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Used by permission, © 2001 Robert C. M. Li, Virtus Consulting Updated 4/10/2014 INFRASTRUCTURE 2014 K E Y P R O C E S S E S 2 3 Communicate and Share a. Missions Prayer, Bulletin, Messenger b. EOG c. Enewletter d. Web Site e. Touch Screen f. AGM g. Fall Missions Guide Ministry and Agency Support a. Agency visits b. Ministry support/visits c. Member Ministry/COP Support A. God’s Transforming Love is Experienced and Shared B. A congregation filled with Goers and Senders C. All generations are cared for, equipped and engaged in healing the world. Vision: A Movement Committed to Revival, Changing Lives and Changing Communities I D E N T I T Y K E Y G O A L S F O U N D A T I O N S Mission: We worship one God - Father, Son, and Holy Spirit - Who loves and calls us, transforms and sends us: to proclaim the Good News, to be a caring community, and to serve the world. OUTCOMES 1. Jesus proclaimed and glorified 2. People move as the Spirit calls 3. Regular prayer and worship BelPres FY15 Missions Movement Roadmap Purpose: To participate with Jesus to revive the Eastside and beyond. Values: Following where God is moving, worship, disciple making, words & deeds, prayer, relationships, depth of ministry, partnership, faith, walking with the poor. 4. Lives of radical sacrifice 5. Ministries focused on poor and vulnerable M A J O R STRATEGIC INITIATIVES Relational Connectednes s Relationships with Agencies & Fieldworkers Pastoral Care/Shepher ding Mobilize Communicate Training & Equipping Leadership Development a) Follow-up plan designed and implemented for all events (1/15 EH) b) Relationships developed with leadership teams (1/15 BG) c) Database built of of mission participants (1/15 EH) a) Ministry support plan developed (1/15 BG) b) Lay leadership directly with ministries d expanded (6/15 BG) a) Impact Team Leaders post trip debriefs become regular protocol (6/15 BG) b) Leaders identified doing majority of the work. (1/15 RL) c) Those leaders are prayed for regularly at Mission Team meetings (6/15 RL) a) Going & Sending Campaign developed (9/14) RL b) Cast vision for “Sending & Going Culture” with all depts. (1/15 RL) a) Touch Screen Phase 2.2 enhancements made (9/14 EH) b) Taglines developed that explain why we are where we are (9/14 RL) c) Names & prayers for Impact team members listed on web and in bulletin. (6/15 EH) d) Stories: New faces of those serving in Missions shared through video or witness at least 4 times/year. ( 6/15 BG) a) Foundational core classes offered that are a primer for ministry (RL) b) Discerning call to ministry class offered 6/15 RL c) Mental Health training offered. 6/15 RL d) Impact Team Leader Manual Completed 12/14 BG a) Do annual assessment of leaders b) Identify future leaders c) Develop & expand volunteer leadership teams MEASURABLE S E X E C U T I O N Steward Financial Resources a. Annual Budget Process b. Foundation c. End of Year/Surplus d. Annual Fundraising strategy e. Christmas Giving 1 At least 3 people are praying for each member-led ministry Follow up from events occurs within one week 2 stories/mo. published from goers and senders sharing participation in mission 4 new mission faces in “witness” spots 400 people attend trainings Trainings evaluated as ‘helpful to serve’ by 70% of participants 400 identify themselves as goer or sender Leadership teams know and can cite taglines Missions Enews subscriptions increased to 400

Used by permission, © 2001 Robert C. M. Li, Virtus Consulting Updated 4/10/2014 INFRASTRUCTURE 2014 K E Y P R O C E S S E S 2 3 Communicate and Share a.Missions

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Page 1: Used by permission, © 2001 Robert C. M. Li, Virtus Consulting Updated 4/10/2014 INFRASTRUCTURE 2014 K E Y P R O C E S S E S 2 3 Communicate and Share a.Missions

Used by permission, © 2001 Robert C. M. Li, Virtus Consulting

Updated 4/10/2014

INFR

AST

RU

CTU

RE

201

4 K

E Y

P

R O

C E

S S

E S

 

2 3Communicate and Share

a. Missions Prayer, Bulletin, Messenger

b. EOGc. Enewletterd. Web Sitee. Touch Screenf. AGMg. Fall Missions Guide

Ministry and Agency Supporta. Agency visitsb. Ministry support/visits c. Member Ministry/COP Support

A. God’s Transforming Love is Experienced and SharedB. A congregation filled with Goers and SendersC. All generations are cared for, equipped and engaged in healing the world.

Vision: A Movement Committed to Revival, Changing Lives and Changing Communities

I D E N T I T Y

K E Y G O A L S

F O

U N

D A

T I

O N

S

Mission: We worship one God - Father, Son, and Holy Spirit - Who loves and calls us, transforms and sends us: to proclaim the Good News, to be a caring community, and to serve the world.

OUTCOMES1. Jesus proclaimed and glorified2. People move as the Spirit calls3. Regular prayer and worship

BelPres FY15 Missions Movement RoadmapPurpose: To participate with Jesus to revive the Eastside and beyond.

Values: Following where God is moving, worship, disciple making, words & deeds, prayer, relationships, depth of ministry, partnership, faith, walking with the poor.

4. Lives of radical sacrifice5. Ministries focused on poor and

vulnerable

M A

J O

R S

TRAT

EGIC

IN

ITIA

TIVE

S

Relational Connectednes

s

Relationships with Agencies &

Fieldworkers

Pastoral Care/Shepherd

ing

Mobilize CommunicateTraining & Equipping

Leadership Development

a) Follow-up plan designed and implemented for all events (1/15 EH)

b) Relationships developed with leadership teams (1/15 BG)

c) Database built of of mission participants (1/15 EH)

a) Ministry support plan developed (1/15 BG)

b) Lay leadership directly with ministries d expanded (6/15 BG)

a) Impact Team Leaders post trip debriefs become regular protocol (6/15 BG)

b) Leaders identified doing majority of the work. (1/15 RL)

c) Those leaders are prayed for regularly at Mission Team meetings (6/15 RL)

a) Going & Sending Campaign developed (9/14) RL

b) Cast vision for “Sending & Going Culture” with all depts. (1/15 RL)

a) Touch Screen Phase 2.2 enhancements made (9/14 EH)

b) Taglines developed that explain why we are where we are (9/14 RL)

c) Names & prayers for Impact team members listed on web and in bulletin. (6/15 EH)

d) Stories: New faces of those serving in Missions shared through video or witness at least 4 times/year. ( 6/15 BG)

a) Foundational core classes offered that are a primer for ministry (RL)

b) Discerning call to ministry class offered 6/15 RL

c) Mental Health training offered. 6/15 RL

d) Impact Team Leader Manual Completed 12/14 BG

a) Do annual assessment of leaders

b) Identify future leaders

c) Develop & expand volunteer leadership teams

MEASURABLES

E X

E C

U T

I O

N

Steward Financial Resources

a. Annual Budget Processb. Foundationc. End of Year/Surplusd. Annual Fundraising

strategye. Christmas Giving

1

At least 3 people are praying for each member-led ministry Follow up from events occurs within one week 2 stories/mo. published from goers and senders sharing participation in mission

4 new mission faces in “witness” spots 400 people attend trainings Trainings evaluated as ‘helpful to serve’ by 70% of participants

400 identify themselves as goer or sender Leadership teams know and can cite taglines Missions Enews subscriptions increased to 400