Reps program goals for Q2 2016

Hi everyone

Even though we’re already in the middle of the quarter, we have set our quarterly program goals. We decided to focus on two areas and trying to involve things we’re already working on. Here they are:

Objective: Changes in RepsNext have broad agreement and are broadly communicated and implemented

  • Key Result: Alignment Proposal is implemented and we have been part of 2 end of heartbeat calls
  • Key Result: Budget Review Team is operational and has approved a minimum budget of 1.000 USD and a maximum of 3.000 USD (Important: We are learning. These numbers are based on gut feeling. This is NOT a maximum cap, we’re always open for bigger sums servicing exceptional events.)
  • Key Result: 70% of Reps Mentors and full Council approve of the RepsNext strategic direction regarding tracks, the Alignment and Resources proposals
    Key Result: We have trained 5 new mentors applying the new mentorship approach (i.e. no budget reviews)

Objective: Regional mobilizer group is supporting communities all around the world

  • Key Result: Initial mobilizer’s activities are scheduled for Q3
  • Key Result: 4 regional mobilizers have well defined next steps and commit to work on them in Q3
  • Key Result: We design and communicate one experiment to measure mobilizers’ impact on local communities

These are also available on the Wiki: http://wiki.mozilla.org/ReMo/Goals

What do you think of these? Let’s start a discussion around this and get your input (we gladly take on suggestions for the third quarter as well!).

8 Likes

what is OKR?

Objective and Key results.

@mkohler we should change the wording here to avoid confusion. “Reps program goals for Q2 2016” is a better title I think :slight_smile: