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Call Management: Evin Erdoğdu

ES Interpreters: 

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AGENDA        

  1. Roll Call - Staff (2 minutes)

  2. Welcome and Aim of Call  - Alan Greenberg, Chair of the FBSC/ALAC (3 minutes)

  3. Presentation on the FY18 Budget - Becky Nash, VP Finance

    Review of Results of At-Large FY18 Additional Budget Requests - Heidi Ullrich, VP, Policy Development and At-Large Relations (20 minutes)

    1. See: Public Comment on ICANN's Draft FY18 Operating Plan and Budget, and Five-Year Operating Plan UpdateFinance Presentation  At-Large FY18 Special Request Implementation Workspace
  4. Questions and Answers on the FY18 Additional Budget Requests with Rob Hoggarth, VP, Policy Development & Community Services - Alan Greenberg (

    10 mintues

    20 minutes)

    Discussion
  5. Review of

    the

    Draft ALAC

    Response to

    Statement on the FY18 Budget

    Public Comment (20

    and Operating Plan - Tijani Ben Jemaa, VC of the ALAC and ALAC Member from AFRALO (30 minutes)

    1. See:  At-Large Workspace: ICANN's Draft FY18 Operating Plan and Budget, and Five-Year Operating Plan Update
  6. Next Steps - Alan Greenberg (5 minutes)