At-Large Operations, Finance and Budget Working Group Reports Workspace

27 May 2020 - OFBWG

EN: Ricardo Holmquist, Maureen Hilyard, Cheryl Langdon-Orr, Joan Katambi, Holly Raiche, Sonigitu Ekpe, Sarah Kiden, Ron da Silva, Joanna Kulesza, Abdulkarim Oloyede, Marita Moll, Nadira Al-Araj, Raymond Mamattah, Dave Kissoondoyal, Sébastien Bachollet, Bastiaan Goslings, Judith Hellerstein, Javier Rúa-Jovet, Sarata Omane

ES: Alberto Soto, Harold Arcos

FR: Abdeldjalil Bachar Bong 

Apologies: Olivier Crépin-Leblond, Satish Babu, Alan Greenberg, Clément Genty

Main Items:

1. Discussion with ICANN Finance on the FY21-25 Operating and Financial Plans and FY21 Operating Plan and Budget - Becky  Nash, VP Finance and Shani Quidwai, Director, Financial Planning & Analysis

   1. Presentation

   2. Questions and Answers

2. At-Large FY21 Additional Budget Requests - Update and Discussion - Mary Wong, VP, Strategic Community Operations, Planning and Engagement

   1. FY21 SO/AC Additional Budget Request Decisions

   2. At-Large FY21 Additional Budget Request Implementation Workspace

   3. Questions and Answers

3. Update on the PTI FY21-24 Strategic Plan - Holly Raiche 

   1. See: At-Large Workspace: Draft PTI FY21-24 Strategic Plan - Document

18 May 2020 - OFBWG

EN: Maureen Hilyard, Cheryl Langdon-Orr, Ricardo Holmquist, Seun Ojedeji, Joanna Kulesza, Holly Raiche, Alan Greenberg, Raymond Mamattah, Nadira Al-Araj, Alfredo Calderon, Sarah Kiden, Abdeldjalil Bachar Bong, Marita Moll, 

ES: Harold Arcos

FR: Michel Tchonang

Apologies: Alberto Soto, Olivier Crépin-Leblond

Main Items:

1. Introduction to the New OFB-WG and Today's Call - Ricardo Holmquist 
2. Discussion on the PTI FY21-24 Strategic Plan - Holly Raiche 

   1. See: At-Large Workspace: Draft PTI FY21-24 Strategic Plan

   2. See: Recording from call on the Draft PTI FY21024 Strategic Plan 

3. Discussion on the AFRALO Statement on the  ICANN Africa Regional Plan for Fiscal Years 2021-2025 - (presentation) - Seun Ojedeji