Zoom Chat: 2021-08-26 Operations, Finance and Budget Working Group (OFB-WG) Call

13:00:24 From Cheryl Langdon-Orr to Everyone:
Hi Becky
13:01:08 From Becky Nash-ICANN org to Everyone:
Hi Cheryl! I am happy to be here today.
13:02:45 From Cheryl Langdon-Orr to Everyone:
Sevan FYI I will need to leave a bit before top of the hiur for my next ICANN Call
13:03:11 From Heidi Ullrich to Everyone:
Hi All, we are dealing out to Holly
13:03:20 From Cheryl Langdon-Orr to Everyone:
Devan (sorry about the typo typing in the dark still here at 0400
13:04:27 From Devan Reed - ICANN Org to Everyone:
All good! Thank you :)
13:08:22 From Marita Moll to Everyone:
Oh dear Holly -- that's a cruel way to start the day
13:20:58 From Judith Hellerstein to Everyone:
I had thought this was next week
13:22:39 From Holly Raiche to Everyone:
@ Judith - this is two weeks after the last meeting - the normal interval, and we did say this is what we would be doing at the next (this) meeting
13:27:03 From Cheryl Langdon-Orr to Everyone:
Agreed @Marita!!!
13:27:05 From Becky Nash-ICANN org to Everyone:
The Strategic Plan for fiscal years 2021–2025 was adopted in June 2019. The Plan is structured with Five Strategic Objectives and 17 Strategic Goals and 59 Targeted Outcomes
13:29:42 From Cheryl Langdon-Orr to Everyone:
The other Recommendations the small team is working through are formal Reviews the MSM activity is a little different
13:30:16 From Cheryl Langdon-Orr to Everyone:
but the prioritisation small team of OFB is treating them the same way
13:32:49 From Cheryl Langdon-Orr to Everyone:
Yes @Marita the holistic Review has a clear Nexus with many objectives of the MSM work
13:34:26 From Holly Raiche to Everyone:
I would have put silos under the holistic review
13:36:39 From Holly Raiche to Everyone:
@ Marita - so tru
13:36:46 From Holly Raiche to Everyone:
(true)
13:37:03 From Maureen Hilyard to Everyone:
As Marita explains this topic MSM underpins every other area that is going to be covered within this programme of work we are setting for ourselves.
13:38:33 From Cheryl Langdon-Orr to Everyone:
Excellent presentation @Marita thank you!
13:39:07 From Heidi Ullrich to Everyone:
+1
13:39:15 From Raymond Mamattah to Everyone:
This is a detailed presentation. Nice one!
13:39:38 From Ricardo Holmquist to Everyone:
Thank you Marita!
13:39:39 From Maureen Hilyard to Everyone:
Very helpful Marita
13:39:50 From hadia Elminiawi to Everyone:
Thank you Marita
13:41:19 From Cheryl Langdon-Orr to Everyone:
indeed Becky it recognises a very important set of working together developments
13:41:35 From Cheryl Langdon-Orr to Everyone:
part of the evolution of all these issues and practices
13:42:08 From Maureen Hilyard to Everyone:
Yes Becky it was important that we looked at what is being done by Org... because we want to work in WITH Org from within At-Large
13:42:33 From Cheryl Langdon-Orr to Everyone:
++1 @Maureen
13:45:39 From Maureen Hilyard to Everyone:
@Becky, At the same time, At-Large may develop activities within our own support strategies and plans that may require funding to successful achieve dependent objectives
13:46:00 From Maureen Hilyard to Everyone:
successfully achieve
13:46:49 From Becky Nash-ICANN org to Everyone:
@Maureen, understood and that makes sense.
13:47:25 From Heidi Ullrich to Everyone:
@Holly, could you please clarify what you mean by a webinar?
13:47:35 From Becky Nash-ICANN org to Everyone:
@Holly org Planning would be happy to present on the IANA Functions OP&B right after publication of the draft plans.
13:47:46 From Heidi Ullrich to Everyone:
Is this a presentation on the OFB-WG call or all OFB-WG members attending the Org webinar?
13:48:10 From Heidi Ullrich to Everyone:
Thanks, Holly,
13:49:20 From Becky Nash-ICANN org to Everyone:
@Holly again we are happy to present to the OFB-WG after publication of the FY23 draft plans and after a public webinar.
13:49:44 From Cheryl Langdon-Orr to Everyone:
We probably need to review the already held general Webinar tat was held re the IANA and PTI budget post haste as well
13:50:13 From Cheryl Langdon-Orr to Everyone:
and it needs to be responded to before the general budget
13:55:14 From Becky Nash-ICANN org to Everyone:
Hello everyone - the PTI/IANA FY23 Planning Process kickoff webinar was held in July 2021 and the link to the presentation and recording is here: ICANN FY23 Operating Plan and Budget Webinars
13:55:31 From Judith Hellerstein to Everyone:
Was it spicker or something else
13:55:40 From Cheryl Langdon-Orr to Everyone:
Perfect yes that is the one several of us attended
13:56:06 From Becky Nash-ICANN org to Everyone:
Marita I believe you are referring to the SFICR
13:56:07 From Cheryl Langdon-Orr to Everyone:
I would suugest we all review that ASAP
13:57:31 From Cheryl Langdon-Orr to Everyone:
Sorry people I need t leave now to Co-Chair another regular call every 2 weeks
13:57:44 From Devan Reed - ICANN Org to Everyone:
Thank you, Cheryl
13:57:48 From Heidi Ullrich to Everyone:
Thanks, Cheryl
13:57:58 From hadia Elminiawi to Everyone:
bye Cheryl
14:01:28 From hadia Elminiawi to Everyone:
Thank you Holly and all
14:01:37 From hadia Elminiawi to Everyone:
bye
14:01:50 From Becky Nash-ICANN org to Everyone:
Thank you everyone! And thank you Holly!
14:01:50 From Judith Hellerstein to Everyone:
great
14:01:54 From Ricardo Holmquist to Everyone:
Thank you Holly, all. Have a nice day
14:01:58 From Heidi Ullrich to Everyone:
Thanks, All.
14:02:00 From Marita Moll to Everyone:
Okay -- the work goes on. See you all soon virtually
14:02:02 From Harold Arcos to Everyone:
thanks all