Finance and Budget Subcommittee WG Teleconference 2016-01-29

Friday, 29 January 2016 Teleconference

Time: 17:00 - 18:30 UTC (for the time in various timezones click here)

Meeting Number: AL.FBSC/CC.0116/1

How can I participate in this meeting?  English: 3535

 ¿Cómo se puede participar en la teleconferencia? Spanish Conference ID = 1738

Action Items:   EN                

Recording: EN, ES

Adobe Connect Chat Transcript:    EN    

Transcription: EN, ES

Adobe Connect Room: http://icann.adobeconnect.com/alacfinbud/

Attendees:

Members:

AFRALO: Tijani Ben Jemaa, Wafa Dahmani

APRALO: Ali AlMeshal, Maureen Hilyard

EURALO: Sebastien Bachollet, Olivier Crepin-Leblond

LACRALO: Leon Sanchez

NARALO: Alan Greenberg, Tim Denton

Dial out Participants:

AFRALO: Daniel Nanghaka, Wafa Dahmani 

APRALO: Kaili Kan, Ali AlMeshal

EURALO:

LACRALO: 

NARALO: 

Apologies:  León Felipe Sánchez , Baudouin Schombe, Humberto Carrasco, Wolf Ludwig, Xavier Calvez, Janice Douma Lange

Staff:  Rob Hoggarth, Heidi Ullrich, Silvia Vivanco, Terri Agnew

Call management: Terri Agnew

AGENDA   

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

2. Roll Call - Staff (2 minutes)

3. Review of the FY17 At-Large preliminary Special Community Requests - Alan Greenberg and Heidi Ullrich (40 minutes)

   1. See: At-Large FY17 Budget Development Workspace

4. Initial Comments by Xavier Calvez, ICANN CFO and Rob Hoggarth, Senior Director (15 minutes)

5. Next Steps in the FY17 Special Request Process - Alan Greenberg (10 minutes)

6. Next Meeting - Alan Greenberg (5 minutes)