Julia Charvolen:Welcome all to the Finance and Budget Sucbommittee call on Wednesday 06 November 2013 at 1300 UTC
  Julia Charvolen:Agenda: https://community.icann.org/x/oBufAg
  Tijani BEN JEMAA:Olivier 3a is about Budget FY15
  Heidi Ullrich:Hi  All
  Heidi Ullrich:Dev was aware he was to join
  Heidi Ullrich:Adigo is trying Dev
  Julia Charvolen:Dev has joined the phone bridge
  Darlene Thompson:That is SOOOO annoying
  Olivier Crepin-Leblond:It is frustrating to be in this position... again. Perhaps should we issue a Statement when asked for feedback, about this. BUT we do recognise that ICANN is going through continued changes.
  Olivier Crepin-Leblond:So How is this going to affect your region if all requests need to be ready by mid March?
  Wolf Ludwig:A statment underlining the - ongoing - constraints could be useful. And changes always take time ...
  Wolf Ludwig:We always did it in a sort of blind modus before -- nothing new so far ...
  Wolf Ludwig:Agree Tijani!
  Wolf Ludwig:"Operating plans" are usualy for the next year and budget.
  Olivier Crepin-Leblond:absolutely Wolf!
  Cheryl Langdon-Orr:Olivier   the ccNSO also has concerns  I will pass onto you some  background material later in prepfor your chat
  Cheryl Langdon-Orr:Roland  is lead on that and we have recently sent a letter
  Wolf Ludwig:I think we all have been on yesterday's call when we discussed the CROPP ... ?
  Julia Charvolen:I am trying to open the file
  Wolf Ludwig:We simply have to "adjust" the time lines.
  Wolf Ludwig:@Cheryl: We also received some "informal infos" on the CCNSO concerns from Jordi ...
  Wolf Ludwig:... a copy of your recently sent letter could be useful to get a better idea about their concerns.
  Wolf Ludwig:Such points or absurdities need to be outlined in our requests.
  Morenets Yuliya_Euralo:Dear all, I apologize for being late.
  Cheryl Langdon-Orr:dispersal acyual expendature  is able yo be in  FYN14
  Cheryl Langdon-Orr:I'd like this settled ASAP
  Heidi Ullrich:I am not aware of the answer to that question, Olivier
  Heidi Ullrich:However, I can ask staff
  Julia Charvolen:Cheryl - Your Adobe Connect mic has been muted
  Cheryl Langdon-Orr:ok Julia please unmute it  I have disconnected the mike until  I need itnagain
  Julia Charvolen:sure thank you
  Darlene Thompson:Alan - just sent you a PM
  Wolf Ludwig:It will be difficult to find and select these people from the Outreach and FBSC for the Review Team without the usual suspects (Roberto and me). -- seen the tight time line!
  Darlene Thompson:As I am on both committees, I guess I would be an obvious one.  Also, Alan Skuce is ONLY on the FBSC committee, we would be available as well.
  Olivier Crepin-Leblond:This RT is going to be the usual suspects -- since it comes from the usual suspects-filled Outreach SC & FBSC
  Cheryl Langdon-Orr:makes sense to me Darlene I suggest you 2 just fogmalise that
  Darlene Thompson:We just chatted  :)
  Cheryl Langdon-Orr:So I wish to wear the FBSC hat
  Cheryl Langdon-Orr: dave
  Wolf Ludwig:But that's what I would like to AVOID -- preparing the requests for our region and being on the RT "to check" them ... not the best way indeed!
  Cheryl Langdon-Orr:APRALO  will advise in 2 days re Outreach SC hat
  Cheryl Langdon-Orr:yes  no Chair was  discussed  I would suggest  OCL to Chair
  Heidi Ullrich:Darlene and Alan, you have been added to CROPP RT list of members
  Morenets Yuliya_Euralo:In case of need, will be happy to join
  Cheryl Langdon-Orr:perhaps Yuliya can wear  FBSC hat
  Cheryl Langdon-Orr: Tijani for FBSC
  Cheryl Langdon-Orr:Dave  forbLACRALO
  Wolf Ludwig:My preference would be Roberto and Yuliya for the RT!
  Heidi Ullrich:Tijani, you mentioned Fatimata and you from AFRALO?
  Morenets Yuliya_Euralo:Agree with Wolf
  Cheryl Langdon-Orr:davemfor Fbsc
  Heidi Ullrich:is this correct?
  Wolf Ludwig:@Heidi: Can you please add Yuliya and Roberto (prov.) for EURALO -- thanks!
  Heidi Ullrich:ok
  Heidi Ullrich:So no need for an official call via the lists?
  Dev Anand Teelucksingh:probably need another column to identify from with group (FBSC or Outreach)
  Heidi Ullrich:@dev, we think alike ;)
  Wolf Ludwig:Usual calls via the regional lists are usually useless here ;-)
  Cheryl Langdon-Orr:yesbI willbbenpushing Maureen to join here
  Cheryl Langdon-Orr:sorry about the extra letters
  Cheryl Langdon-Orr: bye  thanks all...
  Heidi Ullrich:bye!
  Morenets Yuliya_Euralo:Bye
  Dev Anand Teelucksingh:Take care all
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