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

[Sebicann Bachollet]

Dear colleagues,
Please find attached new version of 4 ABR proposals.
Some are not EURALO specific.
We can discuss that at the meeting today.
Thanks
All the best
SeB

Sébastien Bachollet
+33 6 07 66 89 33
sebicann at bachollet.fr
@SebBach

EURALO Chair




> Le 22 janv. 2021 à 19:00, Heidi Ullrich <Heidi.Ullrich at icann.org> a écrit :
> 
> Dear All,
> 
> In advance of Monday’s FBSC call,  please  be sure to review all of the posted FY22 ABRs at: https://community.icann.org/display/atlarge/At-Large+FY22+Budget+Development+Workspace .
> 
> Jonathan  Zuck’s proposal for At-Large polling has now been posted.
> 
> Comments may be made directly in the tables on the workspace.
> 
> Kind regards,
> Heidi
> 
> From: Heidi Ullrich <Heidi.Ullrich at icann.org>
> Date: Wednesday, 20 January 2021 at 3:51 PM
> To: "finance-sc at atlarge-lists.icann.org" <finance-sc at atlarge-lists.icann.org>
> Cc: Maureen Hilyard <maureen.hilyard at gmail.com>, ICANN Staff <staff at atlarge.icann.org>
> Subject: ACTION: MEMBERS: Review of FY22 Additional Budget Requests
> 
> 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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