Topic:  ICANN Draft FY23-27 Operating and Financial Plan and Draft FY23 Operating Plan and Budget public comment

Date: Thursday, 16 December 2021

Time: 19:00 - 20:00 UTC (for the time in various time zones click here)

---

How can I participate in this meeting?  

ADIGO Conf ID

EN: 1638

ES: 1738

FR: 1838

Zoom Room: https://icann.zoom.us/j/96696477756?pwd=c2Y1V0ZYNXBzWGhIcjVRTzA5Q2Q0Zz09  / Password: OFBC#12345 

---

Action Items: EN         

Zoom Recording: EN

Recording : EN, ES, FR 

Zoom Chat: EN    

Transcription: EN, ES, FR

---

OFB-SC Members

Chair: Holly Raiche

Advisor: Maureen Hilyard

AFRALO: Aziz Hilali, Dave Kissoondoyal

APRALO: Satish Babu, Justine Chew (standing apology)

EURALO: Sébastien Bachollet, Matthias Hudobnik

LACRALO: Harold Arcos, Carlos Raúl Gutiérrez

NARALO: Judith Hellerstein , Javier Rúa-Jovet

OFB-WG Participants:

AFRALO:

APRALO: 

EURALO: 

LACRALO:

NARALO: 

---

Dial Out Participants:

EN: Cheryl Langdon-Orr

ES:

FR:  

Apologies: Satish Babu, Daniel Nanghaka

Staff: Heidi Ullrich, Gisella Gruber, Shani Quidwai, Alex Morshed, Kirsten Crowhart, Becky Nash, Victoria Yang and Margaret Benevides 

Interpreters:

ES: TBC

FR: TBC

Call Management: TBC

---

TO BE UPDATED | AGENDA   

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 and Discussion of At-Large Statement on the Draft PTI and IANA FY23 Operating Plan and Budget  - Ricardo Holmquist, Marita Moll, Alfredo Calderon and Vanda Scartezini (45 minutes)

   1. At-Large Workspace: Draft PTI and IANA FY23 Operating Plan and Budgets 
   2. Draft FY23 IANA Operating Plan and Budget and Draft FY23 PTI Operating Plan & Budget
   3. Public Comment closes 25 October

4. Next Steps including ALAC Ratification - Holly Raiche (5 minutes)

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

6. AoB - Holly Raiche (2 minutes)