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

Attendees:

Guest Speaker: Xavier Calvez, ICANN CFO

Apologies: 

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Participants:  Cheryl Langdon-Orr, Tijani Ben Jemaa, Rinalia Abdul Rahim, Olivier Crepin-Leblond, Charles Mok, Gareth Shearman, Cintra Sooknanan, Ganesh Kumar, Dev Anand Teelucksingh, Siva Muthusamy, Sebastien BacholletGuest Speakers:   Xavier Calvez, Janice Douma LangeApologies:  Staff:  Gisella Gruber, Heidi Ullrich, Matt Ashtiani, Silvia Vivanco

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A G E N D A -

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Draft

1. Welcome and Objective of the Meeting - Olivier (5 min)

2. Roll Call - Staff (2 min)

3. Presentation and Review of At-Large RALO FY13 Budget

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Requests - Olivier and Xavier

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40 min)

See: At-Large FY13 Budget Development Workspace - 2012 which includes the FY13 Community Request Template and an outline on the FY13 budget request process by Xavier Calvez.

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RALO's FY13 budget requests and Draft Event Roadmap

4. Discussion of At-Large ICANN Academy Proposal - Olivier (5 min)

See: At-Large ICANN Academy WG Workspace

5. Next Steps - Olivier (5 min)