The Budget Working Group is open to all community members with an interest in ICANN Planning and Budgets. Some background knowledge of the topics is helpful for discussion but not required for participation. Topics covered in this session will include:
1. Fiscal Year 2018 (FY18) Financial Results
2. Fiscal Year 2019 (FY19) Planning Process
3. Fiscal Year 2020 (FY20) Planning
4. Reserve Fund Allocation and Replenishment
5. Strategic Planning
Session Leader: Xavier Calvez
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