FY20 Budget Process
- Angela Hillman
- Aleksey Khapchenko
Dear Community Members and Leaders,
5 November 2018 marks the launch of the FY20 SO-AC Community Additional Budget Request process. As you know, this process pertains to a dedicated part of the overall ICANN annual budget that is set aside to fund specific requests from the community for activities that are not already included in the recurring ICANN budget.
The timeline and deliverables for the process are as follows:
Timeline | Start | End | Status |
Kick off and Submission period | 11/05/2017 | 1/25/2019 | On Target |
Submissions Due – send to planning@icann.org | 1/25/2019 | 1/25/2019 | On Target |
Preliminary review of requests by ICANN.org | 1/28/2019 | 3/08/2019 | On Target |
SO/AC consultations at ICANN 64 (by request, during Constituents’ Day) | 3/09/2019 | 3/15/2019 | On Target |
Final assessments and recommendations by ICANN.org | 3/18/2019 | 3/31/2019 | On Target |
ICANN Board Finance Committee Review and recommendation for approval to the Board | 4/15/2019 | 4/19/2019 | On Target |
ICANN Board review and approval at May Board meeting | 4/22/2019 | 5/03/2019 | On Target |
Action items
In preparation for the submission, please review the following documents attached with this email:
- FY20 Community Additional Budget Requests Process description and timeline FY20 Community Additional Budget Request Process
- Principles that govern ICANN’s request assessment work Principles of SO-AC Additional Budget Requests
- FY20 template request form FY20 Community Request Template
- Please e-mail any questions you may have to planning@icann.org and be sure to check the Finance Community Wiki for updates.
We look forward to working with you all again on this effort for FY20!
Please e-mail any questions you may have to planning@icann.org