Finance and Budget Subcommittee WG Teleconference 2013-01-24

Thursday, 24 January 2013  - Finance and Budget Subcommittee WG Teleconference

Time: 17:00 - 18:00 UTC (for the time in various timezones click here)

Meeting Number: AL.FBSC/CC.0113/1

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How can I participate in this meeting? 

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Action Items: FBSC Action Items 2013-01-24 

Audio Stream: EN

Chat: FBSC Chat 2013-01-24FBSC Chat 2013-01-24

Transcript: FBSC Transcript 2013-01-24 

Adobe Connect Room: http://icann.adobeconnect.com/alacfinbud/

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Attendees: Olivier Crépin Leblond, Allan Skuce, Dev Anand Teelucksingh, Roberto Gaetano, Cheryl Langdon-Orr, Yuliya Morenets, Eduardo Diaz, Darlene Thompson, YJ Park, Fatimata Seye Sylla

Apologies: Wolf Ludwig, Holly Raice, Cintra Sooknanan

Staff: Heidi Ullrich,  Silvia Vivanco, Gisella Gruber

 

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A G E N D A 

1. Welcome and Introduction to the Call  - Olivier Crepin-Leblond (10 min)

2. Roll call - Staff (5 min)

3. Introduction to the FY14 Planning Process and Timeline - Tijani Ben Jemaa (20 min)

a. At-Large FY14 Budget Development Workspace (includes all key documents)

b. At Large - FY14 Special Budget Request - Finance Department's Workspace for At-Large (includes FY14 AC budget request template)

4. At-Large FY14 Special Requests and AC Requests - Olivier (15 minutes)

5. Next Steps - Olivier Crepin-Leblond (5 min)

6. Next Call - Olivier Crepin-Leblond (5 min)