Zobrazení zdroje stránky Annual Plan WMCZ 2023

==1. Skeleton of Activities for 2023:==
{| class="wikitable"
!
|'''SKELETON OF ACTIVITIES'''
|-
|January
|Announcement of Czech Wiki Photo 22
Yearly report WCF - metrics
|-
|February
|Community minigrants
Yearly report WCF
|-
|March
|WIKIGAP MONTHLY CHALLENGE
|-
|April
|Open collections report
Annual Report
|-
|May
|We Photograph Czechia
General Assembly
Spring Fundraising Campaign
|-
|June
|HUMAN RIGHTS MONTH
|-
|July
|Czech Wiki Photo 23
|-
|August
|Budget 24
|-
|September
|Approval of the activity plan
|-
|October
|Wikimedia Community Fund application
|-
|November
|CHALLENGE CZECHOSLOVAKIA 48'-89'
|-
|December
|SENIORS MONTH
Christmas Fundraising Campaign
|}
==2. Annual Plan 2023 by Program:==
{| class="wikitable"
|+
!
|'''Educational Programs'''
|'''Programs for Community'''
|'''Programs for Partnerships'''
|-
|January
|1Lib1Ref CEE region
Launch of the SeWW WS courses
New Year Senior Party
|CWP Announcement and Exhibition,
follow up CS 48-89,
Wikigap preparation
|Pardubice library - turnkey course
Expert discussion on free databases 
in the world of cultural institutions
|-
|February
|1Lib1Ref CEE - conclusion and evaluation
|Wikigap preparation
Community minigrants
|RegioGLAM challenge - for the community and institutions 
(link with WikiGap, HRM, CS 48'-89')
Artotheque - involvement of Art History students 
of the Faculty of Arts of Charles University 
from the ÚTVAR association
|-
|March
|Senior Wikigap, Wikigap in schools
Lecturers meeting
|Wikigap monthly challenge
|Theatre Institute Municipal Library - Wikigap
Preparing the Open Collections Report
|-
|April
|Start of advanced courses
capacity for custom courses for libraries and schools
|Wikiclimate/Preparation Wiki Loves Earth
Follow up Wikigap,
HRM preparation
|State Regional Archive - events
Open Collections Report
WMCZ Hackathon Preparation
|-
|May
|University of Chemical Technology course
1Lib1Ref
library courses
|WLE
We Photograph Czechia
HRM preparation
|Hackathon WMCZ - local
|-
|June
|1Lib1Ref - conclusion and evaluation
HRM in schools
|Human Rights Month
|Museum as a partner of HRM (Roma Museum)
|-
|July
|methodological training - mainly schools
|Czech Wiki Photo 23 announcement
follow up HRM
|ZOO - challenge
|-
|August
|FTTS courses - offer and implementation
|Preparation of CS 48'-89'
|PR ICOM cooperation - one year since its launch
|-
|September
|Senior Wikitown
|Follow up HRM
Preparation CS 48'-89
|Museum of the Eastern Bohemia 
- Editathon with University of Hradec Králové
|-
|October
|Velvet at schools
Lecturers' meetings
Libraries Week with Wikipedia
|Preparation CS 48'-89
|UHK - CS 49'-89' with the University of Hradec Kralove,
Conference registration - Library and Museum Archives
|-
|November
|Velvet at schools
Lecturers' meetings
|Challenge Czechoslovakia 48'-89'
Closing CWP
|Charles University - joint action CS 49'-89'
Regional Museum Mikulov - joint event
|-
|December
|Seniors month
|Call CS 48'-89'
CWP evaluation, exhibition preparation
|Conference National Library- Archives, Libraries and Museums
Charles University - joint event
|}
==3. Annual Plan 2023 by section:==
{| class="wikitable"
!
|'''PR & fundraising'''
|'''Operation'''
|'''The Board'''
|'''Revision Committee'''
|-
|January
|Czech Wiki Photo 22 campaign
|Statistics, metrics,
financial close of the year,
staff contracts and agreements
WCF Early report
|Jednání rady
|
|-
|February
|Community minigrants promo
|preparation of the AR,
accounting of the public collection
|Weekend Board meeting
|Deadline for approval of the inventory of assets as of 31.12.
|-
|March
|WikiGap campaign
|financial statements,
audit
|Preparation of the Board's activity report,
Board meetings
|Preparation of the report of the audit committee
|-
|April
|Annual Report
|Audit,
Preparation of the AR with the community
|Report of the Board on its activities. 
Member updates (contributions)
|Report of the Audit Committee
Recommendations to the General Meeting
for approval of the annual report
|-
|May
|Spring Fundraising Campaign
|General Assembly
finalization/approval of the GA,
staff evaluation
|The General Assembly
Board Meeting
|General Meeting
|-
|June
|Human Rights Month Campaign
|Half-yearly drawdown
|
|Treasury inventory
|-
|July
|Czech Wiki Photo Campaign
|Strategic team meeting - skeleton of action plan
Budget preparation
|Board meeting
|
|-
|August
|Preparation of the action plan & KPIs
|Preparation of activity plan & KPIs
Budget 24
|Consultation on the action plan
|
|-
|September
|Grants
|Wikimedia Summit
|Board meeting
Wikimedia Summit
|Establishment of an inventory committee to take stock of assets
|-
|October
|Grants
|Submission of the activity plan&KPI
Submission of WCF application 24-25,
CEE Meeting
|CEE Meeting
|
|-
|November
|Czechoslovakia 48'-89' campaign
|Staff Evaluation
|Board meeting
|
|-
|December
|Seniors' Month campaign
|Closing out the year - metrics, financials,
Preparing next year's finances
|
|Establishment of an inventory committee to take stock of assets
|}