Hi Pine,
I have answered your questions in the text of your email.
Regards,
Garfield
On Tue, May 26, 2015 at 2:42 PM, Pine W <wiki.pine(a)gmail.com> wrote:
Hi Garfield,
Thanks for this update.
* Is this intended to be the last annual plan, as WMF shifts to a quarterly
planning cycle? If so, how will Fundraising know how much money to raise
each quarter/year?
This will not be the last annual plan. We will continue the annual plan
process in future years.
* Are SMART goals documented for each department? If so, where can we see
them?
In the quarterly goal setting process, the annual plan will be segmented
into quarterly goals for each department or team. The success of the
quarterly goals set by each department or team will reported on in the
Wikimedia
Foundation Quarterly Report
<https://commons.wikimedia.org/wiki/File:Wikimedia_Foundation_Quarterly_Report,_FY_2014-15_Q3_(January-March).pdf>.
* I see that there are many new proposed FTEs but I'm unclear on what SMART
goals those FTEs are intended to address. Is there a page that documents
clear links between the FTE hires, the SMART goals for their departments,
and explanations of how current capacity is insufficient to address the
needs that these new hires are addressing?
Additional information will be provided on the goals and how the new hires
will impact those goals.
I support making targeted in FTE increases that are clearly linked to goals
and/or filling gaps, and I would like to see those links in this document
or in an appendix.
Thank you for this feedback.
I am very interested in hearing what my fellow Wikimedians think of this
document, particularly those who have experience with managing our
affiliates and those with FDC experience.
Thanks,
Pine
On Tue, May 26, 2015 at 2:27 PM, Garfield Byrd <gbyrd(a)wikimedia.org>
wrote:
The draft Annual Plan for FY 15-16
<
https://meta.wikimedia.org/wiki/Wikimedia_Foundation_Annual_Plan/2015-16>
is
available for
community input and
comments. Please post any suggestions on the Talk page
<
https://meta.wikimedia.org/w/index.php?title=Talk:Wikimedia_Foundation_Annu…
.
The objective of this process is to
make certain that we have
community feedback on
this initial
draft
of the
annual plan for next fiscal year (7/1/2015 - 6/30/2016)
.
We value this input to
assist in the improvement of
the final version
.
This
draft
version of the
annual plan is also being reviewed by the Wikimedia Foundation Board of
Trustees so that the Wikimedia Foundation can review input from the Board
of Trustees and community at the same time.
T
he final version of the Annual Plan is scheduled to be
submitted to the Wikimedia Foundation Board of Trustees
for a vote
on June 15, 2015
.
Best regards,
Garfield
Best regards,
Garfield
--
Garfield Byrd
Chief of Finance and Administration
Wikimedia Foundation
415.839.6885 ext 6787
415.882.0495 (fax)
www.wikimediafoundation.org
Imagine a world in which every single human being can freely share in
the sum of all knowledge. Help us make it a reality!
*https://donate.wikimedia.org <https://donate.wikimedia.org/>*
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Wikimedia Foundation
415.839.6885 ext 6787
415.882.0495 (fax)
www.wikimediafoundation.org
Imagine a world in which every single human being can freely share in
the sum of all knowledge. Help us make it a reality!
*https://donate.wikimedia.org <https://donate.wikimedia.org/>*