Maniphest T187667

Prepare Wikimedia Cloud Services FY18/19 annual plan and budget
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	bd808
	Feb 19 2018, 1:21 AM

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Description

Perform annual planning activities

Draft program goals driven by cloud-services-team
Forecast hardware needs to implement goals
Forecast staffing changes needed to implement goals
Prepare budget estimates for hardware, staffing changes, travel, and other program related expenses
Refine narratives for program goals
Prepare c-level information packet on staffing changes and goals impact
Refine program goals and travel based on c-level guidance on staffing changes
...

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		Status	Subtype	Assigned	Task
		Resolved		bd808	T187667 Prepare Wikimedia Cloud Services FY18/19 annual plan and budget
		Resolved		• ALau	T187668 Update Adaptive "Budget Level" names for Cloud Services
		Resolved		• ALau	T188054 Move WMCS contractor budget item to Building Technical Community program

Event Timeline

bd808 created this task.Feb 19 2018, 1:21 AM

Restricted Application added a subscriber: • Aklapper. · View Herald TranscriptFeb 19 2018, 1:21 AM

bd808 triaged this task as High priority.Feb 19 2018, 2:40 AM

bd808 moved this task from Inbox to Doing on the cloud-services-team (Kanban) board.

• ALau closed subtask T187668: Update Adaptive "Budget Level" names for Cloud Services as Resolved.Feb 19 2018, 10:59 PM

bd808 merged a task: T185740: Draft FY18/19 Annual plan goals.Feb 27 2018, 12:44 AM

bd808 updated the task description. (Show Details)

bd808 added a subtask: T188054: Move WMCS contractor budget item to Building Technical Community program.

• ALau closed subtask T188054: Move WMCS contractor budget item to Building Technical Community program as Resolved.Feb 27 2018, 1:56 PM

Stale tasks are stale. :)