Description
ALAC Sub-Committee on Finance and Budget (FBSC)
The ALAC Sub-Committee on Finance and Budget is tasked with preparing Statements and requests related to the ALAC's Strategy and Finance. It is a globally balanced group which needs to include, at all times, at least one member of the ALAC from each Regional At-Large Organisation and at least a couple of At-Large members from each Regional At-Large Organisation.
Whilst all calls of the FBSC are open to observers, membership of the working group is closed. Only RALOs can nominate members to the FBSC upon request by the Chair of the FBSC.
More specifically the tasks of the FBSC include but are not limited to:
- Coordination of the annual additional Budget Requests from the ALAC and the RALOs that will be filed to go into the yearly ICANN budget
- Drafting of any Statement regarding the ICANN Budget Process
- Drafting of any Statement regarding the ICANN Strategic Process
- Drafting of any Statement regarding ICANN's Operating plan
- Issues involving Constituency Travel Budgets
Contact
Mail list: finance-sc@atlarge-lists.icann.org
To Subscribe to the mail list for this WG (or read the archives / manage your subscription) please visit https://mm.icann.org/mailman/listinfo/finance-sc
Members
The 2013-2014 members of the ALAC Subcommitte on Finance and Budget, organized by regional affiliation, are:
Region | Member | Office |
AFRALO/ALAC | Tijani Ben Jemaa | Vice-Chair of the FBSC |
AFRALO | Dave Kissoondoyal |
|
AFRALO | Fatimata Seye Sylla |
|
APRALO/ALAC | Raf Fatani | |
APRALO | Cheryl Langdon-Orr | |
APRALO | Youn Jung (YJ) Park |
|
EURALO/ALAC | Olivier Crépin-Leblond |
|
EURALO | Wolf Ludwig |
|
EURALO | Oksana Prykhodko | |
LACRALO/ALAC | Dev Anand Teelucksingh | |
LACRALO | Cintra Sooknanan |
|
LACRALO | Carlos Aguirre | |
NARALO | Alan Greenberg | Chair of the FBSC |
NARALO/ALAC | Eduardo Diaz | |
NARALO | Allan Skuce | |
NARALO | Darlene Thompson (TBC) |
|
Meetings
Next call: 02 October 2014
Previous call: 5 March 2014
Workspaces
At-Large FY16 Budget Development Workspace
At-Large FY15 Budget Development Workspace
At-Large FY14 Budget Development Workspace
At-Large ICANN Draft FY13 Operating Plan and Budget Workspace
At-Large FY13 Budget Development Workspace - 2012
At-Large Budget Process Proposals Workspace
Archived Work
ALAC letter to ICANN COO re pooling RALO FY12 Budget allocations for AFRALO Summit/GA
ALAC Statement on Draft FY12 Operating Plan and Budget