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Call Management: Claudia Ruiz

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AGENDA       

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1. Roll Call - Staff (

   2

   3 mins)

2. The OFBWG and

   Aim of Call and Review of Today's

   Call

   Agenda - Ricardo Holmquist (

   1 min

   5 mins)

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 Latin America and Caribbean (LAC) Regional Strategic Plan for FY2021-2025 - Harold Arcos, LACRALO Secretary (15 minutes)

   1. See: At-Large Workspace: Latin America and Caribbean (LAC) Regional Strategic Plan for FY2021-2025

6. ICANN Organization Changes - Sebastien Bachollet (15 minutes)

7. Multistakeholder Model Updates - Marita Moll (15 minutes)

   1. At-Large Workspace: Enhancing the Effectiveness of ICANN’s Multistakeholder Model – Next Steps

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

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

8. Next Call - Ricardo Holmquist (

   1 min

   2 mins)

9. AoB - Ricardo Holmquist (

   1 min

   5 mins)