[lac-discuss-es] Fwd: RALO Project Proposals for FY11

[Andrés Piazza]

(English Below)

Estimados:

Llega un recordatorio (que copio debajo en su versión inglesa original) al
que debieramos prestar atención.

Tenemos algunos días para enviar proyectos a ALAC y que este intervenga con
uno global en la discusión por el Presupuesto para el próximo año fiscal.
2011-2012.

Tenemos que respetar este esquema de:

- Actividad Propuesta.
- Descripción.
- Impacto en el Plan Estratégico.
- Fecha de Inicio.
- Duración.

Si alguien tiene intenciones de hacer su aporte, es un excelente momento.
Personalmente creo que hay 2 topicos interesantes.

- *Asamblea General Cara a Cara*. Entre el 11-16 Marzo de 2012, ICANN
celebrará una reunión en LAC, y será uno de los tópicos a tratar.

- *Asistencia a la Conferencia Techie* mas grande de la región, para
Outreach. Lo deberíamos coordide ar con otros RALOs, les cuento más de esto
en la semana.

Voy a trabajar en un documento y se los compartiré. Pero estoy a la espera
de sus aportes,

Saludos,

Andrés Piazza
Presidente de LACRALO.

---------------------------

 Dear All,

ICANN produces an annual operational plan and budget to accomplish the goals
and priorities of the *ICANN Draft 2011-2014 Strategic Plan <
http://www.icann.org/en/strategic-plan/draft-strategic-plan-2011-2014-27nov10-en.pdf>
 *(PDF).

As part of the fiscal year operational plan and budget development process
for 2012, ICANN has requested that the ALAC submit projects to be considered
for inclusion in ICANN's draft Operational Plan and Budget. In turn, the
ALAC Finance and Budget Sub-Committee has requested RALO  suggestions for
possible project submissions

*The deadline for RALO submission of such projects to ICANN is 25 January
2011.

The ALAC Finance and Budget Sub-Committee has requested that the Regional
leaders select a budget liaison to lead the regional development of FY12
budget requests. Please inform staff as soon as possible on the choice of
your regional liaison.
*
The At-Large FY12 Workspace provides the relevant information on the new
FY12 Budget development process as well as useful background information
(see: *
https://community.icann.org/display/atlarge/At-Large+FY12+Budget+Development+Workspace+-+2011
*).

*Please note: All project requests must use a template which can be found on
the At-Large Fiscal Year 2012 Budget Development Workspace.
*
The following information must be included in the preparation of any project
for possible inclusion in ICANN's 2012 Operational Plan and Budget:
* Activity – The project activity being requested.
* Description – A description of the project activity.
* Strategic Plan Impact - How the proposed project activity accomplishes the
goal and priorities of ICANN's Strategic Plan or how the project activity
will improve ICANN's Policy Development Process. It would also be useful to
show that the requested activity advances ICANN policy development process.
* Start Date - When the project activity will start.
* Duration - How long the project activity will take place.

Additionally, the template also requires a breakdown/analysis on what
resources (staff support, technical support, language services, telecom
support, ICANN meetings) are needed to accomplish the project activity.
ICANN Finance Staff will do a budget estimate for each of the resources
needed to accomplish the project activity.

The ALAC will review all RALO FY12 budget requests during their meeting on
25 January at 14:00 UTC.  The ALAC will submit their budget requests on 31
January 2011.

Following review by ICANN staff, all FY12 budget requests to be included in
ICANN's operational plan and budget framework will be posted for public
comment.

Kind Regards,
-- 
Matthias Langenegger
Manager, At-Large Regional Affairs
Internet Corporation for Assigned Names and Numbers (ICANN)

Email: *matthias.langenegger en icann.org
*Main Tel: +41 (79) 644 65 35
Fax: +41 (22) 594 85 44
Skype ID: matthiaslangenegger





-- 
*Andrés Piazza*
www.andrespiazza.com