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Finance and Budget Subcommittee WG Teleconference 2013-09-11
Finance and Budget Subcommittee WG Teleconference 2013-09-11
Wednesday 11 September 2013 Teleconference
Time: 20:00 - 21:00 UTC (for the time in various timezones click here)
Meeting Number: AL.FBSC/CC.0913/1
How can I participate in this meeting?
Action Items: FBSC Action Items 2013-09-11
Audio Stream: EN
Chat: FBSC Chat 2013-09-11
Transcript: FBSC Transcript 2013-09-11
Adobe Connect Room: http://icann.adobeconnect.com/alacfinbud/
Attendees: Olivier Crépin Leblond, Cheryl Langdon-Orr, Tijani Ben Jemaa, Darlene Thompson, Wolf Ludwig, Dev Anand Teelucksingh, Allan Skuce
Presenters: Janice Douma Lange, Rob Hoggarth
Apologies: Roberto Gaetano,
Staff: Heidi Ullrich, Silvia Vivanco, Carlos Reyes, Julia Charvolen
Call management: Julia Charvolen
A G E N D A
1. Welcome and Objective of the Meeting - Olivier (3 min)
2. Roll Call - Staff (2 min)
3. Results of At-Large FY14 Budget Requests - Rob Hoggarth, Senior Director, Policy Development Support, ICANN and Janice Douma Lange, Outreach/Engagement Manager (15 min)
See: FY14 Special Budget Request (SO/AC/SG) (Includes decision on Fast-Track AC/SO FY14 Budget Requests (Managed by ICANN Finance Department)
See: At-Large FY14 Special Request Work Space (Managed by the ICANN Finance Department)
See: At-Large FY14 Budget Development Workspace
a. APRALO: Workshop at AprIGF 2013 (Seoul, Korea) - 4-6 September 2013
b. LACRALO: LACRALO Request (Submitted 19- April 2013)
c. NARALO/EURALO: NARALO/ EURALO Request (Submitted 22-April 2013)
4.Question and Answer Session - All (30 min)
5. Next Steps - Olivier (10 min)