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strategy2014

strategy2014. 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. Aim of strategy2014. To develop a dynamic and inclusive parish community

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strategy2014

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

  2. What is strategy2014 A Parish Plan Rejuvenation of the Celbridge & Straffan Parish by mid-2014

  3. Aim of strategy2014 • To develop a dynamic and inclusive parish community • All age groups • Encourage participation in an active and financially sustainable parish

  4. How to achieve strategy2014 • Needs and resources of the parish • Developing Parish life and community • A sustainable financial development plan; a positive balance sheet

  5. How to be implemented

  6. Teams

  7. Teams

  8. Community Development Team Terms of Reference Responsible for the management of parish community development Members • Debbie Kelly - Chair • Judith Gleeson & Bill Nicholson • Shirley Dunlop & Brendan Sheahan • Rector (Optional)

  9. Community Development Team Community Development • November 2012 • Social & Information Evening • End 2013 • January - Parish Community Survey • September - Engage volunteer effort of parishioners Communications 2013 • Easter 2013 - Information/welcome pack • Mid-2013 - Enhance circulation newsletter & use of Website Next Generation • End 2012 - Streamline the Safeguarding Trust process. • End 2013 Encourage more youth involvement /find out what they want 

  10. Finance Team Terms of Reference • Responsible for the management of all parish finances and make recommendations to the Select Vestry; • Set up Management Structure to optimise all Parish Financial affairs: • Parish Operational Budget • Financial Resources Budget • Emergencies & Charities Budget Members • Gordon Bass - Chair • Judith Quinn - Hon Treasurer • Dorothy Evertsen & Basil Blakeney • Rector (Optional)

  11. Finance Team Parish 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 events New Funding Projects - 2013 • January – Set up New Funding Projects Action Group • Easter - outline on how new projects be implemented.

  12. Strategy Team Terms of Reference • Develop and coordinate the implementation of strategy2014 • Coordinate the activities of the Finance & Community Development Teams Members • Jos Evertsen - Chair • Debbie Kelly & Gordon Bass • Linda Daly & Stuart Hayes • Rector

  13. Strategy Team By Mid-2014 • Increased numbers • parishioners in parish life and activities • ‘next generation’ • parishioners that contribute financially; and • A positive Balance Sheet. End 2012 • December - strategy2014 progress update to Parish End 2013 • To host two Parish Social Evenings re progress strategy2014

  14. What Now? • strategy2014 is forall parishioners & by all parishioners • Now: A basic plan and structure in place • Now you • What would you like to do • Tell us where you would like to get involved • Bring your ideas • Tell us about your ideas • Team members • strategy2014cs@gmail.com • http://www.csnl.glendalough.anglican.org/

  15. strategy2014 CONTACTS Chair – Jos Evertsen Gordon Bass Debbie Kelly Stuart Hayes Linda Daly • strategy2014cs@gmail.com • http://www.csnl.glendalough.anglican.org

  16. Thank you strategy2014 Team

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