Dear all,
We have recently published the Wikimedia UK 2012 Activity Plan: http://uk.wikimedia.org/wiki/2012_Activity_Plan
This sets out what we will be doing in 2012 and what we are raising money for in the forthcoming Fundraiser. It isn't quite our 2012 Budget, which will be produced later in the year, with a clearer idea of how much money we actually raise and once Jon has a firmer idea of a staff structure and office costs.
Your comments on the Activity Plan would be very welcome and we will take them into account when we're setting the Budget. Please weigh in on the Talk page: http://uk.wikimedia.org/wiki/Talk:2012_Activity_Plan
Regards,
Chris Wikimedia UK Board