[Finance-sc] [ALAC] FY16 Budget request results

Rinalia Abdul Rahim rinalia.abdulrahim at gmail.com
Thu Apr 30 00:13:40 UTC 2015


Hi.

I believe there will be a call between staff and individual stakeholder
groups in the next week or so to discuss the budget requests and decisions.
Some members of the Board may participate in the calls to understand needs
and concerns better.

Best regards,

Rinalia
On Apr 30, 2015 1:56 AM, "Alan Greenberg" <alan.greenberg at mcgill.ca> wrote:

> The results of the FY16 community budget requests are now available and
> can be found at
> https://www.icann.org/en/system/files/files/community-requests-fy16-28apr15-en.docx.
> A PDF is attached for your convenience. Our requests start at the bottom of
> page 10.
>
> In summary, the ALAC/At-Large got a lot of what we were asking for, but
> not without several disappointments.
>
> - We do have one decision that we must make. Specifically, we have
> approval for just one of the the General Assembly request from EURALO and
> NARALO, and the ALAC will need to decide which will be held in FY16.
>
> - We do have approval for both of the ALAC requests to start meetings on
> Saturday and to have the new ALAC meet during the Friday after the AGM
> meeting.
>
> - The Indigenous Mentorship program was turned down, but with positive
> words for FY17.
>
> - The capacity building program in under-served regions was also turned
> down.
>
> - The Marrakech GA was turned down in favour of the GAC High Level
> meeting, but with support for a GA in FY17.
>
> - Two IGW workshops were approved, but not the Town Hall meeting (although
> something may come of that later).
>
> Alan
>
>
>
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>


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