2014 Activity Plan/Office costs

Lead member of staff

Richard Symonds

Indicative budget amount

£50,600

Description and overall rationale

The costs of our rental and all other associated office costs will be £50,600. This includes unlimited use of shared meeting rooms, a volunteer working space and the ability to entertain and accommodate visitors and host meetings, seven days a week. We are able to use the office as a means of strengthening and growing of our community.

The budget also includes the cost of the supplies required for our office. It does not cover equipment for volunteers, which is supported separately.

Timelines - i.e. what happens quarter by quarter

Runs throughout the year. We will be particularly busy in August for Wikimania 2014.

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

Goals

Operationally, we want to make sure that the following things take place:

• Always maintain a space for office visitors
• Host at least 40 visitors a month (visitors book)