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

[Dev Anand Teelucksingh]

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:
http://www.icann.org/en/news/public-comment/op-budget-fy13-01may12-en.htm

Direct PDF link to FY13 Operating Plan and Budget:
http://www.icann.org/en/about/financials/proposed-opplan-budget-v1-fy13-01may12-en.pdf

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:

APRALO
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

NARALO
FY13-015 : NARALO Toronto Event

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

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

http://www.icann.org/en/about/planning/ops-budget/community-requests-07mar12-en.htm
shows the full details on each
of the FY13 SO/AC Budget Requests

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Kind Regards,

Dev Anand Teelucksingh
LACRALO Secretariat