2016-09-26 ALAC Finance & Budget Sub Committee (FBSC) on the FY18 budget with ALAC members

Monday, 26 September 2016 Teleconference

Time: 15:00 - 16:00 UTC (for the time in various timezones click here)

Meeting Number: AL.FBSC/CC.0916/1

How can I participate in this meeting? English Conference ID = 1638

¿Cómo se puede participar en la teleconferencia? Spanish Conference ID = 1738

Comment participer a cette teleconference?  French Conference ID = 1838

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

Action Items: EN                

Recording: EN, ES, FR

Adobe Connect Chat Transcript:   Chat     

Transcription: EN, ES, FR

AC Recording: EN

Members:

AFRALO: Tijani Ben Jemaa, Wafa Dahmani

APRALO: 

EURALO: Sébastien Bachollet

LACRALO: 

NARALO: Alan Greenberg, Judith Hellerstein

Participants:

AFRALO: 

APRALO: Kaili Kan, Cheryl Langdon-Orr

EURALO: 

LACRALO: Dev Anand Teelucksingh

NARALO: Glenn McKnight

Apologies: Olivier Crépin-Leblond, Ali AlMeshal, Maureen Hilyard

Staff: Heidi Ullrich, Silvia Vivanco, Becky Nash, Leo Vegoda, Xavier Calvez, Taryn Presley, Jessica Castillo, Yeşim Nazlar

Call Management: Yeşim Nazlar

AGENDA  

1. Roll Call - Staff (2 minutes)

2. Welcome and Aim of Call - Alan Greenberg, Chair of the FBSC/ALAC (3 minutes)

3. Presentation and Discussion on the FY18 Budget - Xavier Calvez, ICANN Chief Financial Officer (45 minutes)

   1. See: PTI and ICANN FY18 Planning Schedule Webinar

4. Next Steps - Alan Greenberg (5 minutes)