Date: Monday, 18 January 2021

Time: 16:30 - 17:30 UTC (for the time in various time zones click here)

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How can I participate in this meeting?  English: 1638

¿Cómo se puede participar en la teleconferencia? Spanish: 1738

Comment participer a cette teleconference? French: 1838

Zoom Room : https://icann.zoom.us/j/98758939159?pwd=b0RqY3IrWk5NU2NYWmFPQmI5ZlJ5UT09

Passcode: FBSC-01234

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Action Items: EN         

Recording: EN,

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 ES, FR

Zoom Chat:  EN    

Transcription: EN,

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 ES, FR

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Dial-out Participants:

EN: 

ES: 

FR: 

Apologies: 

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FINANCE AND BUDGET SUBCOMMITTEE MEMBERS

AFRALO:  Aziz Hilali,  Dave Kissoondoyal

APRALO: Nadira AlAraj (apology), Justine Chew

EURALO:  Ricardo Holmquist, Sébastien Bachollet, Matthias Hudobnik (absent)

LACRALO: Harold Arcos

NARALO: Judith Hellerstein, Marita Moll

DIAL-OUT PARTICIPANTS

EN: Maureen Hilyard, Ricardo Holmquist, Justine Chew, Sébastien Bachollet, Judith Hellerstein, Marita Moll, Jonathan Zuck, Wale Bakare, Dave Kissoondoyal

ES: Harold Arcos

FR: Aziz Hilali

Apologies: Nadira AlAraj, Holly Raiche

Staff: Heidi Ullrich, Silvia Vivanco, Gisella Gruber, Yeşim Nazlar

Interpreters:

ES:

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Claudia & Marina

FR:

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Camila & Jacques

Call Management:Yeşim Nazlar

TO BE UPDATED

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AGENDA       

1. Roll Call and Regional Membership Check - Staff (2 mins)

2. Welcome

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1. and Introduction to

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1. Today's Call - Maureen Hilyard, Chair of the FBSC (

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1. 3 mins)

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FY22 Additional Budget Request Process and Timeline followed by Q&A - ICANN Finance Team (20 mins)

1. Review of At-Large

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1. ABR Proposals and Concept Notes - Maureen and Heidi

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1. (45 mins)

   1. See: At-Large FY22 Budget Development Workspace

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Discussion on FY22 ABRs - Maureen/All (10 mins)

1. Next Steps - Maureen and Heidi  (

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1. 8 mins)

2. Next Call - Maureen (

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1. 2 mins)

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Resources: 

Approved FY21-25 Operating and Financial Plan and the FY21 Budget

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