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:

Chat:    FBSC Chat 2013-09-11    

Transcript:         

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:

b. LACRALO:

c. NARALO/EURALO:  

4.Question and Answer Session - All (30 min)

5. Next Steps - Olivier (10 min)