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Description

ALAC Subcommittee on Finance and Budget (FBSC)

The ALAC Subcommittee on Finance and Budget (FSBC) coordinates the annual additional budget requests from the ALAC and RALOs to go into the yearly ICANN budget.

Because of this specific task on behalf of the ALAC, the membership of the FBSC consists of one ALAC member and one community member from each of the five RALOs to vote on any financial matters relating mainly to Additional Budget Requests (ABRs). 

While most decisions by the FBSC are by consensus, should a vote be required, this vote is coordinated by the ALAC Chair. The FBSC committee and its purpose will continue. The FSBC is a diverse group geographically, which requires at least one member from the ALAC representing an Regional At-Large Organisation (RALO), and at least two At-Large members from each RALO. However, all FBSC calls are open to observers. 

The FBSC is supported in its work by the Operations, Finance and Budget Working Group (OFBWG), an open membership group from within the At-Large Community who register as participants in the discussions about Operational Finance and Budget matters related to At-Large and the drafting of public comments relating to ICANN's Operating Initiatives.



Contact

Staff Support Lead: Heidi Ullrich

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

To subscribe to this mailing list (or read the archives and manage your subscription) please visit: 

https://mm.icann.org/mailman/listinfo/finance-sc


Members

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

    Region Member Position EOI

    Jonathan Zuck Chair
    AFRALO/RALO Abdeldjalil Bachar Bong Member
    AFRALO/ALAC Dave Kissoondoyal Member
    APRALO/RALO Aris Ignacio Member
    APRALO/ALAC Maureen Hilyard Member
    EURALO/RALO Ricardo Holmquist Member EOI
    EURALO/ALAC Matthias Hudobnik Member
    LACRALO/RALO Claire Craig Member
    LACRALO/ALAC Laura Margolis Member
    NARALO/RALO Judith Hellerstein Member
    NARALO/ALAC Eduardo Diaz Member
    Region Member Position EOI

    Maureen Hilyard Chair
    AFRALO/RALO Aziz Hilali Member EOI
    AFRALO/ALAC Raymond Mamattah Member EOI
    APRALO/RALO Amrita Choudhury Member
    APRALO/ALAC Naveed Bin Rais Member EOI
    EURALO/RALO Ricardo Holmquist Member EOI
    EURALO/ALAC Matthias Hudobnik Member
    LACRALO/RALO Claire Craig Member EOI
    LACRALO/ALAC TBC Member
    NARALO/RALO Judith Hellerstein Member

    EOI

    NARALO/ALAC Marita Moll Member EOI
    Region Member Position EOI

    Maureen Hilyard Chair
    AFRALO/RALO Aziz Hilali Member EOI
    AFRALO/ALAC Dave Kissoondoyal Member
    APRALO/RALO Nadira Al-Araj Member EOI
    APRALO/ALAC Justine Chew Member
    EURALO/RALO Ricardo Holmquist Member EOI
    EURALO/ALAC Matthias Hudobnik Member
    LACRALO/RALO Harold Arcos Member
    LACRALO/ALAC


    NARALO/RALO Judith Hellerstein Member
    NARALO/ALAC Marita Moll Member EOI

    *Representing Sébastien Bachollet on this committee due to Sébastien's additional role within the NomCom 

    Region Member Position EOI

    Ricardo Holmquist Chair

    Maureen Hilyard Advisor
    AFRALO/RALO Aziz Hilali Member
    AFRALO/ALAC Dave Kissoondoyal Member
    APRALO/RALO Satish Babu Member
    APRALO/ALAC Justine Chew Member
    EURALO/RALO Sébastien Bachollet Member EOI
    EURALO/ALAC Bastiaan Goslings Member
    LACRALO/RALO Carlos Leal Saballos Member
    LACRALO/ALAC Carlos Raúl Gutiérrez Member
    NARALO/RALO Judith Hellerstein Member
    NARALO/ALAC Javier Rúa-Jovet Member
    Region Member Position EOI

    Maureen Hilyard Chair
    AFRALO/RALO Sarah Kiden Member EOI
    AFRALO/ALAC Tijani Ben Jemaa Member EOI
    AFRALO Abdeldjalil Bachar Bong Participant
    AFRALO Fanny Salyou Participant
    APRALO/RALO Ali AlMeshal Member EOI
    APRALO/ALAC Holly Raiche Member
    EURALO/ALAC Bastiaan Goslings Member EOI
    EURALO/RALO Wale Bakare Member EOI
    LACRALO/RALO Harold Arcos Member EOI
    LACRALO/ALAC Humberto Carrasco Member
    NARALO/ALAC Marita Moll Member EOI
    NARALO/RALO Glenn McKnight Member EOI
    NARALO Alfredo Calderon Participant
    NARALO Judith Hellerstein Participant
    Region Member Position

    Maureen Hilyard Chair

    AFRALO/RALO

    Member
    AFRALO/ALAC Member
    AFRALO Abdeldjalil Bachar Bong Participant
    AFRALO Daniel Nanghaka Participant
    AFRALO Dave Kissoondoyal Participant
    AFRALO Beran Dondeh Gillen Participant
    AFRALO Sarah Kiden Participant
    APRALO/RALO Member
    APRALO/ALAC Member
    APRALO Cheryl Langdon-Orr Participant

    EURALO/ALAC

    Member

    EURALO/RALO

    Member

    EURALO Participant

    EURALO

    Participant
    EURALO Participant
    EURALO Sébastien Bachollet Participant
    EURALO

    Andrei Kolesnikov

    Participant
    EURALO

    Erich Schweighofer

    Participant
    LACRALO/RALO Member
    LACRALO/ALAC Member

    NARALO/ALAC

    Member
    NARALO/RALO Member
    NARALO Alfredo Calderon Participant
    NARALO William Cunningham Participant
    NARALO Glenn McKnight Participant
    NARALO Judith Hellerstein Participant
    Region Member Position

    Alan Greenberg Chair

    AFRALO/RALO

    Member
    AFRALO/ALAC Vice-Chair
    AFRALO Participant

    AFRALO

    Participant

    AFRALO

    Participant

    AFRALO/ALAC Participant
    AFRALO

    Douglas Onyango

    Participant
    AFRALO Participant
    AFRALO

    Baudouin Schombe

    Participant
    AFRALO Olévié Kouami Participant
    AFRALO Participant
    APRALO/RALO Member
    APRALO/ALAC Member

    APRALO

    Participant

    APRALO

    YJ Park

    Participant

    APRALO Participant

    EURALO/ALAC

    Andrei Kolesnikov

    Member

    EURALO/RALO

    Erich Schweighofer

    Member

    EURALO Participant

    EURALO

    Participant
    EURALO Participant
    EURALO Olawale Bakare Participant
    LACRALO/RALO Member
    LACRALO/ALAC Member

    LACRALO

    Participant
    LACRALO

    Alfredo Lopez

    Participant
    LACRALO Participant

    NARALO/ALAC

    Javier Rua-Jovet

    Member
    NARALO/RALO Member

    NARALO

    Allan Skuce

    Participant
    NARALO Participant

    Former FBSC Members 


    Meetings

    Next Call: 10 January 2023

    Previous Call: 27 October 2022 - Joint Operations, Finance and Budget Working Group (OFB-WG) / FBSC Call 

    Meetings and Events


    Workspaces

    At-Large FY23 Budget Development Workspace

    At-Large FY22 Budget Development Workspace

    At-Large FY21 Budget Development Workspace

    FY20

    FY19 

    FY18

    FY17 

    FY16

    FY15

    FY14

    FY13

    FY12


    Archived Work

    ALAC Letter to ICANN COO: RALO FY12 Budget Allocation for AFRALO GA

    ALAC Statement on Draft FY12 Operating Plan and Budget


    Monthly Reports

    Documents

    Resources

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