Dovetail budget & plans Oct 23 - Mar 24 | Notion

Updated Friday September 29 (after advisor meeting)

Budget notes

Total budget available = £13,220
Tech costs = £720 (see tech stack & costs)
Remaining budget available = £12,500
Days available = 28 (day rate = £450)

Planning & time estimates

Area	Overview	When	Days
Moderation	Checking new listings comply. Cleaning directory. Answering Qs.	Ongoing	4
Product	Develop and publish partner-selection check list.	Oct-Nov	4
Product	Develop “Independent freelancers” page. Call-outs. Updates.	Oct	2
Marketing	Partnerships & stories content. Strategy (TBD). Execution.	Ongoing	8
Evaluation	Evaluation. Planning. Execution. Synthesis. Charities & partners.	TBD	4
Governance	Finding, planning and handing over to new lead by April 2024.	TBD	6
		TOTAL	28 days

Actual activities

Some updates can be seen on Dovetail updates page

Moderation - Ongoing, as planned
Product - Experimentation with partner comparison bot
Marketing - Funder landing pages (partnerships), convos,
Evaluation - Conversation with InFocus Survey created and sent, Dovetail forest created
Governance - XXX
EDI - Auditing, planning and convos with Zoe

Possible activities

User testing - How well is the latest version of the site performing and meeting user needs?
Marketing - Bring in outside support?
Sustainability - What does Dovetail need to keep running at different levels?