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Call Management: Evin Erdoğdu

ES Interpreters: 

TO BE UPDATED

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AGENDA        

  1. Roll Call - Staff (2 minutes)

  2. Welcome and Aim of Call  - Alan Greenberg, Chair of the FBSC/ALAC (3 minutes)

    1. Deadline for FY18 Additional Budget Requests extended to Friday, 10 February

    Final Review of the Revised At-Large FY18 Additional Budget Requests - Alan Greenberg and Heidi
  3. Ullrich  (50

    Presentation on the FY18 Budget - Becky Nash, VP Finance (20 minutes)

    1. See: Public Comment on ICANN's Draft FY18 Operating Plan and Budget, and Five-Year Operating Plan Update
  4. Questions and Answers on the FY18 Budget - Alan Greenberg (10 mintues)

  5. Discussion of the ALAC Response to the FY18 Budget Public Comment (25 minutes)

    1. See:
     
    1. At-Large Workspace: ICANN's Draft FY18
    Budget Development Workspace
  6. Summary
  7. ALAC (8)
  8. AFRALO (2)
  9. APRALO (5)
  10. EURALO (2)
  11. LACRALO (5)
  12. NARALO (2)
    1. Operating Plan and Budget, and Five-Year Operating Plan Update
  13. Next Steps - Alan Greenberg (5 minutes)