[Finance-sc] ACTION: MEMBERS: Review of FY22 Additional Budget Requests

[Heidi Ullrich]

Dear Members of the FBSC,

As requested during Monday’s FBSC call, please find the FY22 ABRs received to date for your review (see: https://community.icann.org/display/atlarge/At-Large+FY22+Budget+Development+Workspace ).

Jonathan will be sending his revised proposals shortly.

Please could you review the ABRs taking into account the FY22 ALAC/ALT Plus criteria noted below:

FY22 ALAC/ALT Plus Criteria for Additional Budget Requests:

  *   In the post-ATLAS III environment, proposals should include activities that will make the entire At-Large community more effective in policy advice development.
  *   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 go through the CROP program or as a part of a larger ALAC request for RALO Discretionary Funding.
  *   RALO requests should be strategic and in line with their RALO's strategic outreach plans and the At-Large 2021 Workplan<https://community.icann.org/display/atlarge/At-Large+Priority+Activities+-+2021> and must be endorsed by their RALO prior to being submitted for consideration by the FBSC.
  *   Priority will also only be given to those who have provided draft reports as requested as part of the FY21 ABR approval language. Final reports must be submitted by the end of FY21.
  *   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.

Also, all ABRs should follow the ICANN principles that govern the ABRs: Principles of SO-AC Additional Budget Requests <https://community.icann.org/download/attachments/151847203/Community%20Special%20Budget%20Request%20Principles%20%28FY22%29.docx?version=1&modificationDate=1604981329000&api=v2> .

A column has been added to the tables on the workspace for FBSC Member comments.

The next FBSC call, scheduled for Monday, 25 January at 16:30 UTC.

Kind regards,
Heidi

Heidi Ullrich
VP, Policy Development & At-Large Relations
Internet Corporation for Assigned Names and Numbers (ICANN)
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