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A. SWOT on ALAC/At-Large strategic planning
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This SWOT analysis relates to Rec. 5
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: ALAC should develop strategic/operational plans as part of ICANN’s planning process.
A.S - STRENGTHS | A.W - WEAKNESSES |
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A.O - OPPORTUNITIES | A.T - THREATS |
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B. SWOT on ALAC/At-Large operational planning
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This SWOT analysis relates to Rec. 5
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: ALAC should develop strategic/operational plans as part of ICANN’s planning process.
B.S - STRENGTHS | B.W - WEAKNESSES |
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B.O - OPPORTUNITIES | B.T - THREATS |
C. SWOT on ALAC/At-Large budgetary planning
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This SWOT analysis relates to Rec. 6
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: At-Large should develop accurate cost models.| C.S - STRENGTHS
C.S.1 - Membership diversity can bring talent
C.S.2 - In-house knowledge of budgetary requirements within At-Large
C.S.3 - Improved consultation among the RALOs and their representatives on ALAC
C.S.4 - Cost-effective actions
C.S.5 - Experience sharing among RALOs
C.S.6 - A bottom-up budget structure for At-Large
ADD ALS CONTRIBUTIONS HERE
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| C.W - WEAKNESSES
C.W.1 - Lack of established feedback loop from ICANN
C.W.2 - Communication problems ICANN finance
C.W.3 - No possibility of ROI figure - "investing in At Large is like investing in R&D"
C.W.4 - ICANN currently only source of funds for At Large
C.W.5 - Lack of clear funding schedule/calendar with regards to face to face general assemblies introduces uncertainty
C.W.6 - We need to improve our interaction with the staff during the budget planning process.
ADD ALS CONTRIBUTIONS HERE
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|| C.O - OPPORTUNITIES
C.O.1 - ALAC/At-Large could provide information regarding At-Large budgetary needs in a more timely manner and in the required format
ADD ALS CONTRIBUTIONS HERE
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