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AFRALO: Aziz Hilali, Dave Kissoondoyal

APRALO: Satish Babu 

EURALO: Sébastien Bachollet,  Matthias Hudobnik

LACRALO: Harold Arcos, Carlos Raúl Gutiérrez

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Call Management: TBD

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AGENDA 

1) Roll Call - staff

2) Welcome and Aim of Meeting.- Holly

3) Review of timeline for FY24 Community and Board Involvement (see: https://community.icann.org/pages/viewpage.action?pageId=132940946&preview=/132940946/257949842/FY25%20OP%26B%20Process%20Timelines%20(ALAC%20OFB)%5B1%5D.pdf)

At-Large Operations, Finance and Budget Working Group (OFBWG) - ALAC - https://community.icann.org

4) Upcoming Pilot Holistic Review Revised Terms of Reference (ToR) to be out on public comment in September.

5) ICANN78 Activities

a) Prep week Planning webinar scheduled for 11 Oct from 10:30-12:00 PDT which will provide an update to the Draft FY25 Planning Process, including assumptions, timelines, etc.

b) OFB-WG Overview agenda

6) Next Steps

7) AoB

8) Next call