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ES Interpreters: 

FR Interpreters: 

TO BE UPDATED

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AGENDA        

1. Roll Call - Staff (2 minutes)

2. Welcome to the Members of the 2018-2019 FBSC and Aim of Call  -

   Alan Greenberg

   Maureen Hilyard, Chair of the FBSC/ALAC (3 minutes)

3. Final Review of At-Large FY19 Additional Budget Requests - Alan Greenberg and Heidi Ullrich, Staff (40 minutes)

4. Upcoming Public Comment on Draft FY19 Budget and Operating Plan - Alan Greenberg and Heidi Ullrich (5 minutes)

6. Introduction to, and the process for commenting on, the Draft ICANN FY20 Operating and Budget, Draft 5 Year Operating Plan, and the IANA/PTI budget - Becky Nash, VP, Finance; and Shani Quidwai, Director, Financial Planning and Analysis (25 minutes)

   1. Draft ICANN FY20 Operating Plan and Budget and Draft ICANN 5-year Operating Plan Public Comment expected to open in December
   2. At-Large Workspace: Draft PTI and IANA FY20 Operating Plan and Budgets

7. Introduction to, and the process for submitting, the FY20 Additional Budget Requests - Marg Wong, Vice President, Strategic Community Operations, Planning and Engagement and Benedetti Rossi, Manager, Policy Support and Community Services (20 minutes)

   1. See: At-Large FY20 Budget Development Workspace

8. Next Steps - Maureen Hilyard (7 minutes)

9. AOB - Maureen Hilyard

   AOB - Alan Greenberg

   (3 minutes)