Discussion on the FY13 budget process

Friday, 20 January 2012 Teleconference

Time: 15:00 - 16:00 UTC (for the time in various timezones click here)

Meeting Number: AL.FBSC/CC.0112/2

How can I participate in this meeting? 

Summary Minutes: FBSC Summary Minutes 20-01-2012

Action Items: FBSC Action Items 20-01-2012

Audio Stream: EN full

Chat: FBSC Chat 20-01-2012

Transcript: FBSC Transcript 20-01-2012

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

Attendees:

Guest Speaker: Xavier Calvez, ICANN CFO

Apologies: 

Staff: 

A G E N D A - to be updated

1. Welcome and Objective of the Meeting - Olivier (5 min)

2. Roll Call - Staff (2 min)

3. Presentation of FY13 Budget Request Template - Xavier Calvez, ICANN CFO (15 min)

See: At-Large FY13 Budget Development Workspace - 2012 which includes the FY13 Community Request Template and an outline on the FY13 budget request process by Xavier Calvez.

4. Questions and Answers on the FY13 Budget Request Template - All (30 min)

5. Next Steps - Olivier (5 min)