Resolution:Approving the Wikimedia Foundation 2017-18 Annual Plan: Difference between revisions

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Approving the Wikimedia Foundation 2017-2018 Annual Plan

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This resolution was approved at a meeting on June 16, 2017

Resolved, that the Board of Trustees hereby approves management's proposed 2017-18 annual plan, which includes US$76.8 million of revenues and US$78.8 million of expenses, including US$5 million of contribution to the Endowment, and additionally US$2 million of non-recurring expenses to be funded through the reserve; and

Resolved, during the year, if management anticipates the reserves will differ materially from the plan, the Board directs management to consult the Chair of the Audit Committee promptly.

Quarterly Breakdown of the Annual Plan

(All amounts in USD, in millions)

	Q1 (Jul-Sept)	Q2 (Oct-Dec)	Q3 (Jan-Mar)	Q4 (Apr-Jun)	Total
Revenues	8.5	45.0	16.8	6.5	76.8
Operating Expenses	(15.3)	(17.6)	(20.7)	(23.2)	(76.8)
Net	(6.8)	27.4	(3.9)	(16.7)	0.0
Non-recurring Expenses (a)	(1.3)	(0.2)	(0.2)	(0.3)	(2.0)
Change in Reserve	(8.1)	27.2	(4.1)	(17.0)	(2.0)

Notes: (a) Brand Strategy, Movement Strategy, and Office Move

References

Approve: Christophe Henner (Chair), María Sefidari (Vice Chair), Dariusz Jemielniak, Kelly Battles, Nataliia Tymkiv, and Alice Wiegand
Not present: Jimmy Wales

@@ Line 1: / Line 1: @@
 {{resolution
+ |type = annual plan
- |title = Approving the Wikimedia Foundation 2017-18 Annual Plan
+ |year = 2017
+ |status = passed
+ |title = Approving the Wikimedia Foundation 2017-2018 Annual Plan
  |notes = This resolution was approved at a meeting on June 16, 2017
 }}
-'''Resolved''', that the Board of Trustees hereby approves management's proposed 2017-18 annual plan, which includes $76.8 million of revenues and $78.8 million of expenses, including $5 million of contribution to the Endowment, and additionally $2 million of non-recurring expenses to be funded through the reserve; and
+'''Resolved''', that the Board of Trustees hereby approves management's proposed 2017-18 annual plan, which includes US$76.8 million of revenues and US$78.8 million of expenses, including US$5 million of contribution to the Endowment, and additionally US$2 million of non-recurring expenses to be funded through the reserve; and
 '''Resolved''', during the year, if management anticipates the reserves will differ materially from the plan, the Board directs management to consult the Chair of the Audit Committee promptly.
@@ Line 10: / Line 13: @@
 == Quarterly Breakdown of the Annual Plan ==
 (All amounts in USD, in millions)
 {| class="wikitable"
 |-
-!  !! Q1 '''(Jul-Sept)''' !! '''Q2 (Oct-Dec)''' !! '''Q3 (Jan-Mar)''' !! '''Q4 (Apr-Jun)''' !! '''Total'''
+! !! Q1 '''(Jul-Sept)''' !! '''Q2 (Oct-Dec)''' !! '''Q3 (Jan-Mar)''' !! '''Q4 (Apr-Jun)''' !! '''Total'''
 |-
 | '''Revenues''' || 8.5 || 45.0 || 16.8 || 6.5 || 76.8
@@ Line 29: / Line 32: @@
 ; Notes: (a) Brand Strategy, Movement Strategy, and Office Move
-== References ==
+== {{int string|References}} ==
-* [https://meta.wikimedia.org/wiki/Wikimedia_Foundation_Annual_Plan/2017-2018/Draft/SinglePage 2017-18 Annual Plan]
+* [[:m:Special:MyLanguage/Wikimedia Foundation Annual Plan/2017-2018/Draft/SinglePage|2017-2018 Annual Plan]]
-* [https://wikimediafoundation.org/wiki/Resolution:Second_amendment_to_the_Delegations_of_Financial_and_Spending_Authority Delegations of Financial and Spending Authority]
+* [[Special:MyLanguage/Resolution:Second amendment to the Delegations of Financial and Spending Authority|Delegations of Financial and Spending Authority]]
 ; Approve: Christophe Henner (Chair), María Sefidari (Vice Chair), Dariusz Jemielniak, Kelly Battles, Nataliia Tymkiv, and Alice Wiegand
 ; Not present: Jimmy Wales
-[[Category:Resolutions passed in 2017]]
-[[Category:Documentation wiki]]