taking control of our own destiny parish social & information evening 15 november 2012
TRANSCRIPT
strategy2014Taking control of our own destiny
Parish Social & Information Evening15 November 2012
What is strategy2014
A Parish Plan
Rejuvenation of the Celbridge & Straffan Parish
by mid-2014
Aim of strategy2014To develop a dynamic and inclusive parish
community
All age groups
Encourage participation in an active and financially sustainable parish
How to achieve strategy2014
Needs and resources of the parish
Developing Parish life and community
A sustainable financial development plan; a positive balance sheet
How to be implemented
strategy2014 Team
Community Development
Team
Finance Team
Teams
strategy2014 Team
Community Development
Team
Communications
Community Development
Next Generation
Finance Team
Parish Finance & Budget
Fundraising
New funding projects
Teams
strategy2014 Team
Community Development
Team
Communications
Community Development
Next Generation
Finance Team
Parish Finance & Budget
Fundraising
New project funding
Community Development TeamTerms of ReferenceResponsible for the management of parish community development
MembersDebbie Kelly - ChairJudith Gleeson & Bill NicholsonShirley Dunlop & Brendan SheahanRector (Optional)
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
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)
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
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
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
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/
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
Thank youstrategy2014 Team