Andrea, could you perhaps post to the Outreach Committee the full set of 2018 budget requests that we submitted last year?
Then, we can work from that to consider /update/edit those program requests. I will draft something for the BC Business Summit
concept I proposed and share it, using the template, but I know that we need also to update all the other requests.
I would also like us to request special funding to provide some funding for an IGF2018 event, as NCUC has traditionally been doing, so that we can support more attendance from BC members from developing countries. I can also do a first draft of that.
--------- Original Message ---------Subject: [Bc-excomm] FY19 Community Additional Budget Requests Communication
From: "Andrea Glandon" <andrea.glandon@icann.org>
Date: 1/11/18 8:49 pm
To: "BC Executive Committee" <bc-excomm@icann.org>
_______________________________________________ Bc-excomm mailing list Bc-excomm@icann.org https://mm.icann.org/mailman/listinfo/bc-excommDear BC Excomm,
I wanted to provide a reminder about the deadline for the additional budget requests.
The timeline and deliverables for the process are as follows:
Timeline
Start
End
Status
Kick off and Submission period
12/5/2017
1/31/2018
In progress
Submissions Due – send to planning@icann.org
1/31/2018
1/31/2018
On target
Preliminary review of requests by ICANN.org
2/1/2018
3/10/2018
On target
SO/AC consultations at ICANN 61 (by request, during Constituents’ Day)
3/11/2018
3/16/2018
On target
Final assessments and recommendations by ICANN.org
3/20/2018
4/14/2018
On target
ICANN Board Finance Committee Review and recommendation for approval to the Board
5/1/2018
5/1/2018
On target
ICANN Board review and approval at May Board meeting
5/15/2018
5/31/2018
On target
Action items
In preparation for the submission, please review the FY19 Community Additional Budget Requests Process page at the following link:
https://community.icann.org/display/projfinadhocws/FY19+Process+Overview
On this page, you will find the links to the following documents:
- FY19 Community Additional Budget Requests Process description and timeline for the FY19 Community Additional Budget Request Process
- Principles that govern ICANN’s request assessment work Principles of SO-AC Additional Budget Requests
- FY19 template request form FY19 Community Requests Template
Please e-mail any questions you may have to planning@icann.org and be sure to check the Finance Community Wiki for updates.
Kind Regards,
Andrea Glandon | SO/AC Collaboration Services Sr. Coordinator
ICANN | Internet Corporation for Assigned Names and Numbers
Skype: acglandon76@yahoo.com | M: +1-563-940-8403