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  1. Roll Call - Staff (2 minutes)

  2. Welcome to the Members of the 2018-2019 FBSC and Aim of Call  - Maureen Hilyard, Chair of the FBSC/ALAC (3 minutes)

  3. Introduction to, and the process for commenting on, the Draft ICANN FY20 Operating and Budget, Draft 5 Year Operating Plan, and the IANA/PTI budget - Becky Nash, VP, Finance; and Shani Quidwai, Director, Financial Planning and Analysis (25 minutes)

    1. Draft ICANN FY20 Operating Plan and Budget and Draft ICANN 5-year Operating Plan Public Comment expected to open in December
    2. At-Large Workspace: Draft PTI and IANA FY20 Operating Plan and Budgets
    3. Finance Presentation

  4. Introduction to, and the process for submitting, the FY20 Additional Budget Requests -

    Marg

    Mary Wong, Vice President, Strategic Community Operations, Planning and Engagement and Benedetti Rossi, Manager, Policy Support and Community Services (20 minutes)

    1. See: At-Large FY20 Budget Development Workspace
    2. Presentation

  5. Next Steps - Maureen Hilyard (7 minutes)

  6. AOB - Maureen Hilyard (3 minutes)