FY24 Additional Budget Request (ABR) Process - At-Large Process and Deadlines
Dear All, The ICANN FY24 Additional Budget Request (ABR) process has now started. The ABR process is part of the annual ICANN Operating Plan and Budget (OP&B) planning cycle. Requests reflect potential ICANN community activities that are not already included in the annual ICANN OP&B. All At-Large ABR proposals must be reviewed by the ALAC Finance and Budget Sub-Committee (FBSC<https://community.icann.org/display/atlarge/ALAC+Subcommittee+on+Finance+and...>) whose principal task is the coordination of annual additional budget requests from the ALAC and RALOs, to go into the yearly ICANN budget. The FBSC is supported in its work by the At-Large Operations, Finance and Budget Working Group (OFB-WG). <https://community.icann.org/pages/viewpage.action?pageId=132940946> Please note that RALO ABR requests should be strategic and in-line with their region's Strategic Plan, 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. Additional information is available on the At-Large FY24 Budget Development Workspace<https://community.icann.org/display/atlarge/At-Large+FY24+Budget+Development...>, including: * Key criteria for At-Large ABR proposals. * ICANN ABR information, including the principles for ABR proposals * NEW Form to use to prepare your ABR request (See Word<https://community.icann.org/display/projfinadhocws/FY24+Additional+Budget+Re...> Form) * Timeline for the At-Large ABR proposals process. * IMPORTANT: At-Large staff will submit all At-Large requests following decisions made by the FBSC. RALO Leadership, in collaboration with their GSE Regional Vice President, are to review any FY24 RALO ABR proposal prior to forwarding it to At-Large Staff. All FY24 ABR proposals should be sent to At-Large Staff by the deadline of 23 December 2022. The FBSC will review all At-Large FY24 ABR proposals between 3-6 January 2023. Kind regards, At-Large Staff At-Large Staff ICANN Policy Staff in support of the At-Large Community Website: atlarge.icann.org<https://atlarge.icann.org/> Facebook: facebook.com/icann<https://www.facebook.com/icannatlarge>atlarge<https://www.facebook.com/icannatlarge> Twitter: @<https://twitter.com/ICANNAtLarge>ICANNAtLarge<https://twitter.com/ICANNAtLarge>
Dear all, I have huge problems with the Internet (and not only) in Ukraine. I am sending my ABR in wording format here (please see attachment). I will do my best to fill in the official form for my submission. I am not sure I can answer you in time. Kind regards from Kyiv, Ukraine, Oksana On Sat, Oct 29, 2022 at 1:01 AM ICANN At-Large Staff via EURO-Discuss < euro-discuss@atlarge-lists.icann.org> wrote:
Dear All,
The ICANN FY24 Additional Budget Request (ABR) process has now started.
The ABR process is part of the annual ICANN Operating Plan and Budget (OP&B) planning cycle. Requests reflect potential ICANN community activities that are *not already included in the annual ICANN OP&B*.
*All *At-Large ABR proposals *must *be reviewed by the ALAC Finance and Budget Sub-Committee (FBSC <https://community.icann.org/display/atlarge/ALAC+Subcommittee+on+Finance+and...>) whose principal task is the coordination of annual additional budget requests from the ALAC and RALOs, to go into the yearly ICANN budget. The FBSC is supported in its work by the At-Large Operations, Finance and Budget Working Group (OFB-WG). <https://community.icann.org/pages/viewpage.action?pageId=132940946>
Please note that RALO ABR requests should be strategic and in-line with their region's Strategic Plan, 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**.*
Additional information is available on the *At-Large FY24 Budget Development Workspace <https://community.icann.org/display/atlarge/At-Large+FY24+Budget+Development+Workspace>*, including:
- Key criteria for At-Large ABR proposals. - ICANN ABR information, including the principles for ABR proposals - *NEW Form to use to prepare your ABR request (See** Word <https://community.icann.org/display/projfinadhocws/FY24+Additional+Budget+Re...> **Form)* - Timeline for the At-Large ABR proposals process. - *IMPORTANT: At-Large staff will submit all At-Large requests following decisions made by the FBSC.*
*RALO Leadership, in collaboration with their GSE Regional Vice President, are to review any FY24 RALO ABR proposal prior to forwarding it to At-Large Staff. *
*All FY24 ABR proposals should be sent to At-Large Staff by the deadline of 23 December 2022. *
The FBSC will review all At-Large FY24 ABR proposals between 3-6 January 2023.
Kind regards,
At-Large Staff
At-Large Staff
ICANN Policy Staff in support of the At-Large Community
Website: atlarge.icann.org
Facebook: facebook.com/icann <https://www.facebook.com/icannatlarge> atlarge <https://www.facebook.com/icannatlarge>
Twitter: @ <https://twitter.com/ICANNAtLarge>ICANNAtLarge <https://twitter.com/ICANNAtLarge>
_______________________________________________ EURO-Discuss mailing list EURO-Discuss@atlarge-lists.icann.org https://atlarge-lists.icann.org/mailman/listinfo/euro-discuss
Homepage for the region: http://www.euralo.org _______________________________________________ By submitting your personal data, you consent to the processing of your personal data for purposes of subscribing to this mailing list accordance with the ICANN Privacy Policy (https://www.icann.org/privacy/policy) and the website Terms of Service (https://www.icann.org/privacy/tos). You can visit the Mailman link above to change your membership status or configuration, including unsubscribing, setting digest-style delivery or disabling delivery altogether (e.g., for a vacation), and so on.
Hello Oksana, We got it. It is now in the process within staff (but we will have news after the holidays season). Take care in this difficult time. For all, I take this opportunity to wish a World in Peace. All the best SeB Sébastien Bachollet +33 6 07 66 89 33 sebicann@bachollet.fr @SebBach EURALO Chair
Le 23 déc. 2022 à 15:34, Oksana Prykhodko via EURO-Discuss <euro-discuss@atlarge-lists.icann.org> a écrit :
Dear all,
I have huge problems with the Internet (and not only) in Ukraine.
I am sending my ABR in wording format here (please see attachment).
I will do my best to fill in the official form for my submission.
I am not sure I can answer you in time.
Kind regards from Kyiv, Ukraine,
Oksana
On Sat, Oct 29, 2022 at 1:01 AM ICANN At-Large Staff via EURO-Discuss <euro-discuss@atlarge-lists.icann.org <mailto:euro-discuss@atlarge-lists.icann.org>> wrote:
Dear All,
The ICANN FY24 Additional Budget Request (ABR) process has now started.
The ABR process is part of the annual ICANN Operating Plan and Budget (OP&B) planning cycle. Requests reflect potential ICANN community activities that are not already included in the annual ICANN OP&B.
All At-Large ABR proposals must be reviewed by the ALAC Finance and Budget Sub-Committee (FBSC <https://community.icann.org/display/atlarge/ALAC+Subcommittee+on+Finance+and...>) whose principal task is the coordination of annual additional budget requests from the ALAC and RALOs, to go into the yearly ICANN budget. The FBSC is supported in its work by the At-Large Operations, Finance and Budget Working Group (OFB-WG). <https://community.icann.org/pages/viewpage.action?pageId=132940946>
Please note that RALO ABR requests should be strategic and in-line with their region's Strategic Plan, 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.
Additional information is available on the At-Large FY24 Budget Development Workspace <https://community.icann.org/display/atlarge/At-Large+FY24+Budget+Development...>, including:
Key criteria for At-Large ABR proposals. ICANN ABR information, including the principles for ABR proposals NEW Form to use to prepare your ABR request (See Word <https://community.icann.org/display/projfinadhocws/FY24+Additional+Budget+Re...> Form) Timeline for the At-Large ABR proposals process. IMPORTANT: At-Large staff will submit all At-Large requests following decisions made by the FBSC. RALO Leadership, in collaboration with their GSE Regional Vice President, are to review any FY24 RALO ABR proposal prior to forwarding it to At-Large Staff.
All FY24 ABR proposals should be sent to At-Large Staff by the deadline of 23 December 2022.
The FBSC will review all At-Large FY24 ABR proposals between 3-6 January 2023.
Kind regards,
At-Large Staff
At-Large Staff
ICANN Policy Staff in support of the At-Large Community
Website: atlarge.icann.org <https://atlarge.icann.org/> Facebook: facebook.com/icann <https://www.facebook.com/icannatlarge>atlarge <https://www.facebook.com/icannatlarge> Twitter: @ <https://twitter.com/ICANNAtLarge>ICANNAtLarge <https://twitter.com/ICANNAtLarge>
_______________________________________________ EURO-Discuss mailing list EURO-Discuss@atlarge-lists.icann.org <mailto:EURO-Discuss@atlarge-lists.icann.org> https://atlarge-lists.icann.org/mailman/listinfo/euro-discuss
Homepage for the region: http://www.euralo.org <http://www.euralo.org/> _______________________________________________ By submitting your personal data, you consent to the processing of your personal data for purposes of subscribing to this mailing list accordance with the ICANN Privacy Policy (https://www.icann.org/privacy/policy) and the website Terms of Service (https://www.icann.org/privacy/tos). You can visit the Mailman link above to change your membership status or configuration, including unsubscribing, setting digest-style delivery or disabling delivery altogether (e.g., for a vacation), and so on. <FY24 Additional Budget Request Form_EMP.docx>_______________________________________________ EURO-Discuss mailing list EURO-Discuss@atlarge-lists.icann.org https://atlarge-lists.icann.org/mailman/listinfo/euro-discuss
Homepage for the region: http://www.euralo.org _______________________________________________ By submitting your personal data, you consent to the processing of your personal data for purposes of subscribing to this mailing list accordance with the ICANN Privacy Policy (https://www.icann.org/privacy/policy) and the website Terms of Service (https://www.icann.org/privacy/tos). You can visit the Mailman link above to change your membership status or configuration, including unsubscribing, setting digest-style delivery or disabling delivery altogether (e.g., for a vacation), and so on.
participants (3)
-
ICANN At-Large Staff -
Oksana Prykhodko -
Sebicann Bachollet