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Staff: Heidi Ullrich, Sİlvia Vivanco, Claudia Ruiz

Interpreters:

ES:

FR:

Call Management: Claudia Ruiz

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  1. Roll Call - Staff (2 mins)

  2. Aim of the call - Ricardo H. (5 mins)

  3. Review and Discussion of the Draft FY21-25 Operating & Financial Plan and Draft FY21 Operating Plan & Budget (40 mins)

  4. Next Steps

    - Ricardo

    (Presentation) Ricardo H. (5 mins)

  5. Update and Next Steps on the FY21 Additional Budget Requests - Ricardo H and Heidi U. (10 mins)

  6. AOB - Ricardo H. (3 mins)