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
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
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)