Wiki Tutorial

JohnHurst gave a brief introduction to this wiki.

The Mission Presentation

CarolynKitto worked us through the 4-point mission focus presentation, revising the key paragraphs and 'in the next 6 months we will ...' statements. The revised presentation will be online soon.

Community Outreach

see presentation

Community Hub

JohnHurst: the 6 months' goals seem a little passive?

Community of Faith

see presentation

Inclusive Community

see presentation (gather as a community for events like ... "and other pet projects ..." - "such as the Blessing of the Animals" GregFry)

whole church gatherings need to be at times different from any particular worship time, so that the impression of substituting for regular gatherings is avoided.

Budget

RogerVass then talked us through the budget spreadsheet.

A key point is the distribution of O:H:I:F across the staff positions, and the fact that these are (at this stage) guesstimates. We would expect that these will be revised in the light of experience. They would also be an accountability indicator ("soft KPIs" to use Carolyn's term) for the ministry team.

Total putative fractional distribution for (FT) ministry team is 0.3 : 0.15 : 0.15 : 0.40 for O:H:I:F

Team to develop and discuss budget distribution: GregFry MarkEaston RogerVass JohnHurst HelenBoucher AlaneeHearnshaw

New spreadsheet being developed by RogerVass, including 3MoW, 0.5 C&F, 0.375 Seniors