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Finance and Budget Subcommittee WG Teleconference 2013-03-20
Finance and Budget Subcommittee WG Teleconference 2013-03-20
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.0313/1
How can I participate in this meeting?
Summary Minutes: FBSC Summary Minutes 2013-03-20
Action Items: FBSC Action Items 2013-03-20
Audio Stream: EN
Chat: FBSC Chat 2013-03-20
Transcript: FBSC Transcript 2013-03-20
Adobe Connect Room: http://icann.adobeconnect.com/alacfinbud/
Attendees: Olivier Crépin-Leblond, Cheryl Langdon-Orr, Tijani Ben Jemaa, Eduardo Diaz, Roberto Gaetano, Allan Skuce, YJ Park, Dev Anand Teelucksingh, Yuliya Morenets, Dave Kissoondoyal, Wolf Ludwig
Apologies: Holly Raiche, Darlene Thompson
Staff: Heidi Ullrich, Silvia Vivanco, Matt Ashtiani, Gisella Gruber
A G E N D A
1. Welcome and Objective of the Meeting - Olivier (5 min)
2. Roll Call - Staff (2 min)
3. Review of FY14 Budget Requests (Olivier) (30 min)
See: At-Large FY14 Budget Development Workspace
a. AFRALO
b. APRALO 1; APRALO 2
c. EURALO
d. NARALO
e. ExCom
4. Discussion - All (20 min)
5. Next Steps - Olivier (5 min)