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Deliver FY 24/25 Q1 Core Metric Reporting
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Description

Details in this linked Asana Task

With Q1 coming to a close soon, we are preparing for our next quarterly learning session (QLS) and relevant share-outs: Run QLS run through.

The following data for each of our core metrics should be added to the "review the effect we are having" slide in our Q1 deck by Oct 23 (and The Core annual plan metric review sheet)
Target
Baseline
Q1 measurement

If any measurement criteria have changed (e.g., if we're no longer measuring "effectiveness" via the programmatic expense ratio, or we've added additional ways to measure), feel free to update the table as well.

For previous examples, see the QLS deck from Q3 FY23-24.

Please feel welcome reach out to @ldelench_wmf with any questions that come up!

Details

Due Date
Oct 23 2024, 4:00 AM

Event Timeline

OSefu-WMF triaged this task as Medium priority.Sep 27 2024, 10:07 PM
OSefu-WMF updated the task description. (Show Details)
OSefu-WMF set Due Date to Oct 23 2024, 4:00 AM.
OSefu-WMF added a subscriber: ldelench_wmf.

Information gathering is in progress.
Decisions made so far:

  • Except for Effectiveness, we will not report any core metric numbers against the Objectives.
  • This year we are measuring against KRs completed. @ldelench_wmf will be getting the KRs completed and will work on the QLS slides.
  • Whatever information Movement Insights will gather (about Contributors, Content and Infrastructure) can be used as context and added to speaker notes as needed.
Mayakp.wiki moved this task from Doing to Needs sign-off on the Movement-Insights board.

This is completed. Information was added to Appendix of Q1 QLS .
This was presented to Staff

  • PT Leadership QLS Run-Through: Thursday 24 October --> 90 min
  • All Staff Infrastructure QLS: Thursday 7 November --> 40 min
  • PT Staff QLS: Wednesday 13 November --> 60 min