[NA-Discuss] FY19 Additional Budget Requests - Timeline and Criteria
gordontc at gmail.com
Mon Dec 11 21:30:08 UTC 2017
Apologies for missing this meeting. I got caught travelling and was
On Mon, 2017-12-11 at 18:34 +0000, ICANN At-Large Staff wrote:
> Dear All,
> This note is to announce that the FY19 Additional Budget Request
> process has started. This process pertains to a dedicated part of the
> overall ICANN annual budget that is set aside to fund specific
> requests from the community for activities that are not already
> included in the recurring ICANN budget. FY19 Additional Budget
> Requests cover the period 1 July 2018 through 30 June 2019.
> The relevant information is available on the At-LargeFY19 Additional
> Budget Request Workspace, including the key deadlines, details of the
> process, principles and the request template.
> The ALAC Subcommittee on Finance and Budget (FBSC) plays a key role in
> reviewing all At-Large FY19 Additional Budget Requests for submission
> to ICANN.
> IMPORTANT: In 2016, the members of the FBSC agreed to the following
> criteria for At-Large proposals:
> * Outreach should not be a major focus. Activities to improve
> engagement with existing members is encouraged.
> * If any request is made on outreach, it should probably go
> through the CROP program and not this special request
> * Proposals should include ways in which will make the ALAC
> and/or the At-Large community more effective and develop the
> At-Large community.
> * RALO requests must go through a bottom up process within their
> RALO prior to being submitted for consideration by the FBSC.
> * They must be explicitly supported by the RALO representative
> on the FBSC.
> * Staff is currently expecting that basic resources for
> community communications/printing will be supported through
> the core ICANN budget, but that community proposals for
> printing , etc. will be accepted as a back-up in case
> expectations change. Specific proposals for communications
> resources beyond simple printing and editing functions should
> be prepared and submitted.
> IMPORTANT: Between now and 12 January 2018 the RALOs are asked to
> review any ALS request or complete a template on behalf of the RALO
> and send requests to At-Large Staff.
> Kind regards,
> ICANN Policy Staff in support of the At-Large Community
> E-mail: staff at atlarge.icann.org
> Website: atlarge.icann.org
> Facebook: facebook.com/icannatlarge
> Twitter: @ICANNAtLarge
> NA-Discuss mailing list
> NA-Discuss at atlarge-lists.icann.org
> Visit the NARALO online at http://www.naralo.org
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