1. Members: Tijani Ben Jemaa (Co-Chair) - AFRALO Dave Kissoondoyal - AFRALO Shaarawy Abd Elbaky - AFRALO Fouad Bajwa - APRALO Cheryl Langdon-Orr - APRALO Olivier Crepin-Leblond (Co-Chair)- EURALO Adam Peake - EURALO Sylvia Herlein Leite - LACRALO James Corbin - NARALO Freddy Linares Torres - NARALO Gareth Shearman - NARALO At-Large Improvements Work Team C New members: Fatimata Seye Sylla (AFRALO), Charles Mok (APRALO), Rudi Vansnick (EURALO), Jessel Ackbarali (LACRALO) Dev Anand Teelucksingh (LACRALO), Sergio Salinas Porto (LACRALO), Cintra Sooknanan (LACRALO), Darlene Thompson (NARALO)

2. Implementation of Recommendation 5 and 6 of the At-Large Improvements Implementation Report Rec 5: ALAC should develop strategic and operational plans (including performance criteria and cost information) as part of ICANNs planning process o Strategic planning: ALAC processes o Operational planning: ALAC processes o Budget allocations and staff support levels Rec 6: More effort needs to be put into developing accurate cost models for At-Large activities. o Additional At-Large information that would be useful, subsequent to improvements in financialreporting o Regarding meeting accommodations, ensure that At- Large representatives are given treatment equal to that of other funded communities At-Large Improvements Work Team C Mission

3. At-Large Improvements Work Team C Process

4. Strengths o Membership diversity brings talent o Regional involvement and balance o strategy is bottom-up and reflects the consensus Weaknesses o Specific details of strategy not well defined or easily understood o Translations: 1. Number is limited 2. Delays exist o Lack of clear strategic targets Opportunities o Very powerful communication channel o Useful tool for ICANN outreach o Local ALSes can help with local events Threats o Lack of funding limits outreach o Lack of volunteers reduces time spent on strategic issues o Lack of established feedback loop from ICANN At-Large Improvements Work Team C SWOT Analysis (Strategic Planning)

5. At-Large Improvements Work Team C Moving Forward Complete SWOT refinement Answer each At-Large Improvements Implementation Report question / recommendation from the SWOT results. Final report describing Action Items and New Processes

6. Example process diagram