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<p class="MsoNormal">Dear All, <o:p></o:p></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal" style="caret-color: rgb(0, 0, 0);font-variant-caps: normal;orphans: auto;text-align:start;widows: auto;-webkit-text-size-adjust: auto;-webkit-text-stroke-width: 0px;word-spacing:0px">
<span style="color:black">The ICANN FY24 Additional Budget Request (ABR) process<span class="apple-converted-space"> </span>has now started.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black">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 <b>not already included in the annual ICANN OP&B</b>.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><span style="color:black">All </span></b><span style="color:black">At-Large ABR proposals
<b>must </b>be reviewed by the ALAC <a href="https://community.icann.org/display/atlarge/ALAC+Subcommittee+on+Finance+and+Budget">
Finance and Budget Sub-Committee (FBSC</a>) 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
<a href="https://community.icann.org/pages/viewpage.action?pageId=132940946">Operations, Finance and Budget Working Group (OFB-WG).
</a> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black">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 <b><u>must be endorsed by their RALO
and the relevant GSE Regional Vice President prior to being submitted for consideration by the FBSC</u></b><u>.</u><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black">Additional information is available on the<span class="apple-converted-space"> </span><b><a href="https://community.icann.org/display/atlarge/At-Large+FY24+Budget+Development+Workspace">At-Large FY24 Budget Development
Workspace</a></b>, including:<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<ul style="margin-top:0in" type="disc">
<li class="MsoListParagraph" style="color:black;margin-left:0in;mso-list:l0 level1 lfo3">
Key criteria for At-Large ABR proposals. <o:p></o:p></li><li class="MsoListParagraph" style="color:black;margin-left:0in;mso-list:l0 level1 lfo3">
ICANN ABR information, including the principles for ABR proposals<o:p></o:p></li><li class="MsoNormal" style="color:#172B4D;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo3;background:white">
<strong><span style="font-size:10.5pt;font-family:"Segoe UI",sans-serif;font-weight:normal">NEW Form to use to prepare your ABR request (See</span></strong><strong><span style="font-size:10.5pt;font-family:"Segoe UI",sans-serif"> <a href="https://community.icann.org/display/projfinadhocws/FY24+Additional+Budget+Request+%28ABR%29+Process?preview=/215287621/218465023/FY24%20Additional%20Budget%20Request%20Form.docx"><span style="color:#0052CC">Word</span></a>
</span></strong><strong><span style="font-size:10.5pt;font-family:"Segoe UI",sans-serif;font-weight:normal">Form)</span></strong><strong><span style="font-size:10.5pt;font-family:"Segoe UI",sans-serif"> </span></strong><span style="font-size:10.5pt;font-family:"Segoe UI",sans-serif"><o:p></o:p></span></li><li class="MsoNormal" style="color:#172B4D;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo3;background:white">
<span style="color:black">Timeline for the At-Large ABR proposals process.</span><span style="font-size:10.5pt;font-family:"Segoe UI",sans-serif"><o:p></o:p></span></li><li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo3">
<strong><span style="font-family:"Calibri",sans-serif;color:red">IMPORTANT: At-Large staff will submit all At-Large requests following decisions made by the FBSC.</span></strong><o:p></o:p></li></ul>
<p class="MsoNormal"><b><span style="color:black">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.
<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="color:black"><o:p> </o:p></span></b></p>
<p class="MsoNormal"><b><span style="color:black">All FY24 ABR proposals should be sent to At-Large Staff by the deadline of 23 December 2022. <o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal" style="caret-color: rgb(0, 0, 0);font-variant-caps: normal;orphans: auto;text-align:start;widows: auto;-webkit-text-size-adjust: auto;-webkit-text-stroke-width: 0px;word-spacing:0px">
<span style="color:black">The<span class="apple-converted-space"> </span>FBSC<span class="apple-converted-space"> </span>will review all At-Large FY24 ABR<span class="apple-converted-space"> proposals</span> between 3-6 January 2023.<o:p></o:p></span></p>
<p class="MsoNormal" style="caret-color: rgb(0, 0, 0);font-variant-caps: normal;orphans: auto;text-align:start;widows: auto;-webkit-text-size-adjust: auto;-webkit-text-stroke-width: 0px;word-spacing:0px">
<span style="color:black"> <o:p></o:p></span></p>
<p class="MsoNormal" style="caret-color: rgb(0, 0, 0);font-variant-caps: normal;orphans: auto;text-align:start;widows: auto;-webkit-text-size-adjust: auto;-webkit-text-stroke-width: 0px;word-spacing:0px">
<span style="color:black">Kind regards,<o:p></o:p></span></p>
<p class="MsoNormal" style="caret-color: rgb(0, 0, 0);font-variant-caps: normal;orphans: auto;text-align:start;widows: auto;-webkit-text-size-adjust: auto;-webkit-text-stroke-width: 0px;word-spacing:0px">
<span style="color:black">At-Large Staff<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span lang="EN-GB">At-Large Staff</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-GB">ICANN Policy Staff in support of the At-Large Community</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-GB">Website: <a href="https://atlarge.icann.org/" title="https://atlarge.icann.org/">atlarge.icann.org</a></span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-GB">Facebook: <a href="https://www.facebook.com/icannatlarge" title="https://www.facebook.com/icannatlarge">facebook.com/icann</a><a href="https://www.facebook.com/icannatlarge" title="https://www.facebook.com/icannatlarge">atlarge</a></span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-GB">Twitter: <a href="https://twitter.com/ICANNAtLarge" title="https://twitter.com/ICANNAtLarge">@</a><a href="https://twitter.com/ICANNAtLarge" title="https://twitter.com/ICANNAtLarge">ICANNAtLarge</a></span><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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