2014 Activity Plan: Difference between revisions

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{{notice|This is a draft plan, to generate ideas for breaking down our budget differently in 2014.}}
{{notice|This is based on the plan subm,itted to the FDC [https://meta.wikimedia.org/wiki/FDC_portal/Proposals/2013-2014_round1/WMUK/Proposal_form#Programme_1 here]/}}
==Broad budget headings==
This page is a 'brainstorming page' of how we might be able to break down our budget in 2014. The idea here is to move away from 'GLAM'/'Education'/'Outreach' as distinct areas, and come up with other, more flexible areas that cover a greater proportion of what we're doing.
 
===Content Creation & Improvement===
Includes microgrants, digitisation projects, CORE contest, etc. Focussed on encourgaing and supporting new content, especially content creators.
 
===Volunteer (eg Editors, members) Creation & Retention===
Includes membership events, training new editors, skillsharing for existing editors, etc
 
===Free Knowledge Outreach===
General free licences/free knowledge. Could include WiRs, education outreach, helping OpenStreetMap, etc
 
===Major projects===
Such as Living Paths.
 
===Support===
Staff, office, fundraising, governance, hats.


==Community==
===Annual Conference and AGM===
===Wikimania 2014===
===Train the Trainers===
===Development budget===
==Promoting free knowledge==
===GLAM Outreach===
===University and Education Outreach===
===Extending Reach===
===Merchandise and publications===
===Wikimedians in Residence===
==Membership and public support==
==External relations==
==Finance==
==Governance management and administration==
===Board costs===
===Office costs===
===Legal and consultancy costs===
===Communications===
===Contingency===
==Staff==
[[Category:2014 Activity Plan]]
[[Category:2014 Activity Plan]]
[[Category:Activity Plans]]
[[Category:Activity Plans]]
[[Category:Planning]]
[[Category:Planning]]

Revision as of 15:41, 30 September 2013

Comment This is based on the plan subm,itted to the FDC here/

Community

Annual Conference and AGM

Wikimania 2014

Train the Trainers

Development budget

Promoting free knowledge

GLAM Outreach

University and Education Outreach

Extending Reach

Merchandise and publications

Wikimedians in Residence

Membership and public support

External relations

Finance

Governance management and administration

Board costs

Office costs

Legal and consultancy costs

Communications

Contingency

Staff

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