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

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Presentation transcript:

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 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 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)

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 Information/welcome pack Mid Enhance circulation newsletter & use of Website Next Generation End 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 Team Terms of Reference 1. 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 Budget 2. Financial Resources Budget 3. Emergencies & Charities Budget Members Gordon Bass - Chair Judith Quinn - Hon Treasurer Dorothy Evertsen & Basil Blakeney Rector (Optional)

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 January - New Committee in place February - Calendar of 2013 events New Funding Projects 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 Team Terms of Reference 1. Develop and coordinate the implementation of strategy Coordinate the activities of the Finance & Community Development Teams Members Jos Evertsen - Chair Debbie Kelly & Gordon Bass Linda Daly & Stuart Hayes Rector

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

What Now? strategy2014 is for all 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

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 Blakeney Dorothy Evertsen Chair – Jos Evertsen Gordon Bass Debbie Kelly Stuart Hayes Linda Daly

strategy2014 Team