FWD: [Bc-excomm] FY19 Community Additional Budget Requests Communication
FYA pls. If any group has any specific budget request for FY19, now is the time to work on it. Deadline is January 31. Cheers, JO --------- 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> Dear 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 _______________________________________________ Bc-excomm mailing list Bc-excomm@icann.org https://mm.icann.org/mailman/listinfo/bc-excomm
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. ________________________________ From: Jimson Olufuye <jolufuye@kontemporary.net> Sent: Friday, January 19, 2018 5:28 AM To: Marilyn Cade; Chris Chaplow; Arinola Akinyemi; bc-outreach@icann.org Cc: bc-excomm@icann.org Subject: FWD: [Bc-excomm] FY19 Community Additional Budget Requests Communication FYA pls. If any group has any specific budget request for FY19, now is the time to work on it. Deadline is January 31. Cheers, JO --------- 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> Dear 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<mailto: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<https://eur03.safelinks.protection.outlook.com/?url=https%3A%2F%2Fcommunity.icann.org%2Fdisplay%2Fprojfinadhocws%2FFY19%2BProcess%2BOverview&data=02%7C01%7C%7C821ec63456b74343af1308d55f277ead%7C84df9e7fe9f640afb435aaaaaaaaaaaa%7C1%7C0%7C636519545583634047&sdata=mcnKZUt2v9uxtHZECwsKzEl0xNgl3NXs4V2tC2yeujE%3D&reserved=0> 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<mailto:planning@icann.org> and be sure to check the Finance Community Wiki<https://eur03.safelinks.protection.outlook.com/?url=https%3A%2F%2Fcommunity....> 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 _______________________________________________ Bc-excomm mailing list Bc-excomm@icann.org https://mm.icann.org/mailman/listinfo/bc-excomm
participants (2)
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Jimson Olufuye -
Marilyn Cade