FBSC & Regional Leadership call to discuss and share the budget planning FY14

Thursday, 28 February 2013 Teleconference

Time: 22:30 - 23:30 UTC (for the time in various timezones click here)

Meeting Number: AL.FBSC/CC.0213/1

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How can I participate in this meeting? Please use PASS CODE 3535

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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/

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Attendees: Olivier Crépin Leblond, Allan Skuce, Darlene Thompson, Cheryl Langdon-Orr, Dev Anand Teelucksingh, Tijani Ben Jemaa,

Roberto Gaetano, Wolf Ludwig, Eduardo Diaz, YJ Park, CIntra Sooknanan, Sebastien Bachollet

Apologies: Holly Raiche, Sylvia Herlein Leite

Staff: Heidi Ullrich,  Silvia Vivanco, Matt Ashtiani, Gisella Gruber

 

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A G E N D A  

 

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)