2017-04-13 Finance and Budget Subcommittee WG Teleconference

Date: Thursday, 13 April 2017

Time: 16:00 - 17:00 UTC (for the time in various timezones click here)

Meeting Number: AL.FBSC/CC.0417/1

How can I participate in this meeting?  English: 3535

¿Cómo se puede participar en la teleconferencia? Spanish: 1738 

Adobe Connect Room: https://participate.icann.org/alacfinbud/

Action Items: EN         

Recording: EN, ES

Adobe Connect Chat:  EN    

Transcription: EN, ES

Dial-out Participants:  

EN:  Cheryl Langdon-Orr, Maureen Hilyard, Tijani Ben Jemaa, Olivier Crépin-Leblond, Olévié Kouami, Sarah Kiden

ES: Harold Arcos

Apologies:  Ali AlMeshal

Staff: Heidi Ullrich, Evin Erdoğdu

Call Management: Evin Erdoğdu

ES Interpreters: 

AGENDA        

1. Roll Call - Staff (2 minutes)

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

3. 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 (20 minutes)

   1. See: At-Large Workspace: ICANN's Draft FY18 Operating Plan and Budget, and Five-Year Operating Plan Update

6. Next Steps - Alan Greenberg (5 minutes)