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At-Large FY25 Strategic Priority Activities

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Staff: Heidi Ullrich, Silvia Vivanco, Yeşim Nazlar

Interpreters:

ES:

FR:

Call Management: TBCYeşim Nazlar

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AGENDA       

  1. Roll Call - Staff (2 mins)

  2. The OFBWG and Today's Call - Ricardo Holmquist (1 min)

  3. Discussion with ICANN Finance on the FY21-25 Operating and Financial Plan and FY21 Operating Plan and Budget - Becky  Nash, VP Finance and Shani Quidwai, Director, Financial Planning & Analysis (25 mins)

    1. Presentation
    2. Questions and Answers

  4. At-Large FY21 Additional Budget Requests - Update and Discussion - Mary Wong, VP, Strategic Community Operations, Planning and Engagement (20 mins)

    1. FY21 SO/AC Additional Budget Request Decisions

    2. At-Large FY21 Additional Budget Request Implementation Workspace

    3. Questions and Answers

  5. Update on the PTI FY21-24 Strategic Plan - Holly Raiche (10 mins)

    1. See: At-Large Workspace: Draft PTI FY21-24 Strategic Plan

  6. Next Call - Ricardo Holmquist (1 min)

  7. AoB - Ricardo Holmquist (1 min)