2014 Activity Plan/Volunteer Support

Lead member of staff

Katie Chan

Indicative budget amount

£2,000; £5,000 for local Wales and Scotland activities respectively; £18,000 for project grants; £12,000 travel grants

Description and overall rationale

Timelines - i.e. what happens quarter by quarter

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

Goals

Increase the number of active volunteers to 150

Ensure available volunteer equipment is deemed relevant and comprehensive by volunteers

Have >3,000 media files uploaded to Wikimedia Commons that are either generated by our pool of volunteer equipments or as a result of support from our project grants

>300 hours of use of our volunteer computer equipments

3 training opportunities organised, attended by on average 10 volunteers each, evaluated as useful by attendees (on top of the Train the Trainer)

We will aim to receive 25 Project Grants in a year and work with volunteers to make at least 80% application approved for funding

1 active meetup each per area per quarter

1 event in each area per quarter

Risks