[EURO-Discuss] FY24 Additional Budget Request (ABR) Process - At-Large Process and Deadlines

[Oksana Prykhodko]

Dear all,

I have huge problems with the Internet (and not only) in Ukraine.

I am sending my ABR in wording format here (please see attachment).

I will do my best to fill in the official form for my submission.

I am not sure I can answer you in time.

Kind regards from Kyiv, Ukraine,

Oksana



On Sat, Oct 29, 2022 at 1:01 AM ICANN At-Large Staff via EURO-Discuss <
euro-discuss at atlarge-lists.icann.org> wrote:

> Dear All,
>
>
>
> The ICANN FY24 Additional Budget Request (ABR) process has now started.
>
>
>
> The ABR process is part of the annual ICANN Operating Plan and Budget
> (OP&B) planning cycle. Requests reflect potential ICANN community
> activities that are *not already included in the annual ICANN OP&B*.
>
>
>
> *All *At-Large ABR proposals *must *be reviewed by the ALAC Finance and
> Budget Sub-Committee (FBSC
> <https://community.icann.org/display/atlarge/ALAC+Subcommittee+on+Finance+and+Budget>)
> whose principal task is the coordination of annual additional budget
> requests from the ALAC and RALOs, to go into the yearly ICANN budget. The
> FBSC is supported in its work by the At-Large Operations, Finance and
> Budget Working Group (OFB-WG).
> <https://community.icann.org/pages/viewpage.action?pageId=132940946>
>
>
>
> Please note that RALO ABR requests should be strategic and in-line with
> their region's Strategic Plan, the RALO's strategic outreach plans,
> and At-Large Priority Activities and *must be endorsed by their RALO and
> the relevant GSE Regional Vice President prior to being submitted for
> consideration by the FBSC**.*
>
>
>
> Additional information is available on the *At-Large FY24 Budget
> Development Workspace
> <https://community.icann.org/display/atlarge/At-Large+FY24+Budget+Development+Workspace>*,
> including:
>
>
>
>    - Key criteria for At-Large ABR proposals.
>    - ICANN ABR information, including the principles for ABR proposals
>    - *NEW Form to use to prepare your ABR request (See** Word
>    <https://community.icann.org/display/projfinadhocws/FY24+Additional+Budget+Request+%28ABR%29+Process?preview=/215287621/218465023/FY24%20Additional%20Budget%20Request%20Form.docx>
>    **Form)*
>    - Timeline for the At-Large ABR proposals process.
>    - *IMPORTANT: At-Large staff will submit all At-Large requests
>    following decisions made by the FBSC.*
>
> *RALO Leadership, in collaboration with their GSE Regional Vice President,
> are to review any FY24 RALO ABR proposal prior to forwarding it to At-Large
> Staff. *
>
>
>
> *All FY24 ABR proposals should be sent to At-Large Staff by the deadline
> of 23 December 2022.  *
>
>
>
> The FBSC will review all At-Large FY24 ABR proposals between 3-6
> January 2023.
>
>
>
> Kind regards,
>
> At-Large Staff
>
>
>
> At-Large Staff
>
> ICANN Policy Staff in support of the At-Large Community
>
> Website: atlarge.icann.org
>
> Facebook: facebook.com/icann <https://www.facebook.com/icannatlarge>
> atlarge <https://www.facebook.com/icannatlarge>
>
> Twitter: @ <https://twitter.com/ICANNAtLarge>ICANNAtLarge
> <https://twitter.com/ICANNAtLarge>
>
>
>
>
>
>
> _______________________________________________
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>
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