[Gnso-sc-budget] ATRT2 Recommendation 12.4

[Ayden Férdeline]

Dear all,

I have a question which I am looking for answers to. This is not directly related to the work of the SCBO, but if anyone is able to offer insights on- or off- list I would appreciate it.

I was reviewing the ATRT2 recommendations and came across this one (emphasis added):

12.4 In order to improve accountability and transparency ICANN’s Board should base the yearly budgets on a multi-annual strategic plan and corresponding financial framework (covering e.g. a three-year period). This rolling plan and framework should reflect the planned activities and the corresponding expenses in that multi-annual period. This should include specified budgets for the ACs and SOs. ICANN’s (yearly) financial reporting shall ensure that it is possible to track ICANN’s activities and the related expenses with particular focus on the implementation of the (yearly) budget. The financial report shall be subject to public consultation.

This recommendation has apparently been fully implemented, per blog posts on the ICANN webpage about the implementation of the ATRT2 recommendations.

I have highlighted the sentence above that interested me in particular, given I have never seen a table outlining what resources have been allocated to the GNSO relative to say, the ALAC. Is anyone able to direct me to where I can find the "specified budgets for the ACs and SOs"? Thank you.

Kind regards,
Ayden Férdeline
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