[NA-Discuss] Fwd: Call for At-Large Project Submissions to include in ICANN's Fiscal Year 2013 Operational Plan and Budget
Olivier MJ Crepin-Leblond
ocl at gih.com
Sat Jan 7 16:19:22 UTC 2012
Having not seen any reminder on the lists and having seen activity in
some RALOs but not in others, this is a kind reminder that FY13 project
requests for consideration by the ALAC Finance and Budget sub-committee
need to be received by 10 January 2012. Please note the new template
which needs to be used!
In the meantime, have a good week-end.
-------- Message original --------
Sujet: Call for At-Large Project Submissions to include in ICANN's
Fiscal Year 2013 Operational Plan and Budget
Date : Fri, 23 Dec 2011 10:09:47 -0800
De : ICANN At-Large Staff <staff at atlarge.icann.org>
Pour : <alac-announce at atlarge-lists.icann.org>,
<afri-discuss at atlarge-lists.icann.org>, apralo
<apac-discuss at atlarge-lists.icann.org>, Discussion for At-Large Europe
<euro-discuss at atlarge-lists.icann.org>,
<lac-discuss at atlarge-lists.icann.org>, NARALO Discussion List
<na-discuss at atlarge-lists.icann.org>
Copie à : 'Olivier MJ Crepin-Leblond' <ocl at gih.com>, ICANN At-Large
Staff <staff at atlarge.icann.org>
ICANN is developing an Operational Plan and Budget for Fiscal Year 2013
to accomplish the goals and priorities of ICANN's Strategic Plan for
2012-2015 (draft version at
In preparation for this, ICANN's Finance Team has asked the ALAC to
submit project requests to be budgeted in ICANN's Draft Operational Plan
and Budget for Fiscal Year 2013 by 20 January 2012, giving consideration
to the number of requests and to the priority of the requests.
In turn, ALAC's Finance and Budget Sub-Committee (FBSC;
https://community.icann.org/x/n4XT ) has requested that RALOs submit
their FY13 project requests for consideration by the committee by 10
January 2012. The Sub-committee would appreciate that each RALO indicate
its top three projects, should more than three be submitted.
As requested by ICANN's Finance Team, all FY13 project suggestions must
use a template which can be found on the At-Large Fiscal Year 2013
Budget Development Workspace at https://community.icann.org/x/yofbAQ .
The form asks RALOs to describe in detail the actual scope of the
activity being proposed, how it relates to the current Strategic Plan,
and how the funds are to be implemented.
RALOs may wish to review last year's ALAC's FY12 Budget proposals at
ALAC's FBSC will be reviewing the RALO submissions in an attempt to
prioritize requests for submission to ICANN Finance in time by 20
It is important to note that ONLY projects showing positive impact to
ICANN's Strategic Plan 2012-2015 or to ICANN Policy Development will
likely be approved. Also, please note that all project submissions sent
by the ALAC will be included in ICANN's 2013 Draft Operational Plan and
Budget and published for public comment.
FY13 Budget requests may be either posted directly on the At-Large
Fiscal Year 2013 Budget Development Workspace or sent to At-Large staff
at: staff at atlarge.icann.org <mailto:staff at atlarge.icann.org>
Heidi Ullrich, Silvia Vivanco, Matt Ashtiani, Gisella Gruber, and
ICANN At-Large Staff
E-mail: staff at atlarge.icann.org <mailto:staff at atlarge.icann.org>
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