Finance and Budget Subcommittee WG Teleconference 20-01-2012

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

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How can I participate in this meeting? 

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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/

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Participants:  Cheryl Langdon-Orr, Tijani Ben Jemaa, Rinalia Abdul Rahim, Olivier Crepin-Leblond, Charles Mok, Gareth Shearman, Cintra Sooknanan, Ganesh Kumar, Dev Anand Teelucksingh, Siva Muthusamy, Sebastien BacholletGuest Speakers:   Xavier Calvez, Janice Douma LangeApologies:  Staff:  Gisella Gruber, Heidi Ullrich, Matt Ashtiani, Silvia Vivanco

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A G E N D A - Draft

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

2. Roll Call - Staff (2 min)

3. Presentation and Review of At-Large RALO FY13 Budget Requests - Olivier and Xavier (40 min)

See: At-Large FY13 Budget Development Workspace - 2012 which includes the RALO's FY13 budget requests and Draft Event Roadmap

4. Discussion of At-Large ICANN Academy Proposal - Olivier (5 min)

See: At-Large ICANN Academy WG Workspace

5. Next Steps - Olivier (5 min)