Discussion on the new template format and questions re the FY13 budget process
Monday, 09 January 2012 Teleconference
Time: 16:00 - 17:00 UTC (for the time in various timezones click here)
Meeting Number: AL.FBSC/CC.10112/1
How can I participate in this meeting? Please use PASS CODE 3535
Summary Minutes: FBSC Summary Minutes 09-01-2012
Action Items: FBSC Action Items 09-01-2012
Audio Stream: EN full
Chat: FBSC Chat 09-01-2012
Transcript: FBSC Transcript 09-01-2012
Adobe Connect Room: http://icann.adobeconnect.com/alacfinbud/
Attendees: Cheryl Langdon Orr, Charles Mok, Jose Arce, Rudi Vansnick, Dave Kissoondoyal, Olivier Crepin-Leblond, Gareth Shearman, Alan Greenberg, Darlene Thompson, Rinalia Abdul Rahim, Dev Anand Teelucksingh,
Guest Speaker: Xavier Calvez, ICANN CFO, Juan Ojeda, Finance Controller, Janice Douma Lange, Aba Diakite,
Apologies: Tijani Ben Jemaa, Natalia Enciso
Staff: Heidi Ullrich,Silvia Vivanco, Matt Ashtiani, Gisella Gruber, Nathalie Peregrine
A G E N D A - DRAFT
1. Welcome and Objective of the Meeting - Olivier (5 min)
2. Roll Call - Staff (2 min)
3. Presentation of FY13 Budget Request Template - Xavier Calvez, ICANN CFO (15 min)
See: At-Large FY13 Budget Development Workspace - 2012 which includes the FY13 Community Request Template and an outline on the FY13 budget request process by Xavier Calvez.
