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Guest Speaker: Xavier Calvez, ICANN CFO

Apologies: 

Staff: 

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A G E N D A -

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Draft

1. Welcome and Objective of the Meeting - Olivier (5 min)

2. Roll Call - Staff (2 min)

3. Presentation and Review of At-Large RALO FY13 Budget

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Requests - Olivier and Xavier

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(

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40 min)

See: At-Large FY13 Budget Development Workspace - 2012 which includes the FY13 Community Request Template and 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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RALO's FY13 budget requests

4. Next Steps - Olivier (

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10 min)