Joint Finance Department / Finance and Budget Subcommittee WG Teleconference 2016-03-31

Thursday, 31 March 2016 Teleconference

Time: 13:00 - 14:30 UTC (for the time in various timezones click here)

Meeting Number: AL.FBSC/CC.0316/1

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How can I participate in this meeting?  English: 1638

 ¿Cómo se puede participar en la teleconferencia? Spanish Conference ID = 1738

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Action Items:   EN                

Recording: EN, ES

Adobe Connect Chat Transcript:    EN    

Transcription: EN, ES

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

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Attendees:

Members:

AFRALO: Tijani Ben Jemaa, Wafa Dahmani

APRALO: Maureen Hilyard

EURALO: Sebastien Bachollet, Olivier Crépin-Leblond

LACRALO: 

NARALO: Alan Greenberg, Tim Denton

Participants:

AFRALO: Daniel Nanghaka, Douglas Onyango, Abdeldjalil Bachar Bong

APRALO: Cheryl Langdon-Orr, Mona Al Achkar, Kaili Kan

EURALO:

LACRALO:

NARALO: Glenn McKnight

Apologies: Humberto Carrasco, Ali AlMeshal, Dev Anand Teelucksingh, Wolf Ludwig

Staff: Xavier Calvez, Heidi Ullrich, Silvia Vivanco, Gisella Gruber, Taryn Presley, Becky Nash, Yeşim Nazlar

Call management: Yeşim Nazlar

ES Interpreters: Veronica & David

 

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AGENDA 

1. Welcome and Aim of Call - Alan Greenberg, Chair of the FBSC/ALAC (3 minutes)

2. Roll Call - Staff (2 minutes)

3. Presentation of draft ICANN FY17 budget - Xavier Calvez (40 minutes)

4. Questions & Answers - Alan Greenberg (25 minutes)

5. Next Steps for At-Large Response to Public Comment on FY17 Budget - Tijani Ben Jemaa (15 minutes)

   1. See: At-Large Draft ICANN FY17 Operating Plan & Budget and Five-Year Operating Plan Update Workspace

6. AOB - Alan Greenberg (5 minutes)