At-Large FY21 Additional Budget Request Implementation Workspace

This activity will be supported for an additional fiscal year and administered by Policy Development Support staff in collaboration with the regional vice presidents from the Global Stakeholder Engagement (GSE) team. In view of the current budget climate, approval is granted for $20,000 (which is the same amount as the last
threeyears' allocation) instead of the $30,000
requested. Approval is conditioned upon: (1) criteria to determine each RALO’s spending being
published in a central, publicly accessible online location; (2) the required report for the FY20 ABR being submitted on time; and (3) a report submitted for FY21. In addition, the RALOs are strongly encouraged to focus funding on online activities that involve cross-regional
engagement, instead of travel and in-person meetings that incur venue, catering and/or travel costs. The extent to which the FY21 funding is allocated to online cross-
regional engagement must be described in the FY21 report, and any expenditure on travel or physical events noted and explained. The criteria and reports are to be submitted to sbr-outcomes@icann.org and
submission is a condition of future resource allocations, if any.
With effect from FY22, this activity will be moved to the core ICANN budget, to be planned and (if appropriate) budgeted for on an annual basis. It is important to note that moving an activity to the core budget does not guarantee that it will be funded each year.

RESPONSIBLE ICANN STAFF: Heidi Ullrich (Policy)
and
Global
Stakeholder Engagement (GSE)
regional
teams

Real-time Transcription of Adobe Connect Meetings in English - Final