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  1. Roll Call - Staff (2 minutes)

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

  3. Next Steps on the FY20 Additional Budget Requests - Maureen Hilyard and Heidi Ullrich (5 minutes)

    1. See: At-Large FY20 Budget Development Workspace

  4. FY20 Budget Request - Review and Discussion on the ALAC Comment - Maureen Hilyard, Tijani Ben Jemaa and All (

    35

    20 minutes)

    1. See: At-Large workspace on ICANN Draft FY20 Operating Plan and Budget and Five-Year Operating Plan Update

  5. Two Year Planning Consultation - Review and Discussion of the ALAC Comment - Judith Hellerstein and All (

    35

    20 minutes)

    1. See: First Consultation on a 2-Year Planning Process

    2. See: At-Large workspace on First Consultation on a 2-Year Planning Process

  6. Next Steps - Maureen Hilyard (7 minutes)

  7. AOB - Maureen Hilyard (3 minutes)