Hi all,
the Wikimedia Foundation's 2012-13 Annual Plan has just been published at
https://wikimediafoundation.org/wiki/File:2012-13_Wikimedia_Foundation_Plan_...
accompanied by a Q&A:
https://wikimediafoundation.org/wiki/2012-2013_Annual_Plan_Questions_and_Ans...
The plan was approved by the Board of Trustees at its meeting in Washington, DC, at Wikimania, and previously outlined to the Foundation staff and interested community members at the monthly staff meeting on July 5, 2012. We were planning to publish the video recording of that meeting at this point, but encountered technical difficulties; the video will hopefully become available soon.