taking control of our own destiny parish social & information evening 15 november 2012

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strategy2014 Taking control of our own destiny Parish Social & Information Evening 15 November 2012

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Page 1: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

strategy2014Taking control of our own destiny

Parish Social & Information Evening15 November 2012

Page 2: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

What is strategy2014

A Parish Plan

Rejuvenation of the Celbridge & Straffan Parish

by mid-2014

Page 3: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

Aim of strategy2014To develop a dynamic and inclusive parish

community

All age groups

Encourage participation in an active and financially sustainable parish

Page 4: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

How to achieve strategy2014

Needs and resources of the parish

Developing Parish life and community

A sustainable financial development plan; a positive balance sheet

Page 5: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

How to be implemented

strategy2014 Team

Community Development

Team

Finance Team

Page 6: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

Teams

strategy2014 Team

Community Development

Team

Communications

Community Development

Next Generation

Finance Team

Parish Finance & Budget

Fundraising

New funding projects

Page 7: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

Teams

strategy2014 Team

Community Development

Team

Communications

Community Development

Next Generation

Finance Team

Parish Finance & Budget

Fundraising

New project funding

Page 8: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

Community Development TeamTerms of ReferenceResponsible for the management of parish community development

MembersDebbie Kelly - ChairJudith Gleeson & Bill NicholsonShirley Dunlop & Brendan SheahanRector (Optional)

Page 9: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

Community Development TeamCommunity Development

November 2012 Social & Information Evening

End 2013 January - Parish Community Survey September - Engage volunteer effort of parishioners

Communications 2013Easter 2013 - Information/welcome packMid-2013 - Enhance circulation newsletter & use of Website

Next GenerationEnd 2012 - Streamline the Safeguarding Trust process.End 2013 Encourage more youth involvement /find out what they want

Community Development

Team

Community Development

Communications

Next Generation

Page 10: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

Finance TeamTerms of Reference1. Responsible for the management of all parish finances and make

recommendations to the Select Vestry;2. Set up Management Structure to optimise all Parish Financial

affairs:1. Parish Operational Budget2. Financial Resources Budget3. Emergencies & Charities Budget

Members Gordon Bass - Chair Judith Quinn - Hon Treasurer Dorothy Evertsen & Basil Blakeney Rector (Optional)

Page 11: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

Finance TeamParish Finance and Budget End 2012

Estimate minimum annual outlay for running the Parish; Budget for 2013

Easter 2013 Review cost-savings achievable Consolidate commitments of giving

Fundraising - 2013 January - New Committee in place February - Calendar of 2013 eventsNew Funding Projects - 2013 January – Set up New Funding Projects Action Group Easter - outline on how new projects be implemented.

Finance Team

Parish Finance & Budget

Fundraising

New project funding

Page 12: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

Strategy TeamTerms of Reference1. Develop and coordinate the implementation of strategy20142. Coordinate the activities of the Finance & Community

Development Teams

MembersJos Evertsen - ChairDebbie Kelly & Gordon BassLinda Daly & Stuart HayesRector

Page 13: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

Strategy TeamBy Mid-2014Increased numbers

parishioners in parish life and activities ‘next generation’parishioners that contribute financially; and

A positive Balance Sheet. End 2012December - strategy2014 progress update to Parish

End 2013To host two Parish Social Evenings re progress strategy2014

Page 14: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

What Now?strategy2014 is for all parishioners & by all parishionersNow: A basic plan and structure in place

Now youWhat would you like to doTell us where you would like to get involvedBring your ideasTell us about your ideas

Team members [email protected] http://www.csnl.glendalough.anglican.org/

Page 15: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

strategy2014 CONTACTS

strategy2014

Community Development

Team

Chair – Debbie Kelly Bill Nicholson

Judith Gleeson Shirley Dunlop

Brendan Sheahan

Finance Team

Chair – Gordon Bass Judith Quinn

Basil BlakeneyDorothy Evertsen

Chair – Jos EvertsenGordon BassDebbie KellyStuart Hayes

Linda [email protected]

http://www.csnl.glendalough.anglican.org

Page 16: Taking control of our own destiny Parish Social & Information Evening 15 November 2012

Thank youstrategy2014 Team