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Action Items: EN         

Recording: EN, ES ES, FR

Zoom Chat:  EN    

Transcription: EN, ES ES, FR

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FBSC Members

Chair: Ricardo  Ricardo Holmquist

Advisor: Maureen Hilyard

AFRALO: Aziz Hilali (apology), Dave Kissoondoyal

APRALO: Satish Babu (apology), Justine Chew (apology)

EURALO: Sébastien Bachollet, Bastiaan Goslings (apology)

LACRALO: Carlos Leal Saballos, Carlos Raúl Gutiérrez

NARALO: Judith  Judith Hellerstein, Javier Rúa-Jovet

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Dial-out Participants:

EN: Maureen Hilyard, Cheryl Langdon-Orr, Olivier Crépin-Leblond Alfredo Lopez Hernandez, Abdeldjalil Bachar Bong

ES:  Alberto Soto 

FR:Aziz Hilali 

Apologies: Satish Babu Babu, Justine Chew, Olivier Crepin-Leblond, Aziz Hilali, Bastiaan Goslings

Staff: Heidi Ullrich, Sİlvia Silvia Vivanco,  Claudia RuizClaudia Ruiz

Interpreters:

ES: Marina & David

FR: Isabelle & Jacques 

Call Management: Claudia Ruiz

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AGENDA       

1. Roll Call - Staff (2 mins)

2. Aim of the call - Ricardo H. (5 mins)

3. ABR review - Heidi U. & Ricardo H. (30 mins)

4. Review and Discussion of the Draft FY21-25 Operating & Financial Plan and Draft FY21 Operating Plan & Budget (40 mins)

5. Next Steps (Presentation)

   Finance & Operation Plan -

   Ricardo H. (

   10

   5 mins)

6. Update and Next Steps

   - Ricardo H

   on the FY21 Additional Budget Requests - Ricardo H and Heidi U. (

   5

   10 mins)

7. AOB - Ricardo H. (

   5

   3 mins)