ALAC Subcommittee on Finance and Budget

ALAC Subcommittee on Finance and Budget


Description

ALAC Subcommittee on Finance and Budget (FBSC)

The ALAC Subcommittee on Finance and Budget (FSBC) coordinates the annual additional budget requests from the ALAC and RALOs to go into the yearly ICANN budget.

Because of this specific task on behalf of the ALAC, the membership of the FBSC consists of one ALAC member and one community member from each of the five RALOs to vote on any financial matters relating mainly to Additional Budget Requests (ABRs). 

While most decisions by the FBSC are by consensus, should a vote be required, this vote is coordinated by the ALAC Chair. The FBSC committee and its purpose will continue. The FSBC is a diverse group geographically, which requires at least one member from the ALAC representing an Regional At-Large Organisation (RALO), and at least two At-Large members from each RALO. However, all FBSC calls are open to observers. 

The FBSC is supported in its work by the Operations, Finance and Budget Working Group (OFBWG), an open membership group from within the At-Large Community who register as participants in the discussions about Operational Finance and Budget matters related to At-Large and the drafting of public comments relating to ICANN's Operating Initiatives.

 


Contact

Staff Support Lead: Heidi Ullrich

Mail list: finance-sc@icann.org 

To subscribe to this mailing list (or read the archives and manage your subscription) please visit: finance-sc@icann.org 

 


Members

The members of the ALAC Subcommittee on Finance and Budget, organized by regional affiliation, are:

Former FBSC Members 


Meetings

Next Call:  19 January 2023 

Previous Call: 10 January 2023 

Meetings and Events


Workspaces

At-Large FY24 Budget Development Workspace

At-Large FY23 Budget Development Workspace

At-Large FY22 Budget Development Workspace

At-Large FY21 Budget Development Workspace

FY20

FY19 

FY18

FY17 

FY16

FY15

FY14

FY13

FY12


Archived Work

ALAC Letter to ICANN COO: RALO FY12 Budget Allocation for AFRALO GA

ALAC Statement on Draft FY12 Operating Plan and Budget


Monthly Reports

Documents

Resources