FBSC & Regional Leadership call to discuss and share the budget planning FY14

Wdenesday 20 March 2013 Teleconference

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

Meeting Number: AL.FBSC/CC.0213/1

How can I participate in this meeting? Please use PASS CODE 3535

Summary Minutes:   FBSC Summary Minutes 2013-03-20  

Action Items:   FBSC Action Items 2013-03-20  

Audio Stream: EN full

Chat:  FBSC Chat 2013-03-20  

Transcript: FBSC Transcript 2013-03-20  

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

Attendees:  TO BE UPDATED

Apologies: Holly Raiche

Staff: Heidi Ullrich,  Silvia Vivanco, Matt Ashtiani, Gisella Gruber

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 FY14 Budget Request Process (Olivier, Tijani) (15 min)

See: At-Large FY14 Budget Development Workspace which includes the FY14 Community Request Template and an outline on the FY14 types of budget requests

4. Presentation of At-Large Summit II Proposal (Olivier) (15 min)

See: Proposal for At-Large Summit II - 1-29-13 (2).pdf

See: Event Roadmap 

See: Budget v 2

5. Discussion - All (18 min)

6. Next Steps - Olivier (5 min)