2014 Activity Plan/Development budget: Difference between revisions

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No focus on what is to be achieved leads to underspend or wasted spend.




[[Category:2014 Activity Plan]]
[[Category:2014 Activity Plan]]

Revision as of 17:06, 18 December 2013

Lead member of staff

Katherine Bavage

Indicative budget amount

£45,000

Description and overall rationale

The development budget seeks to support the day to day system administration of the Chapter’s IT infrastructure, including the hosting of its community and internal wikis, databases, email accounts and so on. This is vital to ensure as a movement entity we are managing data and donations in a secure and professional way. In addition, it seeks to solicit, develop and deliver community generated ideas for software projects that will support content production or improvement.

Timelines - i.e. what happens quarter by quarter


Success criteria and Metrics - overall and quarter by quarter breakdown if relevant
Risks

No focus on what is to be achieved leads to underspend or wasted spend.