I took the time to look at the WMF annual plan. I LOVE IT. It is a synopsis of the ops plan, the budget , and all of our other ideas and work. All of our work for the ops plan and budget would help inform a document like this–so, we would have the Annual Report as well as an Annual Plan like this for documents. BUT, we need all of you to review the ops plan and the budget ( please feel free to tweak whatever, as well as the dates and objectives. I know that things will change on the first two goals based on the current discussion but we can still move ahead.
Michael and i will work on developing a similar document the week of 2/22-- so you need to have your changes made by then to the ops plan and the budget. If we discuss on the leadership call next week, then we should have time to move this along. If we can do that, then we will be able to implement the plans by March 1 ( though i assume that people are moving along with their stated objectives). thanks. terry