2017-01-05 Finance and Budget Subcommittee WG Teleconference

Date: Thursday, 05 January 2017

Time: 14:00 - 15:00 UTC (for the time in various timezones click here)

Meeting Number: AL.FBSC/CC.0117/1

---

How can I participate in this meeting?  English: 1638

¿Cómo se puede participar en la teleconferencia? Spanish: 1738

---

Action Items: EN         

Recording: EN, ES

Adobe Connect Chat Transcript:  EN    

Transcription: EN, ES

Adobe Connect Room: https://participate.icann.org/alacfinbud/

---

Dial out Participants:  

EN: Cheryl Langdon-Orr, Daniel Nanghaka, Maureen Hilyard, Olivier Crépin-Leblond, Tijani Ben Jemaa, Kaili Kan

ES: Harold Arcos

Members:

AFRALO:

APRALO: 

EURALO: 

LACRALO: 

NARALO:

Participants:

AFRALO: 

APRALO: 

EURALO: 

LACRALO: 

NARALO: 

Apologies: 

Staff: Heidi Ullrich, Silvia Vivanco, Robert Hoggarth, Yeşim Nazlar

Call Management: Yeşim Nazlar

---

 

AGENDA    

1. Roll Call - Staff (2 minutes)

2. Welcome to new Members and Participants and Aim of Call - Alan Greenberg, Chair of the FBSC/ALAC (8 minutes)

3. Introduction to the FY18 Additional Budget Requests - Heidi Ullrich, Rob Hoggarth and Alan Greenberg (40 minutes)

   See: At-Large FY18 Budget Development Workspace

   1. Overview to FY Additional Budget Requests
   2. Criteria
   3. Process for At-Large Additional Budget Requests
   4. Role of FBSC

4. Next Steps - Alan Greenberg (10 minutes)