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| Metric: ratio of restricted to unrestricted funds<br> | | Metric: ratio of restricted to unrestricted funds<br> |
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| ==Planning Schedule==
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| *'''Nov 20''': Outline process / top goals on Webmaker call
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| *'''Nov 21''': Call with expanded management team
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| * '''Nov 26''': 1st review of straw man budget
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| * '''Nov 27-28''': Management team work sprint (Toronto)
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| * '''Nov 30''': Updated goals / key hires added to budget / 2nd budget review
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| * '''Dec 4 ''': Share proposed plans w/ Webmaker call for feedback
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| * '''Dec 5''': Lock board presentation content re: goals and budget
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| ** Detailed Webmaker product vision document being developed in parallel
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| * '''Dec 10''': Ship strategy deck and budget to board
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| * '''Dec 12''': Board meeting
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| * '''Dec 18''': Share outcomes of board meeting on Webmaker call, refine roadmaps
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