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Date

Name

Status (or percentage of **SUB-TASK** completed)




 

Reconvene the ALACs existing Subcommittee on Metrics (SC-AM)Completed

 

Draft Call for refreshed Membership and Observers of the ALAC Sub Committee on Metrics (SC-AM)Final Drafting/ Approval for distribution (90%)

  

Complete Issue Drafting for Initial Implementation Report

Report drafts should be ready by May 23 with sub-tasks completed  (100%) 

 

Final Drafting of Initial Implementation Report  

Report to the Board - 23 June   (100%) 

 

Complete Issue Drafting for Second Implementation Report

Report drafts should be ready by May 23 with sub-tasks completed  (100%) 

 

Final Drafting of Second Implementation Report  

Report to the Board - 23 December  (100%) 

 

Final Drafting of Second Implementation Report  Aggregation of Data Capture tasks for Metrics-SC review for May 2020 (80%)

 

 ARIWG ARIWG Dashboards review to update proposed Metrics relevant ARIWG Dashboards review to update proposed Metrics relevant (90%)

 

Complete ARIWG specific Work Product Review for SC-AM Complete Issues Drafting for Final Report and Aggregation of Data Capture tasks for Metrics-SC review for May 2020 finalisation. 

 

Final Drafting of Issues for  Final Report  In Progress (70%) 

  

Set up and manage the 201202020-01 meeting of the reconvened SC-AM to finalise ARIWG Metrics for July 2020 initiation.Pending (5-10%) 

 start Date  Completion by End May-Mid June

Jun 2020 ARIWG Dashboard

Final prep and SMART criteria and dashboards report repositories (wiki) prepared for planned August roll-out of the 'Salesforce' CRM tool for use with ALAC/At-Large to manage At-Large membership metrics (5%98%) 

 start Data Capture program

Jul 2020  Monthly / Qtly Reporting via dashboard etc.,

TBA/C based on Final Report and Metrics-SC proposals and planning, both pre CRM, post CRM and enduring.   (0%) 

Implementation of Metrics plan

 start Review and refinement of project.

Review and refinement of Member and ALS Engagement and Participation Metrics Project.

Metrics-SC and Staff  action item to involve and engage survey and or sampling of Membership, ALSes, RALOs and ALAC (0%) 

 start Data Capture program Review and Refinement

Jun 2021  Report on Review and refinement of project.Report to (ALAC, Community and OEC?) and Next Steps for Continuous Improvement  (0%) 



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