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Action Items:   FBSC Action Items 2013-11-06   

Recording: EN

Chat:     FBSC Chat 2013-11-06     

Transcript:     FBSC Transcript 2013-11-06 

Adobe Connect Room: http://icann.adobeconnect.com/alacfinbud/

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Attendees:

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Olivier Crépin-Leblond, Tijani Ben Jemaa, Darlene Thompson, Cheryl Langdon-Orr, Allan Skuce, Wolf Ludwig, Dev Anand Teelucksingh, Yuliya Morenets

Apologies:

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Roberto Gaetano

Staff: Heidi Ullrich,

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Julia Charvolen

Call management: Julia Charvolen

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A G E N D A   

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1. Welcome and Objective of the Meeting - Olivier Crepin Leblond (3 min)

2. Roll Call - Staff (2 min)

3.

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Review and Discussion on the FY15 Budget/Strategic framework- Olivier Crepin-Leblond and Tijani Ben Jemaa (10 min)

a. FY 15 Budget

b. ICANN 5 Year Strategic Plan

4. Review and Discussion of the Community Regional Outreach Pilot Program (CROPP) - Olivier Crepin-Leblond and Dev Anand Teelucksingh (20 min)

5.

See:  FY14 Special Budget Request (SO/AC/SG) (Includes decision on Fast-Track AC/SO FY14 Budget Requests (Managed by ICANN Finance Department)

See: At-Large FY14 Special Request Work Space (Managed by the ICANN Finance Department)

See: At-Large FY14 Budget Development Workspace 

a. APRALO: Workshop at AprIGF 2013 (Seoul, Korea) - 4-6 September 2013

b. LACRALO: LACRALO Request (Submitted 19- April 2013)

c. NARALO/EURALO:  NARALO/ EURALO Request (Submitted 22-April 2013)

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Question and Answer Session - All (

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15 min)

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6. Next Steps - Olivier (10 min)

Attendees: Olivier Crépin-Leblond, Tijani Ben Jemaa, Darlene Thompson, Cheryl Langdon-Orr, Allan Skuce, Wolf Ludwig, Dev Anand Teelucksingh, Yuliya Morenets