For the first part of the 2012 budget process, the CLT has come up with the following goals.

Goal #1: Final Rollout of the New Site Templates

Task: Rollout each new site template as they are ready

Task: Open up a channel where people can provide feedback and report any usage issues

Task: Respond to reported issues

Target Date for Completion: As they are ready, between now and February 2012

Resources required: Volunteer time.

Goal #2: Assess the amount of data channels currently in use and try to condense where possible

Task: Have a team of individuals from the CLT perform an analysis of the current community channels and see where some merging of resources and content can be done.

Task: Combine research into a document to share with the CLT and request community feedback as well.

Target Date for completion: February 2012

Resources required: Volunteer time.

Goal #3: Rollout Paid features for JRD/JED Directories.

Task: Implement payment system

Task: Define rules and guidelines, terms and conditions

Task: Testing period before launch

Target Date for completion: January 2012 for task #1 and #3. As soon as requested legal guidance is provided for Task #2

Resources Required: Legal guidance and documentation, which needs to be provided through OSM. This has been requested, currently waiting for that information.

Goal #4: Template Directory (JTD) Launch

Task: Launch a working version of the Template Directory

Task: Recruit a team of editors and put it to work

Resources Required:

• Legal guidance and documentation to determine that the Terms of Use for the site are aligned with our ™
• Possible Travel for team members to meet face to face
• Volunteer time is also required.

Target Date for completion: February 2012

We'd like to thank all of the volunteers on the various CWG teams who have helped to make the above goals possible for 2012. The Joomla community is lucky to have so many hard working people making these exciting things happen!