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At-Large FY25 Strategic Priority Activities

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2. Roll Call - Staff (2 min)

3. Presentation of FY13 Budget Request Template - Xavier Calvez, ICANN CFO (15 min)

See: At-Large FY13 Budget Development Workspace - 2012 See: which includes the FY13 Community Request Template See: Outline of FY13 Budget Request Process from Xavier Calvez, ICANN CFOand an outline on the FY13 budget request process by Xavier Calvez.

4. Questions and Answers on the FY13 Budget Request Template - All (30 min)

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5. Next Steps

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- Olivier (5 min)