</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>This is currently underway in the community</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>

 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.5.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Create and implement sanctions process for
  non-performance</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>

  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>To include objective process for identification of
  issues, graduated responses for continued non-compliance, succession process
  for replacement. This will apply also to the NomCom in replacing
  non-performing appointees to the ALAC from the NomCom. </td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=60>
  <td height=60 class=xl49 width=99>&nbsp;</td>

  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.5.3</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>In creating sactions processes above, include
  elements that ensure travel support is unavailable to ALAC leaders subject to
  these processes.</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>page 18, para 1</td>

  <td class=xl30 width=396>To give effect to the recommendation that
  &quot;ICANN resources should only be used to support those who are active in
  ICANN policy and operations issues. The WG supports and acknowledges the
  steps being taken within ALAC to approve accountability and transparency of
  the activity of members of the ALAC and RALOs and suggests that this
  information be utilized when considering travel support.&quot; </td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>

  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.5.4</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>ALAC and the NomCom shall jointly decide upon a
  process for mid-term replacement of NomCom appointments TO the ALAC, and ALAC
  appointments TO the NomCom, where required</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.5.4</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Implementation of agreed processes</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.5.5</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Provide finalised results from 4.5.2, 4.5.3, and
  4.5.4 for Board approval</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>page 19, para 4</td>
  <td class=xl30 width=396>To implement recommendation that &quot;WG recommends
  that ALAC and the RALOs develop these themselves and present them to the
  ICANN Board for approval.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

 </tr>
 <tr height=36>
  <td height=36 class=xl50 width=99>&nbsp;</td>
  <td class=xl39 width=288>&nbsp;</td>
  <td class=xl33 width=48>4.6</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Compliance</td>
  <td class=xl30 width=60>&nbsp;</td>

  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>This section intentionally left as a placeholder, as
  per the Report's recommendation that Compliance should be dealt with after
  the other elements of Recommendation 4 are completed.</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=60>

  <td height=60 class=xl53 width=99>5</td>
  <td class=xl40 width=288>ALAC should develop strategic and operational plans
  (including performance criteria and cost information) as part of ICANN’s
  planning process</td>
  <td class=xl31 width=48>5</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>&nbsp;</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>

  <td class=xl29 width=90>Page 10, section 3.2.1.3 / Page 21, Recommendation 10</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl48 width=99>&nbsp;</td>

  <td class=xl37 width=288>&nbsp;</td>
  <td class=xl33 width=48>5.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Strategic Planning - ALAC Processes</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>5.1.1</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review current processes within At-Large to
  contribute to strategic and operational planning; identify any barriers</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>5.1.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Propose measures to eliminate any barriers
  identified in 5.1.1</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>ALAC to review any measures identified, agree on
  follow-on programme if any</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>

 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>5.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Operational Planning - ALAC Processes</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>

  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>

  <td class=xl33 width=48>5.2.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review current processes within At-Large to
  contribute to strategic and operational planning; identify any barriers</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>5.2.2</td>
  <td class=xl31 width=23>&nbsp;</td>

  <td class=xl32 width=324>Propose measures to eliminate any barriers
  identified in 5.2.1</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>ALAC to review any measures identified, agree on
  follow-on programme if any</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

 </tr>
 <tr height=96>
  <td height=96 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>5.3</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review ongoing At-Large staff support levels and
  budget allocations during the FY2009/2010 period and increase support as
  provided throughout this project, congruent with the recommendations in the
  ALRWG Report.</td>
  <td class=xl30 width=60>&nbsp;</td>

  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>Page 11 / Page 20, Recommendation 5</td>
  <td class=xl30 width=396>To give effect to the report's recommendations on
  page 11, especially &quot;The WG recommends that consideration be given to
  increasing resources available to ALAC based on initiatives proposed through
  the planning process. These resources may involve extra staff and/or extra
  funding, depending on the particular initiative and the desired
  outcomes.&quot;<br>
  <br>
  This will also be useful in connection with the resourcing requirements
  identified for ongoing efforts related to other recommendations in the
  report.</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl50 width=99>&nbsp;</td>
  <td class=xl39 width=288>&nbsp;</td>
  <td class=xl33 width=48>5.3.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>The ALAC and the staff shall develop an annual
  support agreement</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>further details as per the Report, Section 3.2.1.4</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>

 <tr height=37 style='page-break-before:always'>
  <td height=37 class=xl53 width=99>6</td>
  <td class=xl40 width=288>More effort needs to be put into developing accurate
  cost models for At Large activity</td>
  <td class=xl31 width=48>6</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>&nbsp;</td>
  <td class=xl30 width=60>&nbsp;</td>

  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl48 width=99>&nbsp;</td>

  <td class=xl37 width=288>&nbsp;</td>
  <td class=xl33 width=48>6.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review with At-Large what additional information
  would be useful, subsequent to the improvements in financial reporting in
  FY2009/2010</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl51 width=99>&nbsp;</td>
  <td class=xl39 width=288>&nbsp;</td>
  <td class=xl34 align=right width=48>6.2</td>

  <td class=xl30 width=23>&nbsp;</td>
  <td class=xl30 width=324>In planning for meetings, ensure that At-Large
  representatives are provided equal treatment to other funded communities with
  respect to accomodations</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>page 18, para 2</td>
  <td class=xl30 width=396>As per the report's statement: &quot;the WG
  recommends that At Large representatives be treated equally with other funded
  participants when accommodation is being organized.&quot;</td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=53>
  <td height=53 class=xl53 width=99>8</td>
  <td class=xl40 width=288>The public comment period should be kept at 30 days
  except in special circumstances, in which case ALAC may request an extension
  to 45 days</td>
  <td class=xl31 width=48>8</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>&nbsp;</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

 </tr>
 <tr height=15>
  <td height=15 class=xl48 width=99>&nbsp;</td>
  <td class=xl37 width=288>&nbsp;</td>
  <td class=xl33 width=48>8.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>ALAC Internal Processes</td>
  <td class=xl30 width=60>&nbsp;</td>

  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>

  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>8.1.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Develop process for requesting extended consultation
  window</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>8.1.2</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Draft process transmitted after ALAC endorsement to
  the Board</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>8.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Staff / Board Processes</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>

  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>8.2.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Develop process to implement extension requests
  received</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>

  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>8.3</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review of Public Comment Processes</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>page 13, paras 3-4, page 14, paras 1-2</td>
  <td class=xl30 width=396>Section 8.3 is to give effect to recommendations in
  section 3.2.2.2 of the report.</td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=84>
  <td height=84 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>8.3.1</td>
  <td class=xl31 width=23>&nbsp;</td>

  <td class=xl32 width=324>Activities in Advance of Comment Period Opening</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>page 13, para 4</td>
  <td class=xl30 width=396>8.3.1 is to give effect to the following
  recommendation: &quot;If ALAC only begins to educate the At Large community
  at the start of the public comment period, there is little hope of
  getting<br>
  representative advice from a global membership in 30 days.
  Education about issues should start as early as possible. Where feasible,
  early drafts of documents could be shared so that At Large members can begin
  considering their response before the public comment period begins.&quot;</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>8.3.1.1</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review internal processes at the staff level to
  determine how advance notice of public comment periods, and availability of
  prerelease drafts, could be possible. Produce recommendations for community
  review. </td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>Changes proposed should be suitable for horizontal
  application across all of the ICANN communities and should be beneficial to
  all, to ensure equal treatment.</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=72>
  <td height=72 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>8.3.1.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review internal processes to determine how materials
  could be prepared and released in advance of the opening of comment periods
  to support advance understanding of issues</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>Examples of the types of materials are: such as
  issue briefing webinars, production of documents to explain issues, and other
  materials supportive of informing volunteer communities, can be
  implemented<br>
  <br>
  Measures proposed should be suitable for horizontal
  application across all of the ICANN communities and should be beneficial to
  all, to ensure equal treatment.</td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=120>
  <td height=120 class=xl50 width=99>&nbsp;</td>
  <td class=xl39 width=288>&nbsp;</td>
  <td class=xl33 width=48>8.4</td>
  <td class=xl31 width=23>&nbsp;</td>

  <td class=xl32 width=324>Review measures to make the policy development
  activities across ICANN's communities more accessible, propose measures for
  community review.</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>pg 13, para 4</td>
  <td class=xl30 width=396>Section 8.3.2 is to give effect to recommendation:
  &quot;Supporting Organizations should work more closely with ALAC to inform
  them of upcoming policy issues and of the status of issues currently under
  debate. In this way, ALAC could begin preparations and education efforts in
  advance of the comment period. Staff who support the ALAC and various other
  parts of ICANN could play a useful role in assisting communication across
  groups...&quot;<br>
  <br>
  An example of the type of improvement relevant to 8.3.2
  is potentially implementing a cross-ICANN version of the At-Large Policy
  Advice Development page found at 
  http://www.atlarge.icann.org/policycalendar.</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=39>
  <td height=39 class=xl53 width=99>9</td>
  <td class=xl40 width=288>ICANN should strengthen its translation and
  interpretation processes</td>
  <td class=xl31 width=48>9</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>&nbsp;</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

 </tr>
 <tr height=15>
  <td height=15 class=xl48 width=99>&nbsp;</td>
  <td class=xl37 width=288>&nbsp;</td>
  <td class=xl33 width=48>9.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Interim Measures (near term)</td>
  <td class=xl30 width=60>&nbsp;</td>

  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>

  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>9.1.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Propose any near-term modifications to processes
  necessary for increased policy engagement which is dependent upon
  availability of translations</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>Staff proposal to be reviewed by the ALAC/At-Large</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>9.2</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Adoption of Translation Policy</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>A draft Translation Policy for ICANN exists and has
  been subjected to two public consultations but never sent to the Board for
  assent or implemented by the staff as an administrative measure.</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>9.2.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Staff to review draft document, determine whether
  additional modifications are required, and whether to ask the Board to
  approve or to implement directly as an administrative matter</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>The review of the document should take into account
  lessons learnt in translation since the report was prepared, budgetary
  impacts based upon costs over the last two fiscal years.</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>

 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>9.3</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Implementation of Translation Policy</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>

  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>Implementation of the translation policy is outside
  of the scope of this programme of work.</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl50 width=99>&nbsp;</td>

  <td class=xl39 width=288>&nbsp;</td>
  <td class=xl33 width=48>&nbsp;</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>&nbsp;</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=128>
  <td height=128 class=xl53 width=99>10</td>
  <td class=xl41 width=288>ALAC as the representative body for At Large is the
  primary organisational home for the voice and concerns of the individual
  Internet user in ICANN processes.<br>
  (though ICANN’s multi stakeholder model provides opportunity for individual
  users to choose to participate in many other ways in the ICANN process.)</td>

  <td class=xl31 width=48>10</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Activities related to this recommendation are
  covered under recommendation 1</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=100>
  <td height=100 class=xl53 width=99>11</td>
  <td class=xl36 width=288>There needs to be a clear statement from the Board
  that recognises the place of At Large as the primary organisational home for
  individual Internet users, and that clarifies the relationship between ALAC
  and the User House currently being developed within the GNSO</td>
  <td class=xl31 width=48>11</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Activities related to this recommendation to be
  undertaken along with those in recommendation 1</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>page 17, paras 2-3</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=15 style='page-break-before:always'>
  <td height=15 class=xl48 width=99>&nbsp;</td>
  <td class=xl37 width=288>&nbsp;</td>
  <td class=xl33 width=48>11.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Staff to create draft redlined edits of relevant
  sections of the Bylaws</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>

  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>11.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Draft created in 11.1 to be reviewed by ALAC</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>

  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl50 width=99>&nbsp;</td>
  <td class=xl39 width=288>&nbsp;</td>
  <td class=xl33 width=48>11.3</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>ALAC-reviewed edit to be transmitted with ALAC's
  recommendation to the Board to ratify the changes, subject to public comment
  processes required for Bylaw amendments and subsequent revisions if any.</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=84>
  <td height=84 class=xl53 width=99>12</td>
  <td class=xl40 width=288>ICANN should develop a mechanism for allowing the
  voice of those recognised bodies who represent consumer interests to be heard
  at critical points in key decisions and to provide input into policy
  processes.</td>
  <td class=xl31 width=48>12</td>
  <td class=xl31 width=23>&nbsp;</td>

  <td class=xl32 width=324>&nbsp;</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>page 17, para 1</td>
  <td class=xl30 width=396>As this recommendation affects recruitment across
  two communities, development of an integrated outreach programme for this
  stakeholder group will be developed centrally (Target date for completion: 1
  November 2009.<br>
  <br>
  Upon completion it will be provided to At-Large
  for review and comment.</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl48 width=99>&nbsp;</td>
  <td class=xl37 width=288>&nbsp;</td>
  <td class=xl33 width=48>12.1</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Consumer Representatives and At-Large</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl50 width=99>&nbsp;</td>
  <td class=xl39 width=288>&nbsp;</td>
  <td class=xl33 width=48>12.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Consumer Representatives and the GNSO</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=146>

  <td height=146 class=xl53 width=99>13</td>
  <td class=xl40 width=288>As the provision of advice on policy is part of
  ALAC’s purpose, ALAC should strive to provide policy advice on any issues
  that affect individual Internet users. Processes for providing advice on
  policy should be strengthened within ALAC for the development of policy
  advice, within SOs for requesting input from ALAC on policy issues and from
  SOs, ACs and the Board to provide feedback on how ALAC advice has been used.</td>
  <td class=xl31 width=48>13</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>&nbsp;</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>

  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl48 width=99>&nbsp;</td>
  <td class=xl37 width=288>&nbsp;</td>

  <td class=xl33 width=48>13.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review ALAC's/At-Large's Policy Advice Development
  processes. </td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>pg7, para 3</td>
  <td class=xl30 width=396>To give effect to the statement &quot;ALAC should
  strive to provide policy advice on any issues that affect individual Internet
  users.&quot;</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.1.1</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review ALAC's/At-Large's internal processes,
  identify any barriers to advice development</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.1.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Taking into account the result of 13.1.1, staff to
  prepare proposals for measures which would reduce barriers identified</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>

  <td height=24 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.1.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review external processes which create barriers to
  ALAC's development of advice</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>

  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=36>
  <td height=36 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.1.3</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Taking into account the result of 13.1.1,
  staff/consultants to prepare proposals for measures which would reduce
  barriers identified for review by At-Large</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
 </tr>
 <tr height=108>
  <td height=108 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Processes for developing policy should be
  strengthened *within* SOs and ACs for requesting and considering input from
  ALAC on policy issues</td>

  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>Page 12, para 6 / Page 13, para 1-3</td>
  <td class=xl30 width=396>The objective of this section is to give effect to
  the statement: &quot;...the policy development processes of the GNSO, the
  ccNSO and the ASO be changed so that these organisations are responsible for
  reaching out to At Large in the early stages of their policydevelopment
  processes. In their policy processes, the Supporting Organisations should
  demonstrate that they have obtained the views of At Large and that this input
  has been taken into account. One way of dong this would be to require the
  inclusion of some form of “environmental impact statement” early in the
  policy development process that, amongst other things, describes the impact
  of the policy on Internet users.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

 </tr>
 <tr height=15>
  <td height=15 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.2.1</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Review current process in each of the ACs and SOs</td>
  <td class=xl30 width=60>&nbsp;</td>

  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=24>
  <td height=24 class=xl49 width=99>&nbsp;</td>

  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.2.2</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Develop recommendations to make relevant changes for
  community consideration</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>&nbsp;</td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=84>
  <td height=84 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.3</td>

  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Processes *between* SOs, ACs and the Board need to
  be developed / strengthened to provide feedback on how ALAC advice<br>
  has been considered and used within their processes.</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>&nbsp;</td>
  <td class=xl30 width=396>As the scope of application of this recommendation
  is so broad, and other reviews incorporate similar or congruent
  recommendations, proposals for implementation which holistically address all
  such recommendations will be forthcoming in due course (target date: 1
  November 2009). <br>

  <br>
  The first step will be to identify a bottom-up-based process involving the
  affected bodies in developing recommendations for community consultation and
  review.</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=72>
  <td height=72 class=xl49 width=99>&nbsp;</td>

  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.4</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Ensure the GNSO PDP Process incorporates measures
  that ensure input from ALAC is included and considered as an integral part of
  the PDP process</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>pg7,p3 / pg13, para 1</td>

  <td class=xl30 width=396>To give effect to recommendation that &quot;There
  are multiple policy arenas where the voice and concerns of the individual
  Internet user need to be heard. The GNSO Policy Development Process is
  probably the area where the ALAC is most likely to be providing input.&quot;
  and &quot;In their policy processes, the Supporting Organisations should
  demonstrate that they have obtained the views of At Large and that this input
  has been taken into account.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=72>

  <td height=72 class=xl49 width=99>&nbsp;</td>
  <td class=xl38 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.5</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Ensure the ccNSO PDP Process ensures input from ALAC
  is requested and considered as an integral part of the PDP process</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>pg7, p3 / pg13, para 1</td>

  <td class=xl30 width=396>To give effect to the recommendation that
  &quot;There are  multiple policy arenas where  the voice and concerns of the
  individual Internet user need to be heard. ... There may well be occasions
  where ALAC may wish to provide advice on matters before the ... ccNSO.&quot;
  and &quot;In their policy processes, the Supporting Organisations should
  demonstrate that they have obtained the views of At Large and that this input
  has been taken into account.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=72>

  <td height=72 class=xl50 width=99>&nbsp;</td>
  <td class=xl39 width=288>&nbsp;</td>
  <td class=xl33 width=48>13.6</td>
  <td class=xl31 width=23>&nbsp;</td>
  <td class=xl32 width=324>Ensure the ASO's policy development processes ensure
  input from ALAC is requested and considered as an integral part of the
  process</td>
  <td class=xl30 width=60>&nbsp;</td>
  <td class=xl30 width=84>&nbsp;</td>
  <td class=xl29 width=90>pg7, p3 / pg13, para 1</td>

  <td class=xl30 width=396>To give effect to the recommendation that
  &quot;There are  multiple policy arenas where  the voice and concerns of the
  individual Internet user need to be heard. ... There may well be occasions
  where ALAC may wish to provide advice on matters before the ... ASO...&quot;
  and &quot;In their policy processes, the Supporting Organisations should
  demonstrate that they have obtained the views of At Large and that this input
  has been taken into account.&quot;</td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>

  <td height=15 class=xl52 width=99></td>
  <td class=xl42 width=288></td>
  <td class=xl26 width=48></td>
  <td class=xl26 width=23></td>
  <td class=xl27 width=324></td>
  <td class=xl25 width=60></td>
  <td class=xl25 width=84></td>
  <td class=xl24 width=90></td>
  <td class=xl25 width=396></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>
 <tr height=15>
  <td height=15 class=xl52 width=99></td>
  <td class=xl42 width=288></td>
  <td class=xl26 width=48></td>
  <td class=xl26 width=23></td>

  <td class=xl27 width=324></td>
  <td class=xl25 width=60></td>
  <td class=xl25 width=84></td>
  <td class=xl24 width=90></td>
  <td class=xl25 width=396></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>

  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
 </tr>

 <tr height=15>
  <td height=15 class=xl52 width=99></td>
  <td class=xl42 width=288></td>
  <td class=xl26 width=48></td>
  <td class=xl26 width=23></td>
  <td class=xl27 width=324></td>
  <td class=xl25 width=60></td>
  <td class=xl25 width=84></td>
  <td class=xl24 width=90></td>

  <td class=xl25 width=396></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
  <td class=xl25 width=90></td>
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I would like to make the following comments and proposals:
1.1 / Notes: To take care of the possible new official liaisons
1.4 / comment: Extend the term of Office of the Chair to two years; what about the other officers?
3.1.1 Three tiers? In my view they are 4 “tiers” Individual members/ALS/RALO/ALAC
4.1.1 and 4.2.1 …”externally-focused”… / As we are talking about engaging ALSes, it must be an “internally-focused”
4.3.1.1 Notes: ALAC and RALO
4.3.2 Task: Outreach messaging to the individual Internet user and organizations about ICANN’s activities
4.5.2 and 4.5.3 I am not sure about the word “sanctions”.
ALAC and RALO leaders
5.1 and 5.2 Notes to be added: RALO must be involved
9 Yes ICANN must have a global policy but At-Large can have its own objectives
13 Link with 1
There are mistakes about the numbering (the second 13.1.2 must be 13.1.3…)

Sébastien Bachollet

contributed by sebastien.bachollet@isoc.fr on 2009-09-04 06:45:13 GMT