2014 Activity Plan

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

Community

Volunteer Support

Volunteer support is the central key to growing our capacity and engagement with our community. An extensive volunteer programme has been established and a Volunteer Support member of staff appointed. She has created a working plan and we intend to commission a study into developing our volunteer base when capacity allows within the next year. A lot of the activities in this stream of activity will come from the proposals in our agreed volunteer activity programme – see the Volunteering Strategy. This budget has, as its fundamental aim, the ambition that initiatives come from our community. If staff support is needed in addition to financial support, it will be given.

Key elements include local activities focused on Wales and Scotland (Wales supported additionally by the Wales Manager and the Living Paths project); local activities in England: volunteer meetings, editathons, training for the volunteers (as per demand, e.g. media and photography workshops, to supplement our Train the Trainer courses and the continuing support through our Virtual Learning Environment); grants programme & scholarships. It has in the past and will continue to react to initiatives from the community.

Annual Conference and AGM

The Annual Conference has traditionally been the opportunity for members of the chapter, and anyone else interested, to discuss topics of interest and make the annual decisions at the AGM. In 2014 we have reduced the costs as Wikimania 2014 will serve part of this purpose.

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

EduWiki

International Chapter Support

Finance

Governance management and administration

Board costs

Office costs

Legal and consultancy costs

Communications

Contingency

Staff