[ALAC] Planning Prioritisation Framework V2

Maureen Hilyard maureen.hilyard at gmail.com
Wed Aug 17 05:04:20 UTC 2022


Dear ALAC members,



The Planning Prioritization Framework V2 is now published on the ICANN
Finance and Planning Community wiki workspace here (Planning
Prioritization Framework
V2
<https://community.icann.org/display/projfinadhocws/Planning+Prioritization+Framework>
).



The pilot concluded in May 2022 on Board-approved Specific Review
recommendations. The community participants in the pilot, including Cheryl
Langdon-Orr and Jonathan Zuck, prioritized the list of recommendations in
four meetings. Information on the Pilot can be found here
<https://community.icann.org/display/projfinadhocws/Pilot+April+and+May+2022>
.



We now have been requested to nominate members to the FY24
Planning Prioritization Group that will meet in September and October to
provide input to ICANN org ahead of the publication of ICANN org’s Draft
Operating Plan & Budget for FY24.



Given that the FY24 Prioritization exercise follows so soon after the
conclusion of the pilot, after consultation with ICANN Org, I believe that
the most effective and efficient manner of proceeding with the
FY24 Prioritization exercise is to continue to rely on the same community
members who participated in the pilot.


Based on their outstanding representation in the Prioritization, I would
like to re-appoint Cheryl and Jonathan for the FY24 period.


If there is any strong opposition, please let me know by Friday, 19 August.


Regards
Maureen
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