Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread Tomasz W. Kozlowski

Hi Sam,
first of all, let me thank you for your involvement in this—it's 
appreciated! Other comments follow in-line.



By the time we see a final-draft plan in April/May, there is already
little leeway for significant change.


This probably means that there is something wrong with the process and 
the timing; we all know that getting community feedback (and replying to 
it) is a lengthy procedure, so I guess we should start it much earlier 
next time, probably around the New Year.


Wouldn't it be better if, say, a draft of the budget and plan is 
submitted for community feedback, and only then brought up at a Board 
meeting so that the Board can include community feedback, too?



Here is the assessment from this past February, as linked from the
minutes of the Feb 1-2 board meeting:


Yes, the PDF file is exactly the one I mentioned in my e-mail from weeks 
ago; it's also the same that Nemo_bis wrote about on this mailing list 
the moment it appeared on the WMF wiki. However, it should be noted that 
the community is at a very serious disadvantage here; that Board meeting 
took place in the first days of February, and the notes (and that file) 
were only published on March 8, leaving very little time for feedback.


-- Tomasz

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Re: [Wikimedia-l] Strategic plans of the Wikimedia entities: could you link your strategy, please?

2013-04-23 Thread Craig Franklin
Excellent idea Ziko!  I have added the WMAU strategic plan (
http://www.wikimedia.org.au/wiki/Strategic_plan ) to the list on Meta also.

Cheers,
Craig Franklin
President - Wikimedia Australia


On 23 April 2013 09:21, Everton Zanella Alvarenga t...@wikimedia.org wrote:

 Great idea. [2]

 I think WMF independent consultants that work in Brazil could add
 theirs and I invited my colleagues that support Wikimedia projects in
 Brazil to do the same.

 Tom

 On Tue, Apr 23, 2013 at 12:09 AM, Samuel Klein meta...@gmail.com wrote:
  Great idea, Ziko.   I helped clean up that page a bit also.
 
  If you are part of planning for the future of wiki Projects as well -
  such as Wikidata or Wikisource, please link to those docs (or just the
  collector-bugs listing their top-priority feature requests) as well.
 
  SJ
 
  On Mon, Apr 22, 2013 at 6:22 PM, Ziko van Dijk vand...@wmnederland.nl
 wrote:
  Hello,
 
  At the Wikimedia Conference in Milan several people have asked me about
 the
  strategy document of Wikimedia Nederland. We have the link on our
 chapter's
  page on Meta Wiki:
  http://meta.wikimedia.org/wiki/Wikimedia_Nederland
 
  Then, I looked up the Meta Wiki page Strategy. It seems that the page
 can
  use some update. I allowed myself to link to the WMF Strategic Plan, and
  start a section with chapter strategies.
 
  http://meta.wikimedia.org/wiki/Strategy
 
  Would you like to make a link to your strategy document?
 
  Kind regards
  Ziko
 
 
  ---
  Vereniging Wikimedia Nederland
  dr. Ziko van Dijk, voorzitter
  http://wikimedia.nl
 
  Wikimedia Nederland
  Postbus 167
  3500 AD Utrecht
  ---
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Re: [Wikimedia-l] Strategic plans of the Wikimedia entities: could you link your strategy, please?

2013-04-23 Thread Fae
On 22 April 2013 23:22, Ziko van Dijk vand...@wmnederland.nl wrote:
 http://meta.wikimedia.org/wiki/Strategy

 Would you like to make a link to your strategy document?

I added a link to WMUK's five year strategy document, however I am
wondering if this might work even better if the links appeared in a
column of http://meta.wikimedia.org/wiki/Reports?

This then becomes a more central place to find the status of all
chapters (and thorgs) which you can then compare to the published
strategy (and indeed, confirm if the have a published strategy).

Cheers,
Fae
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Re: [Wikimedia-l] [Wikimania-l] Creating a Wikimania Committee

2013-04-23 Thread Orsolya Gyenes
Hi,

It's already there:


   - Provide advice (on request) with regards to other large-scale
   Wikimedia events to the community and movement bodies.

*~Orsolya*


2013/4/23 Butch Bustria bu...@wikimedia.org.ph

 Hi,

 I suggest Wikimedia Conference Coordination Committee (WC3) so that
 conferences similar to *Regional Wikimanias* or *Thematic Wikimania*
 be accommodated.


 Butch


 On Tue, Apr 23, 2013 at 1:42 PM, phoebe ayers phoebe.ay...@gmail.comwrote:

 On Mon, Apr 22, 2013 at 10:17 PM, James Forrester jdforres...@gmail.com
 wrote:
  Dear all,
 
  A small group of long-time Wikimaniacs have been working on the
  perrenial plan to produce a Wikimania Committee - a community group
  who would help steer Wikimania from year to year, advising each local
  hosting team and ensuring that the processes are open, transparent and
  community-led.
 
  Here are our drafts of what we think we'd want the committee to be
  like, a charter, and the resolution which we're submitting to the WMF
 Board:
 
  * https://meta.wikimedia.org/wiki/Wikimania_Committee
  * https://meta.wikimedia.org/wiki/Wikimania_Committee/Charter
  *
 https://meta.wikimedia.org/wiki/Wikimedia_resolutions/Wikimania_Committee
 
  Comments are very welcome; we're trying to get this done fairly
  quickly, and of course we will iterate these plans as we get feedback
  and hopefully more forward on the oft-stalled next steps.
 
  J.
  --
  James D. Forrester
  jdforres...@gmail.com
  [[Wikipedia:User:Jdforrester|James F.]] (speaking purely in a personal
 capacity)

 I've been working on these documents as well, and am glad that we're
 once again moving forward on this idea. It's been discussed for a long
 time -- for at least the last five Wikimanias!

 And from the conversations I've been in over the years, I think
 there's been pretty broad consensus that having a community-driven
 oversight committee for Wikimania, as proposed here, is a good idea.
 The idea is that the committee would ensure continuity and planning
 from year to year as well as help provide oversight of annual
 conference planning; and it would be a more formal and representative
 mechanism than we've had in the past. After long discussions, I think
 we are finally (!) in a good position to make the committee happen
 now. Please add your feedback and questions, and help make this
 proposal better.

 I'm also happy to propose James as the initial chair of the committee,
 and also very happy that he's willing to do it :) He's been working
 hard at  keeping the Wikimania process generally on track this year
 and for the past several years, has helped shepherd many ideas into
 this proposal, and is in my opinion the best person to get the
 committee off the ground.

 best,
 Phoebe

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 Wikimedia Philippines Inc.

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Re: [Wikimedia-l] Proposal: [WCA][Governance] Training for chapter and thematic org. board members

2013-04-23 Thread Samuel Klein
As you say, the WMF and a few chapters do have such an induction process
already.  Perhaps we can coordinate those existing processes with whatever
is developed for the rest of the affiliates.  For instance, there might be
a few of these workshops each year; at least one of them at Wikimania.  The
WMF could co-sponsor the Wikimania workshop, since at that meeting we
usually induct some new Trustees (including any new elected or
chapter-selected Trustees).

There should also be in-depth training available for those who want to
learn about specific tasks of boards, which at least one Trustee should be
familiar with: financial oversight; legal oversight; recruiting and
evaluating an ED; strategy development.  It may be more cost-effective for
us to invite some experts to come and give a dozen workshops over the 3
days of Wikimania than to send dozens of individual Trustees to such
workshops around the world.

@Rodrigo - yes, materials developed for such workshops should be shared
publicly, translated, available to all.  And yes, some topics will be
different in different countries - not only based on whether they are in
Europe, but also based on the national laws in their jurisdiction.  But I
think shared training is still a good idea.

Regards,

SJ
On Apr 21, 2013 4:20 AM, Fae f...@wikimedia.org.uk wrote:

 The majority of chapter boards (and the proposed thematic
 organizations) do not routinely have an induction process with
 training in expected reporting requirements, liability as directors,
 the role of oversight and how to maintain a competent and professional
 board function, etc.

 At the Milan conference, I shall be proposing that the WCA takes a
 lead in arranging a shared training course and workshop with the aim
 of this being a regular planned activity, so that chapters and other
 groups agree basic expectations for the behaviours and competencies of
 board members, and benefit from the efficiencies of a shared training
 event, hopefully hosted by one of the chapters with handy facilities
 to support it.

 I have chatted about this proposition during coffee breaks with 4
 different 'large' chapters, and the feedback so far is that this would
 be an easy way of improving the quality of our governance and of
 definite direct benefit to many of our organizations.

 Cheers,
 Fae
 --
 fae...@gmail.com http://j.mp/faewm
 Guide to email tags: http://j.mp/mfae

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Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread Leslie Carr
On Tue, Apr 23, 2013 at 2:26 AM, Tomasz W. Kozlowski
tom...@twkozlowski.net wrote:
 Hi Sam,
 first of all, let me thank you for your involvement in this—it's
 appreciated! Other comments follow in-line.


 By the time we see a final-draft plan in April/May, there is already
 little leeway for significant change.


 This probably means that there is something wrong with the process and the
 timing; we all know that getting community feedback (and replying to it) is
 a lengthy procedure, so I guess we should start it much earlier next time,
 probably around the New Year.

Gah! As someone who works for the foundation and has had to deal with
budget issues in engineering (though this is my personal opinion) the
budget process is already incredibly long, drawn out, and stressful.
If I had to start the planning in November to get a draft out by Jan
1, then keep revising it until May... not only would that take up a
large amount of staff time, it'd also cause a stressful process to be
even more stressful.


 Wouldn't it be better if, say, a draft of the budget and plan is submitted
 for community feedback, and only then brought up at a Board meeting so that
 the Board can include community feedback, too?




--
Leslie Carr
Wikimedia Foundation
AS 14907, 43821
http://as14907.peeringdb.com/

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Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread Samuel Klein
Hello again,

A few comments inline:

Leslie Carr writes:
 As someone who works for the foundation and has had to deal with
 budget issues in engineering (though this is my personal opinion)
 the budget process is already incredibly long, drawn out, and stressful.

This is a problem that we should address.  A good budget process
should be a helpful planning exercise, aligned with existing work, and
not overly stressful.  Particularly in our movement, where we have the
flexibility to raise funds for whatever seems truly important and
urgent.

Last fall, Erik suggested moving towards a more continuous planning
model and away from monolithic annual plans; we should certainly think
about this and other more natural budgeting/planning models in the
coming year.


 If I had to start the planning in November to get a draft out by Jan 1...

I don't think any /additional/ planning would be needed to realize
Tomasz's suggestion - just faster communication.

The Board already gets a draft of the midyear-review-and-lookahead a
few weeks ahead of its Q3 meeting.
All we need to do is publish a simple version of this for the
community, at around the same time.  That would allow any first-blush
feedback from the community to inform the Board discussion.


On Tue, Apr 23, 2013 at 5:26 AM, Tomasz W. Kozlowski
tom...@twkozlowski.net wrote:
 Wouldn't it be better if, say, a draft of the budget and plan is submitted
 for community feedback, and only then brought up at a Board meeting so that
 the Board can include community feedback, too?

I would say shared for community discussion rather than submitted
for community feedback.  That is, staff might not respond directly to
community feedback.  But the staff and Board would see related
community discussion and take that into consideration.

You are right to point out that it took too long to publish the final
version of that review after the meeting.  Materials from Board
meetings that can be public -- such as the midyear review -- can be
published right away, without waiting for meeting minutes to be
approved.  We have done this on occasion (especially for materials
from the ED, who has often developed her recommendations directly on
Meta) -- but should make this a habit, linked from the agenda as soon
as it is published.

Sam.

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Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread Nathan
The necessity of public comment on a detailed budget is overblown. I
don't think the Foundation should dedicate a lot of time or resources
into getting input into the budget development process from members of
the community. This is one area where expertise and the ability to
dedicate a substantial amount of time does matter, crowdsourcing a
budget doesn't work. The WMF is not a wiki.

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Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread Steven Walling
On Tuesday, April 23, 2013, Nathan wrote:

 The necessity of public comment on a detailed budget is overblown. I
 don't think the Foundation should dedicate a lot of time or resources
 into getting input into the budget development process from members of
 the community. This is one area where expertise and the ability to
 dedicate a substantial amount of time does matter, crowdsourcing a
 budget doesn't work. The WMF is not a wiki.


I fully agree.

My team, Editor Engagement Experiments, was one of the few submitted to the
FDC for approval.[1] We got almost no substantive questions or comments on
the Talk page or mailing lists from community members about our budget. I
got a lot more valuable feedback/questions from single hour-long meeting
with Dariusz (chair of the FDC) than from any of the public discussion or
question period.

To Leslie's point and SJ's replies: no matter how efficient our process
internally, adding a lengthy community discussion period adds overhead for
staff. The idea that we would publish and not respond directly to
volunteers, as SJ suggested, is silly. Of course we would. Having that
discussion is the whole point of publishing something before it's
finalized. The question is: is it worth the cost in staff time?

In this case I think the answer is that it would suck time and energy from
budget planning and would not add much real value to the budget other than
warm and fuzzy feelings. The amount of transparency would also not be
substantively increased, because we already publish the WMF budget and
annual plan, and respond to inquiries about it.

I'll finally note that budget planning internally is not a totally open
collaborative process. Budget owners (typically directors at the management
level) and above gather feedback and input from teams, but otherwise we
leave it up to them to work out with Sue and and C-level staff. I am very
happy to do this, and to be able to do my job without having to argue about
money with anyone. I'd like it to stay that way, thanks.

Steven

1.
https://meta.wikimedia.org/wiki/FDC_portal/Proposals/2012-2013_round1/Wikimedia_Foundation/Proposal_form
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Re: [Wikimedia-l] Consultation opened for Bylaws change

2013-04-23 Thread Lodewijk
Thank you for taking this step! I am glad that the board now involves the
community in its bylaw changing process.

Lodewijk


2013/4/22 Risker risker...@gmail.com

 Just in case others had problems with the links (thanks gmail...)


 http://meta.wikimedia.org/wiki/Wikimedia_Foundation_bylaws/May_2013_-_Article_IV_Section_6_%28Vacancies%29


 Risker


 On 22 April 2013 16:54, Alice Wiegand awieg...@wikimedia.org wrote:

  Hi all,
 
  as Ting has announced in his earlier mail, the WMF Board prepared an
  amendment for its Bylaws to clarify the wording and ensure its ability to
  act especially in situations where a resignation reduces the number of
  trustees to less than nine or an officer position is affected.
 
  Please take a look at
 
 
 http://meta.wikimedia.org/wiki/Wikimedia_Foundation_bylaws/May_2013_-_Article_IV_Section_6_(Vacancies)and
  leave your comments on the talk page. Tell us what you think about it,
  your comments are welcome.
 
  Regards, Alice.
 
  --
  Board of Trustees
  Wikimedia Foundation
 
  Support Free Knowledge: https://wikimediafoundation.org/wiki/Donate
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[Wikimedia-l] The Human Hacking Field Guide - a story about open source and open content hackerdom - What's in it for you and how you can help.

2013-04-23 Thread Shlomi Fish
The Human Hacking Field Guide - a story about open source and open content
hackerdom  - What's in it for you and how you can help.


Hi all,

you will hopefully enjoy reading this story:

http://www.shlomifish.org/humour/human-hacking/

The Human Hacking Field Guide
Taglined: Who said girls can't code?

Furthermore, if you read it and enjoyed it, you can help by translating it to
other languages (there are already translations to Arabic and to Hebrew), by
making a sound recitation of parts of the story or one of its translations, or
in extreme cases, also create recording of dramatic versions of it or selected
scenes. And if you don't like it, you can make a derivative work: a parody, a
mutation, etc.

Here is the abstract for the story:

[QUOTE]
Jennifer is a trendy and popular high school senior who is living and studying
in the vicinity of Los Angeles. Her best friend, Taylor, convinces her to try
to become a developer of open source software. He puts her under the tutorship
of a different friend of his, the female open source contributor Eve, who
prefers to be called “Erisa”, and who is a self-conscious and rebelling punk,
with whom Jennifer finds it hard to deal. Jennifer remains determined to learn
how to become an open source developer from Erisa, but there are some surprises
along the road.

The story (a novella) is original and complete, and is made available, along
with its source code, under the Creative Commons Attribution ShareAlike License
(Unported), either version 3.0, or at your option, any later version. Share,
build upon, even sell, and Enjoy! (As long as you keep the derivatives under
the same licence.)
[/QUOTE]

The story emulates a teenage story (but was enjoyed by many people - both old
and young, who detest most of this genre), and certainly is not perfect, and has
some unrealistic elements (see
http://www.shlomifish.org/humour/human-hacking/conclusions/ ), and in a sense I
tend to project a very good reality that may not take place yet, in hope that
it will materialise in part and carry reality forward and make it progress,
rather than just reflect or echo reality as badly as it is or I think it is. 

( Like I said in a different story
- http://www.shlomifish.org/humour/Star-Trek/We-the-Living-Dead/ :
« Some people may rather err on naïvity than on cynicism. » and that includes
me. I've been an idealist from a very early age, and still am today, even
though I'm a very different idealist than what I used to be even a year ago.
I hope to remain an idealist forever. )

Anyway, if you are interested in contributing to the Human Hacking Field Guide
(or HHFG for short) project, its publicity, etc. just reply. I'm not
forcing you to, but it will be appreciated.

NOTE
If you have a good accent in English, and good English diction, you can help me
with recording this story. Here is my best attempt at it:
http://www.shlomifish.org/Files/files/sounds/HHFG-chapter-1-The-Things-you-do-to-Get-to-College.mp3
and it's not too good.

This story may be useful for advocating contributing to open source and open
content, so any help with it, may pay in spades with a lot of interest among
young and old people in contributing to it.

If you want, you can make the samples CC-by-sa, but I can also exempt you for
having a different, non-commercial-by-default licence (in exchange to a share
of the profit).
/NOTE

Best Regards,

Mr. Shlomi Fish (a.k.a Rindolf).

-- 
-
Shlomi Fish   http://www.shlomifish.org/
The Human Hacking Field Guide - http://shlom.in/hhfg

There is no IGLU Cabal! Its members can be arranged in N! orders to form N!
different Cabals. The algorithm to find which order formulates the correct
IGLU Cabal is NP‐Complete.

Please reply to list if it's a mailing list post - http://shlom.in/reply .

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Re: [Wikimedia-l] Consultation opened for Bylaws change

2013-04-23 Thread Federico Leva (Nemo)

Lodewijk, 23/04/2013 18:11:

Thank you for taking this step! I am glad that the board now involves the
community in its bylaw changing process.


+1
What appears obvious in bylaws changes, never is.

Vacancies, in particular, are among the trickiest matters to deal with 
in bylaws; I left a comment about this on talk.


Nemo

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Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread Federico Leva (Nemo)

Steven Walling, 23/04/2013 17:58:

I fully agree.

My team, Editor Engagement Experiments, was one of the few submitted to the
FDC for approval.[1] We got almost no substantive questions or comments on
the Talk page or mailing lists from community members about our budget. [...]


That the FDC process has these problems, is a well-known issue and is 
completely unrelated. Also, WMF is surely not the entity having more 
problems coordinating its planning process with the FDC's.
On both the matters see 
http://etherpad.wikimedia.org/wmconf2013-fdc-feedback ; please don't mix 
things up.


Nemo

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Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread Tomasz W. Kozlowski

Steven,
I am actually disappointed to see you bring such an example to back up a 
thesis that — that's the impression I'm getting — the community cannot 
provide valuable feedback on budget-related matters.


The experience that I have is quite opposite: as far as I am aware, 
community members have been providing fantastic feedback for all kinds 
of issues, including financial ones (with the GAC, which is a community 
committee, being the most prominent example).



In this case I think the answer is that it would suck time and energy from
budget planning and would not add much real value to the budget other than
warm and fuzzy feelings. The amount of transparency would also not be
substantively increased, because we already publish the WMF budget and
annual plan, and respond to inquiries about it.


As I wrote in one of my previous e-mails, there is very little point in 
providing feedback/commenting on something that's already been adopted 
and put into motion. It would be much more inviting and empowering for 
community members if they could comment on an actual plan, with the 
feeling that their feedback might actually be put into consideration and 
make a difference.


Commenting on a budget for a fiscal year that starts in on July 1 in 
August does not give that feeling—let us just take this year's annual 
plan as an example: 
https://wikimediafoundation.org/w/index.php?title=File:2012-13_Wikimedia_Foundation_Plan_FINAL_FOR_WEBSITE.pdf 
was only published on July 28. That getting feedback on budget might 
suck time and energy from Foundation staff is probably of little concern 
for community members.


-- Tomasz

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Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread Dariusz Jemielniak
from my point of view, it would be really great if there was more feedback
from the community on the FDC proposals, but I also understand that reading
detailed proposals is not necessarily something that many active members
have the necessary time for.

I think it is clear that the community can provide valuable feedback,
although any feedback just in itself should not be the purpose in its own,
right?

best,

dariusz


On Tue, Apr 23, 2013 at 8:09 PM, Tomasz W. Kozlowski tom...@twkozlowski.net
 wrote:

 Steven,
 I am actually disappointed to see you bring such an example to back up a
 thesis that -- that's the impression I'm getting -- the community cannot
 provide valuable feedback on budget-related matters.

 The experience that I have is quite opposite: as far as I am aware,
 community members have been providing fantastic feedback for all kinds of
 issues, including financial ones (with the GAC, which is a community
 committee, being the most prominent example).


  In this case I think the answer is that it would suck time and energy from
 budget planning and would not add much real value to the budget other than
 warm and fuzzy feelings. The amount of transparency would also not be
 substantively increased, because we already publish the WMF budget and
 annual plan, and respond to inquiries about it.


 As I wrote in one of my previous e-mails, there is very little point in
 providing feedback/commenting on something that's already been adopted and
 put into motion. It would be much more inviting and empowering for
 community members if they could comment on an actual plan, with the feeling
 that their feedback might actually be put into consideration and make a
 difference.

 Commenting on a budget for a fiscal year that starts in on July 1 in
 August does not give that feeling--let us just take this year's annual plan
 as an example: https://wikimediafoundation.**org/w/index.php?title=File:*
 *2012-13_Wikimedia_Foundation_**Plan_FINAL_FOR_WEBSITE.pdfhttps://wikimediafoundation.org/w/index.php?title=File:2012-13_Wikimedia_Foundation_Plan_FINAL_FOR_WEBSITE.pdf
 was only published on July 28. That getting feedback on budget might suck
 time and energy from Foundation staff is probably of little concern for
 community members.

 -- Tomasz


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dr hab. Dariusz Jemielniak
profesor zarządzania
kierownik katedry Zarządzania Międzynarodowego
i centrum badawczego CROW
Akademia Leona Koźmińskiego
http://www.crow.alk.edu.pl
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[Wikimedia-l] IRC office hours about upcoming account creation and login redesigns

2013-04-23 Thread Steven Walling
Hey all,

As you might know, the Editor Engagement Experiments team spent several weeks in
2012-13 testing changes to the account creation page, aiming to make
it easier for new editors to join our projects.[1]

Soon you'll see wider announcements on-wiki and on the blog about the
soft launch of the interface changes we've built now that testing is
over. The short version: for roughly a week, we're initially launching
the changes in MediaWiki core on an opt-in basis, so that editors can
test the localizations and hunt for bugs on their home wiki without
potentially disrupting the essential functions of login and account
creation.

This Saturday the 27th at 18:00 UTC,[2] we'll be hosting IRC office
hours to talk about these changes with anyone interested. Please join
us. :-)

--
Steven Walling
https://wikimediafoundation.org/

1. https://www.mediawiki.org/wiki/Account_creation_user_experience
2. https://meta.wikimedia.org/wiki/IRC_office_hours

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Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread Nathan
Exactly. The community is involved in the strategic planning process,
and has the opportunity to review the spending and changes over time,
both through the visible elements of annual planning and the annual
reports. In addition, there is (obviously) pretty robust discussion
here when questions arise about priorities. I don't know that a new
stage of budget development of community feedback would be very
useful.

Many people may not be familiar with what an in-process budget for
$30m+ of spending looks like, or how they arrive at the final product
(which is usually presented publicly, and even internally at higher
levels, in a summary format). It simply isn't reasonable to expect
that anyone outside the WMF is going to have meaningful input on the
minutiae of budgeting. Time and attention of community members is best
spent on FDC proposals, strategic planning and Board elections - and
the levers for those roles already exist.

~Nathan

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Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread Samuel Klein
It's good to see so much interest in this thread.

The purpose of transparency is not feedback.  It is valuable in its own right.
It reduces surprise and supports planning discussions elsewhere in the movement.

And any information shared in a lookahead document would be at a high
level; not budget minutiae.

To be clear about my earlier comment, I started a section about it on Meta:
http://meta.wikimedia.org/wiki/Talk:Wikimedia_budget#Proposal:_Sharing_future_forecasts_and_annual_plans


On Tue, Apr 23, 2013 at 11:58 AM, Steven Walling
steven.wall...@gmail.com writes:

 adding a lengthy community discussion period adds overhead for staff.

This assumes the only options are total secrecy and lengthy public
discussion.
We have other options.  I see at least four:

0) Secrecy -- noone sees drafts or ideas until they are finalized.
1) Publishing to inform -- private drafting; a few draft snapshots
published for transparency; comments not encouraged (nor responded to,
except to correct errata).
2) Public drafting -- iterating on an idea in public, with comments
expected (but only occasionally responded to).
3) Collaborative drafting -- requesting feedback and comments
(regularly responded to and acted upon, including changing tone 
focus)

The last is the only one that involves scheduling time for public discussion.

Sue has, wonderfully, developed some personal thoughts and
recommendations as public drafts. She makes it clear how much feedback
is welcome (This is just a scratch pad for me... You can probably
just ignore it. # it's not a collaborative process # I'll respond
as much as I've got time to).  This is clear, well-received, and
limited-overhead.

I think our planning should fall somewhere between 1 and 2; currently
it is around 0.5.  We want to solicit thoughtful feedback through FDC
review.  And we can be faster about sharing the drafts we already
publish.


Phoebe writes:
 I think ideally we'd actually be talking about community input into more of an
 ongoing strategic-planning type process that helps shape budget planning,
 not the other way around.

Yes, this is why the timing of discussions triggered by each plan is
not so sensitive.  But annual planning is a natural trigger for
revisiting our longer-term strategies.

SJ

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Re: [Wikimedia-l] Lack of community involvement in WMF budget planning

2013-04-23 Thread phoebe ayers
On Tue, Apr 23, 2013 at 2:06 PM, Samuel Klein meta...@gmail.com wrote:

 It's good to see so much interest in this thread.

 The purpose of transparency is not feedback.  It is valuable in its own
 right.
 It reduces surprise and supports planning discussions elsewhere in the
 movement.


I do agree with this. (Though transparency in this area might come more
naturally if it was easier to work on a spreadsheet in a wiki!)

But, this thread was started with the specific idea of increasing community
input into the budgeting process, so the question I was trying to answer
is: how can that be made most effective?

-- phoebe


-- 
* I use this address for lists; send personal messages to phoebe.ayers at
gmail.com *
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