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  1. Roll Call - Staff (2 mins)

  2. The OFBWG and Today's Call - Ricardo Holmquist (3 mins)

  3. Discussion with ICANN Finance on the FY21-25 Operating and Financial Plan and FY21 Operating Plan and Budget - Becky  Nash, VP

    for

    Finance and Shani

    Quid

    QuidwaiDirector, Financial Planning & Analysis (25 mins)

    1. Presentation
    2. Questions and Answers
  4. At-Large FY21 Additional Budget Requests - Update and Discussion - Mary Wong

    , Policy

    VP, Strategic Community Operations, Planning and Engagement (15 mins)

    1. At-Large FY21 Additional Budget Request Implementation Workspace

  5. Discussion on the PTI FY21-24 Strategic Plan - Holly Raiche (30 mins)

    1. See: At-Large Workspace: Draft PTI FY21-24 Strategic Plan
    2. See: Recording from call on the Draft PTI FY21024 Strategic Plan (Password:      )
  6. Discussion on the AFRALO Statement on the  ICANN Africa Regional Plan for Fiscal Years 2021-2025 - (presentation) - Seun Ojedeji (10 mins)

  7. Next Call - Ricardo Holmquist (5 mins)

  8. AoB - Ricardo Holmquist (5 mins)