Thursday, 24 January 2013 - Finance and Budget Subcommittee WG Teleconference
Time: 17:00 - 18:00 UTC (for the time in various timezones click here)
Meeting Number: AL.FBSC/CC.0113/1
Audio Stream: EN
Attendees: Olivier Crépin Leblond, Allan Skuce, Dev Anand Teelucksingh, Roberto Gaetano, Cheryl Langdon-Orr, Yuliya Morenets, Eduardo Diaz, Darlene Thompson, YJ Park, Fatimata Seye Sylla
Apologies: Wolf Ludwig, Holly Raice, Cintra Sooknanan
Staff: Heidi Ullrich, Silvia Vivanco, Gisella Gruber
A G E N D A
1. Welcome and Introduction to the Call - Olivier Crepin-Leblond (10 min)
2. Roll call - Staff (5 min)
3. Introduction to the FY14 Planning Process and Timeline - Tijani Ben Jemaa (20 min)
b. At Large - FY14 Special Budget Request - Finance Department's Workspace for At-Large (includes FY14 AC budget request template)
4. At-Large FY14 Special Requests and AC Requests - Olivier (15 minutes)
5. Next Steps - Olivier Crepin-Leblond (5 min)
6. Next Call - Olivier Crepin-Leblond (5 min)