TL;DR
To further reduce the governance burden on the Forge working group, a modification to the multisig arrangement for the sub-treasury in LIP-48 is proposed:
Forge members will no longer serve as multisig signers for other working groups. Instead, the main treasury multisig and community-appointed independent multisig signers will be added as signers for the sub-treasury.
Governance Optimization Background:
According to the LIP-48 proposal, the composition of the sub-treasury multisig is as follows:
- Working groups (excluding Forge): Fixed Forge members and the working group leader.
- Forge WG: Leaders from various working groups (including the Forge group leader).
- Projects: Initially composed of fixed Forge members and the PM, with adjustments to be made based on future proposals.
Conditions for replacing treasury multisig signers:
- When there is a change in project PM or Forge members.
Currently, Forge members are responsible for verifying the monthly accounting of each working group, creating a governance burden. Additionally, the multisig signers for each sub-treasury must be replaced every quarter, making the process complex.
Governance Optimization Plan:
Following discussions during the governance weekly meeting, the governance group proposes the following new multisig plan:
LXDAO Main Treasury Multisig (3/5 Multisig Treasury):
- 1 LXDAO investor, responsible for defensive oversight, not required to participate in daily salary management.
- 2 community-appointed reputational signers, responsible for reviewing discrepancies between the amounts and what is publicly listed on the official website.
- 1 governance multisig, held by the governance group PM, primarily responsible for verifying and initiating the quarterly budget for working groups and projects.
- 1 accounting multisig, held by the community accountant, mainly responsible for handling external funds inflow, reimbursements, and other financial recording tasks.
Working Group Sub-Treasury: (3/5 Multisig Treasury)
- 1 working group multisig, held by the group PM, responsible for contribution tracking and salary disbursement.
- 1 accounting multisig, held by the community accountant, responsible for reviewing discrepancies between the amounts and what is publicly listed on the official website.
- 1 independent multisig signer, held by a community member, responsible for secondary review of payment addresses and amounts.
Project Group Sub-Treasury
For funds less than 5000 U (2/3 Multisig Treasury):
- 1 project group multisig, held by the project PM, responsible for contribution tracking and salary disbursement.
- 1 Forge multisig, held by the Forge group PM, not required to participate in daily salary management.
- 1 accounting multisig, held by the community accountant, responsible for reviewing discrepancies between the amounts and what is publicly listed on the official website.
For Treasury Funds Greater Than 5000 U (3/5 Multisig Treasury):
2 external multisig signers or main treasury signers (investors), not required to participate in daily salary management.
After the implementation of the new plan:
- The governance burden will be significantly reduced as regular fixed members of the Forge group are no longer required to serve as multisig signers.
- The rotation of multisig signers will align with the terms of the group PM, avoiding the need for quarterly rotations and simplifying the process.
- The inclusion of external multisig signers or main treasury signers further decentralizes governance while maintaining oversight without requiring their involvement in daily operations.
- Overall, this streamlined approach enhances efficiency while reducing administrative costs and complexity.
概述：
为进一步降低 Forge 工作组的治理负担，对 LIP-48 中子国库的多签方案提出修改：
Forge 成员将不再兼任其他工作组多签，增加主国库多签和社区独立聘用多签作为子国库多签人；
治理优化背景：
LIP-48 提案中，规定子国库多签组成如下：
- 工作组（forge 组除外）：forge 小组固定成员和工作组组长
- Forge 组：各个工作组组长（包括 forge 组组长）
- 项目：前期由 Forge 固定成员和 PM 组成，后续根据提案再调整
国库多签人更换条件：
- 项目 PM 或者 Forge 小组成员有更换
这其中，Forge 成员需要核对每个工作组的月度会计信息造成了治理负担，其次每个季度都需要重新针对各个子国库多签进行一次更换，流程复杂。
治理优化方案：
现经治理周会讨论，治理组提出新的多签方案如下：
LXDAO 主国库多签：（3/5 多签国库）
- 1位 LXDAO 投资人，防御性监督，不强制参与日常工资处理
- 2位社区声誉推选，负责审核金额与官网公示的差异
- 1位治理多签，由治理组 PM 担任，主要负责工作组、项目的季度预算核对及发起
- 1位会计多签，由社区会计担任，主要负责外部资金流入、报销等事项登记处理
工作组子国库：（3/5 多签国库）
- 2位主国库多签，防御性监督，不强制参与日常工资处理
- 1 位工作组多签，由小组 PM 来担任，负责贡献统计、工资发放
- 1 位会计多签，由社区会计担任，负责审核金额与官网公示的差异
- 1 位独立多签人，由社区 Member 担任，负责复审发放地址、金额等
项目组子国库
资金小于 5000 U（2/3 多签国库）
- 1 位项目组多签，由项目 PM 来担任，负责贡献统计、工资发放；
- 1 位 Forge 多签，由Forge 组PM来担任，不强制参与日常工资处理；
- 1 位会计多签，由社区会计担任，负责审核金额与官网公示的差
国库资金大于 5000 U（3/5国库）
- 新增 2位 外部多签或主国库多签（出资人），不强制参与日常工资处理
新方案实施后
- 由于 Forge 小组的固定成员不再需要担任多签，因此治理负担将大大减轻。
- 多签轮换将与小组 PM 的任期保持一致，从而避免每季度轮换的需要并简化流程。
- 外部多签的加入进一步分散了治理，同时保持了监督，而无需他们参与日常运营。
总体而言，这种简化的方法提高了效率，同时降低了管理成本和复杂性。