[NA-Discuss] Additional Budget Requests

Thu Oct 27 23:39:54 UTC 2022

Dear All,

Thanks Judith and Glenn for posting information on the FY24 Additional Budget Requests.

Please note that this year, in addition to the approval by the RALO, the GSE Regional Vice President also will need to endorse any RALO ABR proposals. Naela and Greg will be working together in their review of NARALO ABR proposals.

A detailed note on the process and timeline for FY24 ABRs will be sent tomorrow.

Kind regards,
Heidi

From: NA-Discuss <na-discuss-bounces at atlarge-lists.icann.org> on behalf of "na-discuss at atlarge-lists.icann.org" <na-discuss at atlarge-lists.icann.org>
Organization: Hellerstein & Associates
Reply-To: "judith at jhellerstein.com" <judith at jhellerstein.com>
Date: Thursday, October 27, 2022 at 9:57 AM
To: "na-discuss at atlarge-lists.icann.org" <na-discuss at atlarge-lists.icann.org>
Subject: Re: [NA-Discuss] Additional Budget Requests

HI All,

Thanks, Glenn, for this information. At Large runs its own process of ABRs and so this info and address and dates that ICANN sends out are not correct for At Large.

Here is the link to the process that At Large runs. All ABRs have to be approved by the RALO first and then passed for a second approval by the Finance and Budget Sub Committee and then for ALAC Approval and then Staff will send it to Planning Directly.

https://community.icann.org/display/atlarge/At-Large+FY24+Budget+Development+Workspace

  *   Proposals should include activities that will make the entire At-Large community more effective in policy advice development.
  *   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 go through the CROP program or as a part of a larger ALAC request for RALO Discretionary Funding.
  *   RALO requests should be strategic and in line with their region's Strategic Plan and 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.
  *   Priority will also only be given to those who have provided draft reports as requested as part of the FY23 ABR approval language. Final reports must be submitted by the end of FY24.
  *   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.

We are having a meeting today to discuss and open the ABR process, https://community.icann.org/pages/viewpage.action?pageId=218464782

It is the fifth item on the agenda if you want to plan your time. Hope to see some of you there.

Best,

Judith

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On 10/27/2022 12:39 PM, Glenn McKnight via NA-Discuss wrote:
https://www.icann.org/en/announcements/details/icann-launches-fiscal-year-2024-additional-budget-request-process-17-10-2022-en

Today, the Internet Corporation for Assigned Names and Numbers (ICANN) launched the Fiscal Year 2024 (FY24) Additional Budget Request (ABR) Process.

The ABR Process reflects potential ICANN community activities that are not already included in the annual ICANN operating plan and budget. The ABR process helps the ICANN Board and ICANN organization (org) better understand and develop resources for present and future ICANN community needs. More information about the FY24 ABR Process can be found on this workspace<https://community.icann.org/x/RQfVD>.

ICANN org will host an informational webinar on Thursday, 08 December 2022, at 16:00 UTC. Please register [icann.zoom.us]<https://urldefense.com/v3/__https:/icann.zoom.us/meeting/register/tJIocOivrTwqEt3eWWHiIJx_L1VOjXfS9-ou__;!!PtGJab4!66SJztOSOvO-MSnNwlWCvgLTbip-L48iU3bRzWAILPGD-vhMq-Y2u1Rn1C0-W7t3g9WJKo747picQ3IFleaEXV_bMLYs3er5DAQNDkKgNw$>.

ICANN org is also available for consultations through January 2023. Please contact abr at icann.org<mailto:abr at icann.org> with any questions.
Glenn McKnight, MA
Virtual School of Internet Governance
Chief Information Officer
www.virtualsig.org [virtualsig.org]<https://urldefense.com/v3/__http:/www.virtualsig.org__;!!PtGJab4!66SJztOSOvO-MSnNwlWCvgLTbip-L48iU3bRzWAILPGD-vhMq-Y2u1Rn1C0-W7t3g9WJKo747picQ3IFleaEXV_bMLYs3er5DATdIps2kg$>
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Mobile  437-237-4655

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