Date: Wednesday, 27 May 2020

Time: 16:00 - 17:00 UTC (for the time in various time zones click here)

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How can I participate in this meeting?  English: 3535

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

Comment participer a cette teleconference? French: 1838

Zoom Room : https://icann.zoom.us/j/96533828871

Password: OFBWG-0123

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Action Items: EN         

Recording: EN, ES, FR

Zoom Chat:  EN    

Transcription: EN, ES, FR

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OFB-WG Members

Chair: Ricardo Holmquist

Advisor: Maureen Hilyard

AFRALO: Aziz Hilali, Dave Kissoondoyal

APRALO: Satish Babu, Justine Chew

EURALO: Sébastien Bachollet, Bastiaan Goslings

LACRALO: Carlos Leal Saballos, Carlos Raúl Gutiérrez 

NARALO: Judith Hellerstein, Javier Rúa-Jovet

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Dial-out Participants:

EN: Maureen Hilyard, Cheryl Langdon-Orr, Olivier Crépin-Leblond

ES: 

FR: 

Apologies: 

Staff: Heidi Ullrich, Silvia Vivanco

Interpreters:

ES:

FR:

Call Management: TBC

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AGENDA       

1. Roll Call - Staff (2 mins)

2. The OFBWG and Today's Call - Ricardo Holmquist (3 mins)

3. Discussion with ICANN Finance on the FY21-25 Operating and Financial Plan and FY21 Operating Plan and Budget - Becky  Nash, VP Finance and Shani Quidwai, Director, Financial Planning & Analysis (25 mins)

   1. Presentation
   2. Questions and Answers

4. At-Large FY21 Additional Budget Requests - Update and Discussion - Mary Wong, VP, Strategic Community Operations, Planning and Engagement (15 mins)

   1. At-Large FY21 Additional Budget Request Implementation Workspace

5. Discussion on the PTI FY21-24 Strategic Plan - Holly Raiche (30 mins)

   1. See: At-Large Workspace: Draft PTI FY21-24 Strategic Plan
   2. See: Recording from call on the Draft PTI FY21024 Strategic Plan (Password:      )

6. Discussion on the AFRALO Statement on the  ICANN Africa Regional Plan for Fiscal Years 2021-2025 - (presentation) - Seun Ojedeji (10 mins)

7. Next Call - Ricardo Holmquist (5 mins)

8. AoB - Ricardo Holmquist (5 mins)