2014 Activity Plan/Development budget

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Lead member of staff

Katherine Bavage

Indicative budget amount

£45,000

Description and overall rationale

The development budget seeks to support the day to day system administration of the Chapter’s IT infrastructure, including the hosting of its community and internal wikis, databases, email accounts and so on. This is vital to ensure as a movement entity we are managing data and donations in a secure and professional way. In addition, it seeks to solicit, develop and deliver community generated ideas for software projects that will support content production or improvement. There are several key technical projects contributing to our strategic goals that WMUK is supporting in 2014, particularly VLE and QRpedia.

Timelines - i.e. what happens quarter by quarter

Ongoing work as it stands until a possible Product Manager is employed to plan the work out.

Success criteria and Metrics - overall and quarter by quarter breakdown if relevant


Risks
  • No focus on what is to be achieved leads to underspend or wasted spend.