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

tijani.benjemaa at fmai.org tijani.benjemaa at fmai.org
Wed May 2 13:25:11 UTC 2012


Yes Dev,

I noticed that this year, we got positive response to our requests, and I'm
so happy. Our responsibility is now greater and we will show that we deserve
to be supported for the planned activities.
 

-----Message d'origine-----
De : alac-bounces at atlarge-lists.icann.org
[mailto:alac-bounces at atlarge-lists.icann.org] De la part de Dev Anand
Teelucksingh
Envoyé : mercredi 2 mai 2012 12:22
À : ALAC Working List
Objet : [ALAC] Draft FY13 Operating Plan and Budget posted for public
comment ; includes proposed responses to requests from AC/SOs

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-fy13-01ma
y12-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

---
Kind Regards,

Dev Anand Teelucksingh
LACRALO Secretariat
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