English below -------------------- Chers tous, Nous préparons maintenant le budget 2012 pour AFRALO. Je vous prie tous de nous donner avant Mardi 25 Janvier vos projets pour cette année fiscale. Chaque action doit être lobjet dun formulaire que vous devez remplir. Ce formulaire est disponible sur la page wiki suivante : https://community.icann.org/display/atlarge/At-Large+FY12+Budget+Development +Workspace+-+2011 Vous trouverez sur la même page de plus amples informations sur le budget 2012 de lALAC. ------------------ Dear all, We are preparing the AFRALO 2012 budget. Would you please provide me before Tuesday 25 January with your projects for this fiscal year. Each activity should be included in the form that you can find the template in the following wiki page: <https://community.icann.org/display/atlarge/At-Large+FY12+Budget+Developmen t+Workspace+-+2011> https://community.icann.org/display/atlarge/At-Large+FY12+Budget+Development +Workspace+-+2011 You can also find more information about the ALAC 2012 budget in the same wiki page ------------------------------------------------------------------ Tijani BEN JEMAA Directeur exécutif Fédération Méditerranéenne des Associations d'Internet Phone : + 216 70 825 231 Mobile : + 216 98 330 114 Fax : + 216 70 825 231 ------------------------------------------------------------------ _____ De : Tijani BEN JEMAA [mailto:tijani.benjemaa@fmai.org] Envoyé : jeudi 20 janvier 2011 20:49 À : 'Matthias Langenegger'; 'Mohamed El Bashir'; 'Dave Kissoondoyal' Cc : 'Fatimata Seye Sylla'; 'Aziz Hilali'; 'Heidi Ullrich' Objet : RE: RALO Project Proposals for FY11 Dear all / Chers tous, I volunteer to be the liaison / je me porte volontaire pour faire la liaison ------------------------------------------------------------------ Tijani BEN JEMAA Directeur exécutif Fédération Méditerranéenne des Associations d'Internet Phone : + 216 70 825 231 Mobile : + 216 98 330 114 Fax : + 216 70 825 231 ------------------------------------------------------------------ _____ De : Matthias Langenegger [mailto:matthias.langenegger@icann.org] Envoyé : jeudi 20 janvier 2011 18:51 À : Tijani BEN JEMAA; Mohamed El Bashir; Dave Kissoondoyal Cc : Fatimata Seye Sylla; Aziz Hilali; Heidi Ullrich Objet : FW: RALO Project Proposals for FY11 Dear AFRALO ALAC members, You werent copied on the below message which was sent to the AFRALO officers earlier today. I am sorry about this oversight. The Finance and Budget Sub-Committee of the ALAC has requested the RALOs to submit their project proposals for the next fiscal year by 25 January. The regional proposals will be further discussed during the ALAC teleconference on 25 January before they will be submitted for inclusion into ICANNs draft Operational Plan and Budget. As there is not much time before the deadline, we have asked the RALO officers to identify a budget liaison to lead the regional developments of FY budget requests. If you would like to get involved and help draft budget requests for your region, please get in touch with the regional officers and the regional ALSes. It is not necessary at this stage of the process to include a complete breakdown of costs and a detailed description. Further details about your project will be required at the next stage of the budget cycle. Kind Regards, Matthias ------ Forwarded Message From: Matthias Langenegger <matthias.langenegger@icann.org> Date: Thu, 20 Jan 2011 00:14:59 -0800 To: Fatimata Seye Sylla <fsylla@gmail.com>, Tijani BEN JEMAA <tijani.benjemaa@fmai.org>, Aziz Hilali <hilaliaziz@yahoo.fr>, Hong Xue <hongxueipr@gmail.com>, Fouad Bajwa <fouadbajwa@gmail.com>, "charlespmok@gmail.com" <charlespmok@gmail.com>, Pavan Budhrani <pavan@registry.asia>, Wolf Ludwig <wolf.ludwig@comunica-ch.net>, Olivier MJ Crepin-Leblond <ocl@gih.com>, Andrés Piazza <andrespiazza@gmail.com>, "admin@ttcsweb.org" <admin@ttcsweb.org>, Beau Brendler <beaubrendler@earthlink.net>, "Thompson, Darlene" <DThompson1@GOV.NU.CA> Subject: RALO Project Proposals for FY11 Dear All, ICANN produces an annual operational plan and budget to accomplish the goals and priorities of the ICANN Draft 2011-2014 Strategic Plan <http://www.icann.org/en/strategic-plan/draft-strategic-plan-2011-2014-27nov 10-en.pdf> (PDF). As part of the fiscal year operational plan and budget development process for 2012, ICANN has requested that the ALAC submit projects to be considered for inclusion in ICANN's draft Operational Plan and Budget. In turn, the ALAC Finance and Budget Sub-Committee has requested RALO suggestions for possible project submissions The deadline for RALO submission of such projects to ICANN is 25 January 2011. The ALAC Finance and Budget Sub-Committee has requested that the Regional leaders select a budget liaison to lead the regional development of FY12 budget requests. Please inform staff as soon as possible on the choice of your regional liaison. The At-Large FY12 Workspace provides the relevant information on the new FY12 Budget development process as well as useful background information (see: https://community.icann.org/display/atlarge/At-Large+FY12+Budget+Development +Workspace+-+2011). Please note: All project requests must use a template which can be found on the At-Large Fiscal Year 2012 Budget Development Workspace. The following information must be included in the preparation of any project for possible inclusion in ICANN's 2012 Operational Plan and Budget: * Activity The project activity being requested. * Description A description of the project activity. * Strategic Plan Impact - How the proposed project activity accomplishes the goal and priorities of ICANN's Strategic Plan or how the project activity will improve ICANN's Policy Development Process. It would also be useful to show that the requested activity advances ICANN policy development process. * Start Date - When the project activity will start. * Duration - How long the project activity will take place. Additionally, the template also requires a breakdown/analysis on what resources (staff support, technical support, language services, telecom support, ICANN meetings) are needed to accomplish the project activity. ICANN Finance Staff will do a budget estimate for each of the resources needed to accomplish the project activity. The ALAC will review all RALO FY12 budget requests during their meeting on 25 January at 14:00 UTC. The ALAC will submit their budget requests on 31 January 2011. Following review by ICANN staff, all FY12 budget requests to be included in ICANN's operational plan and budget framework will be posted for public comment. Kind Regards, -- Matthias Langenegger Manager, At-Large Regional Affairs Internet Corporation for Assigned Names and Numbers (ICANN) Email: matthias.langenegger@icann.org Main Tel: +41 (79) 644 65 35 Fax: +41 (22) 594 85 44 Skype ID: matthiaslangenegger ------ End of Forwarded Message