[NA-Discuss] Additional Budget Requests

[Judith Hellerstein]

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 
> <https://icann.zoom.us/meeting/register/tJIocOivrTwqEt3eWWHiIJx_L1VOjXfS9-ou>.
>
> ICANN org is also available for consultations through January 2023. Please 
> contact abr at icann.org with any questions.
>
> Glenn McKnight, MA
> Virtual School of Internet Governance
> Chief Information Officer
> www.virtualsig.org <http://www.virtualsig.org>
> *YOUR SOURCE FOR INTERNET GOVERNANCE EDUCATION *
> *Mobile  437-237-4655*
>
>
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