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Ashu Sikri (Unlicensed)

Ashu Sikri (Unlicensed)

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Context: What we plan to do over the upcoming ~6 weeks ~8 to 10 weeks (late Feb through April 2022) so that we can develop a credible "roadmap" (or at least high level list of objectives / deliverables / activity areas along with resource needs) ready in line with the annual planning timeline (initial pass late March and finalize in April). 

Key Dates / Milestones:

Week

Dates

Key Items (Expected)

Key Items (Actual)

1

Feb 21 to 25

  • Internal workshops begin

  • Establish “flying formation”

  • Publish “no regrets” JDs and begin recruiting process

  • Clarify purpose and timing of “expert consultation” workshops (generic list vs. use-case specific deep dive)

2

Feb 28 to Mar 4

  • Internal workshops complete [India for sure, ideally Kenya and Ethiopia as well]

  • FPO workshops scheduled

  • FPO workshop agenda shared for review

3

Mar 7 to 11

  • Intersection between FS and DFN (incl clarity on data wallet)

  • FPO workshops held

4

Mar 14 to 18

  • FPO workshops held

  • DFN Key Performance Indicators

5

Mar 21 to 25

  • Formalize co-creation “

6

Mar 28 to Apr 1

  • Initial draft of DFN budgets for India, Ethiopia and Kenya

7

Apr 4 to 8

8

Apr 11 to 15

  • Workshop with data consumers to deep-dive on data requirements (see here for reference)

9

Apr 18 to 22

10

Apr 25 to 29

  • Final DFN budgets ready

Deliverables at the end of this process?

  • DFN budgets for India, Ethiopia and Kenya; first pass ready by week of March 28

  • Any Call out intersection points between DFN and existing projects like TARA or ATLAS?

  • See annual planning slides here. Key questions:

    • What is the objective and key measures of success?

    • Staffing needs? (existing and new). See below

    • What are the main cost drivers and associated assumptions?

    • Any requests or dependencies from cross-cutting teams? (i.e. comms, MEL, Advocacy, gender, climate, strategy and tech)

    • What are the risks that require mitigation?

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