Content Comparison

PROPOSED AGENDA

• Roll Call & SOI Updates (2 minutes)
• Welcome & Chair updates (Chair) (5 minutes)
• Review draft of comments for FY23 via working document [docs.google.com] (50 minutes)
• Develop short list of topics to discuss with SOPC (candidate topics):
  • Supplemental Fund for Implementation of Community Recommendations (SFICR at $20M in FY23)
    • p.7, p.11 (FAQ), p.12, p.32 of FY23 Budget
  • Reserve Fund ($181M, $6M project incr FY23)
    • p.10, p.12, p.32 of FY23 Budget
  • Contingency Fund ($6M allocation for FY23)
    • p.24 of FY23 Budget
  • Operating Initiatives (throughout 5-year Op Plan)
• Next steps & closing (3 minutes)
  • Next meeting 26 January 2022 @ 14:00 UTC

BACKGROUND DOCUMENT

• FY23 Draft Budget and Operating Plan Public Comment
• FY23 Webinar Recordings
• FY22 GNSO Council submission