FINAL VERSION SUBMITTED (IF RATIFIED)
The final version to be submitted, if the draft is ratified, will be placed here by upon completion of the vote.
FINAL DRAFT VERSION TO BE VOTED UPON BY THE ALAC
The final draft version to be voted upon by the ALAC will be placed here before the vote is to begin.
DRAFT SUBMITTED FOR DISCUSSION
The first draft submitted will be placed here before the call for comments begins. The Draft should be preceded by the name of the person submitting the draft and the date/time. If, during the discussion, the draft is revised, the older version(S) should be left in place and the new version along with a header line identifying the drafter and date/time should be placed above the older version(s), separated by a Horizontal Rule (available + Insert More Content control).
See ALAC statement draft on Google Doc (comment only, p.2)
ALAC Statement on DRAFT PTI and IANA FY22 Operating Plan and Budgets
The ALAC appreciates the opportunity to comment on the DRAFT PTI and IANA FY22 Operating Plan and Budgets.
The budget - specifically, the operating plans - seem be an improvement on both PTI and IANA functions, as well as a transparent initiative to show the community “Operational Improvements Activities and System Enhancements” in advance.
Our only concern is the 30% increase in the budget from the last real FY results (FY20). Even though as a community the importance of the PTI & IANA functions for ICANN and for the Internet is understandable, the income of ICANN is almost flat.