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NARALO comment on Draft FY12 Operating Plan and BudgetALAC
ALAC Statement on the draft FY12 Operational Plan and Budget
ALAC recognizes the great improvement of the process of the operational plan and budget preparation, and highly appreciates the interaction that the staff have had with the community at all stages of that process.
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- In paragraph 4.7 about the community support, there is a comprehensive description of the process of additional service requests from the ICANN constituencies except the way those requests were treated and decided on by the staff.
As far as At-Large is concerned, most of the few resources allocated do not cover the projects applied for. At-Large applied for projects, not for money: replacing (for example) funding a RALO General Assembly by 6 additional travel support slots will not allow the GA to be held And yet, the links with the strategic plan elements were clearly established for all the presented projects. Some of them have even been applied for last year with a clear support from all, and we were told that they will have better chance to be covered by FY12 budget.
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And yet, the links with the strategic plan elements were clearly established for all the presented projects. Some of them have even been applied for last year with a clear support from all, and we were told that they will have better chance to be covered by FY12 budget.
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