This work group has been flagged for urgency! The following needs to be determined before the Budget can be formed!
Ok get ready! You have been tasked with the following, due to the Strategic Planning Session.
Make sense of goals
Now we'll work on breaking down these abstract, high level goals into something concrete and achievable. The bottomliners are not tasked with overseeing these goals, they are tasked with getting things started.
1 year goals
- Broad use of free software (4 years, value #5)
- Promote benefits of open source software (3 years)
- Promote the free software philosophy (1 year, value # 6,1)
- Foster an active software workgroup (1 year, value #1)
- Have effective working infrastructure (1 year)
- Design and build an effective technical infrastructure (1 year, value #9)
3 year goals
- Expand our physical space & capacity for production
Determine budgetary needs of goals
- What resources do we need to complete these goals?
Determine Timeline & Check Points
- Where do we need to be 1 month from now, 3 months, 6 months, 9 months, 1 year?
- How will we remain accountable to the checkpoints? Who will follow up? What meetings need to be scheduled to get started?
Please fill in this wiki when done this exercise