FY19 Additional Budget Requests - Timeline and Criteria
Dear All, This note is to announce that the FY19 Additional Budget Request process has started. This process pertains to a dedicated part of the overall ICANN annual budget that is set aside to fund specific requests from the community for activities that are not already included in the recurring ICANN budget. FY19 Additional Budget Requests cover the period 1 July 2018 through 30 June 2019. The relevant information is available on the At-Large FY19 Additional Budget Request Workspace<https://community.icann.org/display/atlarge/At-Large+FY19+Additional+Budget+...>, including the key deadlines, details of the process, principles and the request template. The ALAC Subcommittee on Finance and Budget<https://community.icann.org/display/atlarge/ALAC+Subcommittee+on+Finance+and...> (FBSC) plays a key role in reviewing all At-Large FY19 Additional Budget Requests for submission to ICANN. IMPORTANT: In 2016, the members of the FBSC agreed to the following criteria for At-Large proposals: * Outreach should not be a major focus. Activities to improve engagement with existing members is encouraged. * If any request is made on outreach, it should probably go through the CROP program and not this special request process. * Proposals should include ways in which will make the ALAC and/or the At-Large community more effective and develop the At-Large community. * RALO requests must go through a bottom up process within their RALO prior to being submitted for consideration by the FBSC. * They must be explicitly supported by the RALO representative on the FBSC. * Staff is currently expecting that basic resources for community communications/printing will be supported through the core ICANN budget, but that community proposals for printing , etc. will be accepted as a back-up in case expectations change. Specific proposals for communications resources beyond simple printing and editing functions should be prepared and submitted. IMPORTANT: Between now and 12 January 2018 the RALOs are asked to review any ALS request or complete a template on behalf of the RALO and send requests to At-Large Staff<mailto:staff@atlarge.icann.org>. Kind regards, ICANN Policy Staff in support of the At-Large Community E-mail: staff@atlarge.icann.org<mailto:staff@atlarge.icann.org> 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> [unknown.png]
Apologies for missing this meeting. I got caught travelling and was badly delayed. Gordon Chillcott On Mon, 2017-12-11 at 18:34 +0000, ICANN At-Large Staff wrote:
Dear All,
This note is to announce that the FY19 Additional Budget Request process has started. This process pertains to a dedicated part of the overall ICANN annual budget that is set aside to fund specific requests from the community for activities that are not already included in the recurring ICANN budget. FY19 Additional Budget Requests cover the period 1 July 2018 through 30 June 2019.
The relevant information is available on the At-LargeFY19 Additional Budget Request Workspace, including the key deadlines, details of the process, principles and the request template.
The ALAC Subcommittee on Finance and Budget (FBSC) plays a key role in reviewing all At-Large FY19 Additional Budget Requests for submission to ICANN.
IMPORTANT: In 2016, the members of the FBSC agreed to the following criteria for At-Large proposals:
* Outreach should not be a major focus. Activities to improve engagement with existing members is encouraged. * If any request is made on outreach, it should probably go through the CROP program and not this special request process. * Proposals should include ways in which will make the ALAC and/or the At-Large community more effective and develop the At-Large community. * RALO requests must go through a bottom up process within their RALO prior to being submitted for consideration by the FBSC. * They must be explicitly supported by the RALO representative on the FBSC. * Staff is currently expecting that basic resources for community communications/printing will be supported through the core ICANN budget, but that community proposals for printing , etc. will be accepted as a back-up in case expectations change. Specific proposals for communications resources beyond simple printing and editing functions should be prepared and submitted.
IMPORTANT: Between now and 12 January 2018 the RALOs are asked to review any ALS request or complete a template on behalf of the RALO and send requests to At-Large Staff.
Kind regards,
ICANN Policy Staff in support of the At-Large Community
E-mail: staff@atlarge.icann.org
Website: atlarge.icann.org
Facebook: facebook.com/icannatlarge
Twitter: @ICANNAtLarge
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participants (2)
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Gordon Chillcott -
ICANN At-Large Staff