Strategic Planning (FY-1 through FY+2)
- Objectives
- Sustainable, self-supporting operations
- Flexibility to support dynamic work program
- Transparency for Members, Hosts, Team
- Consolidated Work Plan:
- Vision for future direction of W3C
- Technical work requirements
- start, ramp-up, ramp-down, extend, complete
- Human resource requirements
- Consolidated Financial Plan
- Income from Member fees and contracts
- Expense due to Work Plan and non-personnel costs
- Experience-based assumptions
