FBSC & Regional Leadership call to discuss and share the budget planning FY14
Wdenesday 20 March 2013 Teleconference
Time: 16:00 - 17:00 UTC (for the time in various timezones click here)
Meeting Number: AL.FBSC/CC.0213/1
How can I participate in this meeting? Please use PASS CODE 3535
Summary Minutes: FBSC Summary Minutes 2013-02-28
Action Items: FBSC Action Items 2013-02-28
Audio Stream: EN full
Chat: FBSC Chat 2013-02-28
Transcript: FBSC Transcript 2013-02-28
Adobe Connect Room: http://icann.adobeconnect.com/alacfinbud/
Attendees: TO BE UPDATED
Apologies:
Staff: Heidi Ullrich, Silvia Vivanco, Matt Ashtiani, Gisella Gruber
A G E N D A TO BE UPDATED
1. Welcome and Objective of the Meeting - Olivier (5 min)
2. Roll Call - Staff (2 min)
3. Presentation of FY14 Budget Request Process (Olivier, Tijani) (15 min)
See: At-Large FY14 Budget Development Workspace which includes the FY14 Community Request Template and an outline on the FY14 types of budget requests
4. Presentation of At-Large Summit II Proposal (Olivier) (15 min)
See: Proposal for At-Large Summit II - 1-29-13 (2).pdf
See: Event Roadmap
See: Budget v 2
5. Discussion - All (18 min)
6. Next Steps - Olivier (5 min)