2016 Strategy/Combined strategy and annual plan timeline
This table shows how the WMF 2016 strategy process timeline interacts with the WMF FY 2016-17 annual planning process.
| Date | Annual Planning | Strategy | Notes |
|---|---|---|---|
| 1/7/2016 | 3 year revenue forecast | Strategy Synthesis from Staff | |
| 1/11/2016 | Pages up for translation | ||
| 1/13/2016 | C-level/department kickoffs | ||
| 1/18/2016 | Consultation launches | ||
| 1/26/2016 | Discuss overall opportunities and risks | ||
| 1/30/2016 | Preliminary findings for Board deck | ||
| 2/4/2016 | Core Activities budget & narratives draft from C-levels | Consultation mid-check point & summary draft to C-level | This gives 2 weeks to draft |
| 2/5/2016 | Review consultation mid-check point & summary with C-level | ||
| 2/14/2016 | Core Activities budget from Finance | ||
| 2/15/2016 | Consultation complete | ||
| 2/19/2016 | Core revisions complete from C-levels | ||
| 2/25/2016 | Metrics update | ||
| 2/26/2016 | Release synthesis | ||
| 3/4/2016 | Strategic Activities budget & narratives draft from C-levels | Release strategic plan draft | This gives 2 weeks to draft from consultation completion date. |
| 3/10/2016 | Strategic Activities budget from Finance | ||
| 3/14/2016 | Strategic Activities revisions complete from C-levels | This gives 2 weeks to revise Annual Plan based on synthesis from release synthesis date | |
| 3/16/2016 | Finance delivers 1st draft budget numbers to C-Levels | ||
| 3/22/2016 | C-Levels finalize 1st draft of Annual Plan | ||
| 4/1/2016 | Publish Annual Plan for Community and FDC input | Release strategic plan document | This gives 3 weeks to adjust plan after Strategic Plan draft is completed. |
| 4/30/2016 | CA and Communications monitor Community comments and circulate to appropriate C-Levels for responses. | ||
| 5/16/2016 | May 16 FDC Reviews the Annual Plan | ||
| 5/20/2016 | C-Levels review and integrate Community and FDC’s input into the Annual Plan | This is 3 months after the strategic approaches were set |