AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
ALAC Liaisons and Representatives
At-Large Review Implementation Plan Development
Page History
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Roll Call - Staff (2 minutes)
Welcome to the Members of the 2018-2019 FBSC and Aim of Call - Maureen Hilyard, Chair of the FBSC/ALAC (3 minutes)
Introduction to, and the process for commenting on, the Draft ICANN FY20 Operating and Budget, Draft 5 Year Operating Plan, and the IANA/PTI budget - Becky Nash, VP, Finance; and Shani Quidwai, Director, Financial Planning and Analysis (25 minutes)
- Draft ICANN FY20 Operating Plan and Budget and Draft ICANN 5-year Operating Plan Public Comment expected to open in December
- At-Large Workspace: Draft PTI and IANA FY20 Operating Plan and Budgets
- Finance Presentation
Introduction to, and the process for submitting, the FY20 Additional Budget Requests - Marg Wong, Vice President, Strategic Community Operations, Planning and Engagement and Benedetti Rossi, Manager, Policy Support and Community Services (20 minutes)
Next Steps - Maureen Hilyard (7 minutes)
AOB - Maureen Hilyard (3 minutes)