Greetings Rosemary and Irina.
Rosemary, thank you for sharing what auDA does with this 6 month “review” process.
This makes a lot of sense to me from an operational standpoint. And it appears to have Board oversight, which is good on a lot of levels.
Perhaps something similar might be our proposal in lieu of ICANN’s proposed abandonment of the
From: Rosemary Sinclair <rosemary.sinclair@auda.org.au>
Date: Friday, November 10, 2023 at 14:07
To: "Stephen Deerhake @ ASNIC" <sdeerhake@nic.as>
Cc: Pablo Rodriguez <pablo@nic.pr>, Irina Danelia <i.danelia@cctld.ru>, "ccNSO-council@icann.org" <ccNSO-council@icann.org>, "ccnso-sopcommittee@icann.org" <ccnso-sopcommittee@icann.org>
Subject: Re: [EXTERNAL] - Re: [ccnso-sopcommittee] [ccnso-council] Transition of the Additional Budget Request (ABR) process to the regular FY25 budget process
Hello Irina
One additional thought based on what we do at auDA
We have a mid year Budget review process which enables people to
1) change project priorities and re-allocate budget within the overall limit and with Board approval
2) identify emerging projects which need additional funding. Sometimes funds are available from other Teams, occasionally the Board needs to approve new funds.
I’m not sure if that timing (6 months) would work but the certainty of process is very helpful.
I may be suggesting that ICANN does already for org projects - but could be expanded to community projects.
Cheers, Rosemary
_______
Rosemary Sinclair AM
Chief Executive Officer
.au Domain Administration
On 11 Nov 2023, at 04:53, Stephen Deerhake @ ASNIC via Ccnso-sopcommittee <ccnso-sopcommittee@icann.org> wrote:
+1 Irina and Pablo.
//S (That’s JCL for you younglings…)
From: Ccnso-sopcommittee <ccnso-sopcommittee-bounces@icann.org> on behalf of Pablo Rodriguez via Ccnso-sopcommittee <ccnso-sopcommittee@icann.org>
Reply-To: Pablo Rodriguez <pablo@nic.pr>
Date: Friday, November 10, 2023 at 09:26
To: Irina Danelia <i.danelia@cctld.ru>
Cc: "ccnso-council@icann.org" <ccnso-council@icann.org>, "ccnso-sopcommittee@icann.org" <ccnso-sopcommittee@icann.org>
Subject: Re: [ccnso-sopcommittee] [ccnso-council] Transition of the Additional Budget Request (ABR) process to the regular FY25 budget process
Dear Irina:
Thank you so much for clarifying this issue.
In light of your explanation, I support your recommendation to strongly request that ICANN makes crystal clear how it will work and how community groups should request additional funding within the annual OP&B process.
Regards,
On Fri, Nov 10, 2023 at 6:41 AM Irina Danelia via Ccnso-sopcommittee <ccnso-sopcommittee@icann.org> wrote:
Hi all!
I see 2 items here:
1) whether ccNSO needs any additional budget to support additional activities (not included in regular budget)?
It is up to us (community, ccNSO committees, council) to decide and request (if needed)
It seems that ccNSO used ABR opportunity at least once – to ask for translation services.
I’m not sure what the process was, but the distributed document mentions Enhanced language services for ccNSO as an example of successful ABR pilot projects that transitioned into the annual OP&B (see Annex 1)
2) the process to receive additional funds
ABR was a separate process within overall ICANN budgeting
For example in previous year the period to submit ABR requests was 17 October 2022 - 30 January 2023
(see https://community.icann.org/display/projfinadhocws/FY24+Additional+Budget+Request+%28ABR%29+Process)
The public comment on Operating Plan & budget period was 14 December 2022 – 13 February 2023
ICANN claims that having these 2 processes running concurrently brought confusion about the ABR process and the annual OP&B process
ICANN suggests to use one process - the annual OP&B process - for all resource requests since such approach will result in more efficiencies.
From my personal point of view the suggestions makes sense
BUT we need to comment on it and demand that ICANN makes crystal clear how it will work and how community groups should request additional funding within annual OP&B process
Best,
Irina
From: Ccnso-council <ccnso-council-bounces@icann.org> On Behalf Of Stephen Deerhake @ ASNIC via Ccnso-council
Sent: Thursday, November 9, 2023 3:32 AM
To: Alejandra Reynoso Barral <alejandra.reynoso@gmail.com>; ccNSO Council <ccnso-council@icann.org>
Cc: Andreas Musielak <musielak@denic.de>; ccnso-sopcommittee@icann.org
Subject: Re: [ccnso-council] Transition of the Additional Budget Request (ABR) process to the regular FY25 budget process
Hi Alejandra,
Do we know of which other SO/ACs have gone down the ABR process in the past, and might it make sense for us to reach out to them to find out
- Why they felt it was necessary to go down this route, and what they were looking for with “out of band” funding?
- Their thoughts on ICANN Org’s proposal to terminate the ABR process?
Best Regards,
Stephen
From: Ccnso-council <ccnso-council-bounces@icann.org> on behalf of Alejandra Reynoso Barral via Ccnso-council <ccnso-council@icann.org>
Reply-To: Alejandra Reynoso Barral <alejandra.reynoso@gmail.com>
Date: Monday, November 6, 2023 at 09:14
To: ccNSO Council <ccnso-council@icann.org>
Cc: Andreas Musielak <musielak@denic.de>, "ccNSO-SOPcommittee@icann.org" <ccnso-sopcommittee@icann.org>
Subject: [ccnso-council] Transition of the Additional Budget Request (ABR) process to the regular FY25 budget process
Dear Councillors and SOPC members
During the SO/AC Chairs roundtable at ICANN 78 the attached document was presented seeking our feedback. It is a recommendation to end the Additional Budget Request (ABR) process beginning in Fiscal Year (FY) 2025, and for community groups to utilize the annual operating plan and budget (OP&B) process for all resource requests moving forward.
To date the ccNSO has not made such a request, so we have no experience on this matter. Therefore, may I suggest that we decline commenting on this topic?
Please reply to this email with your thoughts.
Best regards,
Alejandra
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