[ALAC] Draft FY13 Operating Plan and Budget posted for public comment ; includes proposed responses to requests from AC/SOs

Dev Anand Teelucksingh admin at ttcsweb.org
Wed May 2 11:21:37 UTC 2012

Dear All,

ICANN has posted for public comment its annual Draft Fiscal Year 2013
Operating Plan and Budget
which describes the planned activities and required resources for the
fiscal year.

Read announcement here:

Direct PDF link to FY13 Operating Plan and Budget:

On Page 72 of ICANN's Draft FY13 Operating Plan and Budget summarizes
the requests from SOs/ACs
and ICANN's proposed response to these requests.

Funding was approved for several of the ALAC/At-Large requests.
The approved requests are:

FY13-001 : Workshop and APRALO Mini-General Assembly at Regional
Internet Governance Forums in Asia, Australia and Pacific
FY13-002 : Workshop at IGF 2012 at Baku, Azerbaijan

FY13-015 : NARALO Toronto Event

FY13-004 : Virtual Capacity building sessions for AFRALO ALSes
FY13-005 : Workshop at IGF 2012 at Baku, Azerbaijan

FY13-031 : General Assembly during the June 2013 EuroDIG meeting.

shows the full details on each
of the FY13 SO/AC Budget Requests

Kind Regards,

Dev Anand Teelucksingh
LACRALO Secretariat

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