Page History

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Transcription: EN, ES, FR

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OFB-WG Members

Chair: Ricardo  Ricardo Holmquist

Advisor: Maureen Hilyard

AFRALO: Aziz Hilali, Dave Kissoondoyal

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NARALO: Judith Hellerstein, Javier Rúa-Jovet

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Dial-out Participants:

EN: Maureen Ricardo Holmquist, Maureen Hilyard, Cheryl Langdon-Orr, Joan Katambi, Holly Raiche, Sonigitu Ekpe, Sarah Kiden, Ron da Silva, Joanna Kulesza

ES: 

FR: Abdeldjalil Bachar Bong 

Apologies: Olivier Crépin-Leblond, Satish Babu, Alan Greenberg, Clément Genty

Staff: Heidi  Heidi Ullrich, Silvia Vivanco,  Becky Nash, Shani Quidwai, Mary Wong, Victoria Yang, Yeşim  Yeşim Nazlar

Interpreters:

ES: Paula & David

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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 Plans 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 - Document

6. Next Call - Ricardo Holmquist (1 min)

7. AoB - Ricardo Holmquist (1 min)