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2020-01-23 Finance and Budget Subcommittee Working Group Call
2020-01-23 Finance and Budget Subcommittee Working Group Call
Date: Thursday, 23 January 2020
Time: 20:00 - 21:00 UTC (for the time in various timezones click here)
Meeting Number: AL.FBSC/CC.0120/2
How can I participate in this meeting? English: 1638
¿Cómo se puede participar en la teleconferencia? Spanish: 1738
Comment participer a cette teleconference? French: 1838
Zoom Room : https://icann.zoom.us/j/173199081
Action Items: EN
Recording: EN, ES, FR
Zoom Chat: EN
Transcription: EN, ES, FR
FBSC Members
Chair: Ricardo Holmquist
Advisor: Maureen Hilyard
AFRALO: Aziz Hilali (apology), Dave Kissoondoyal
APRALO: Satish Babu (apology), Justine Chew (apology)
EURALO: Sébastien Bachollet, Bastiaan Goslings (apology)
LACRALO: Carlos Leal Saballos, Carlos Raúl Gutiérrez
NARALO: Judith Hellerstein, Javier Rúa-Jovet
Participants:
EN: Maureen Hilyard, Cheryl Langdon-Orr, Alfredo Lopez Hernandez, Abdeldjalil Bachar Bong
ES: Alberto Soto
FR:
Apologies: Satish Babu, Justine Chew, Olivier Crepin-Leblond, Aziz Hilali, Bastiaan Goslings
Staff: Heidi Ullrich, Silvia Vivanco, Claudia Ruiz
Interpreters:
ES: Marina & David
FR: Isabelle & Jacques
Call Management: Claudia Ruiz
AGENDA
Roll Call - Staff (2 mins)
Aim of the call - Ricardo H. (5 mins)
Review and Discussion of the Draft FY21-25 Operating & Financial Plan and Draft FY21 Operating Plan & Budget (40 mins)
Next Steps (Presentation) Ricardo H. (5 mins)
Update and Next Steps on the FY21 Additional Budget Requests - Ricardo H and Heidi U. (10 mins)
AOB - Ricardo H. (3 mins)