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1. Roll Call - Staff (3 minutes)

2. Welcome and Outline of Agenda - Holly Raiche, Chair of the OFB-WG - Holly Raiche, Chair of the OFB-WG (2 minutes)

3. Presentation on the ICANN Draft FY23-27 Operating and Financial Plan and Draft FY23 Operating Plan and Budget - Victoria Yang and Kirsten Crownhart, ICANN Org Planning (45 minutes)

   1. View file
      name 12-16-21 OFB-WG Draft FY23 Operating & Financial Plans-Final Rev.pdf height 250

   2. See: FY23-27 Operating Plan and Financial Plan and Draft FY23 Operating Plan and Budget Public Comment Details

4. Next Steps including drafting of the ALAC Response to the Public Comment - Holly Raiche (5 minutes)

   1. See: At-Large Workspace: Draft PTI and IANA ICANN Draft FY23-27 Operating and Financial Plan and Draft FY23 Operating Plan and BudgetsBudget

5. Next OFB-WG Meetings - Holly Raiche (3 minutes)

6. AoB - Holly Raiche (2 minutes)