Final Report of the Strategic Planning Team of Eastminster United Church, Belleville, Ontario May 1, 2015 Team Members: Charles Benson Kathryn Reid Carolyn Vanhorne-Coffey Jim Woolnough Staff Support: Rev. Dr. Peter Bartlett, Lead Minister Peter Kerr, Church Administrator Final Report of the Strategic Planning Team - May 1, 2015 Table of Contents Introduction .................................................................................................................................................. 2 Background ............................................................................................................................................... 2 Overview of the Strategic Planning Team’s Mandate .............................................................................. 2 Overview of Process.................................................................................................................................. 2 Questionnaires .......................................................................................................................................... 3 Overview of Report Structure ................................................................................................................... 3 Overarching Recommendation for Visioning and Implementation .......................................................... 3 Major Recommendations ............................................................................................................................. 4 The Need for “Re-Visioning” and Review of Governance Structure......................................................... 4 Establishment of Communications Function/Committee ........................................................................ 4 Staffing Model........................................................................................................................................... 5 Sunday Worship Service Timing ................................................................................................................ 5 Subsidiary Recommendations....................................................................................................................... 6 Coffee Time ............................................................................................................................................... 6 Celebration of Seniors Sunday .................................................................................................................. 6 DVD Ministry ............................................................................................................................................. 6 Mission and Service .................................................................................................................................. 7 Faith Formation......................................................................................................................................... 7 Sunday Morning Programs.................................................................................................................... 7 Other Programs for Youth..................................................................................................................... 7 Other Programs for Adults .................................................................................................................... 7 Annual Budget........................................................................................................................................... 8 Designation of Donations.......................................................................................................................... 8 Stewardship Campaign ............................................................................................................................. 9 The Link ..................................................................................................................................................... 9 Elders......................................................................................................................................................... 9 Property .................................................................................................................................................. 10 Ministry & Personnel Concerns .............................................................................................................. 11 Worship Bulletin ..................................................................................................................................... 11 Sunday Morning Projection .................................................................................................................... 12 Sunday Morning Message....................................................................................................................... 12 Music Ministry ........................................................................................................................................ 12 Special Services ....................................................................................................................................... 12 Communion............................................................................................................................................. 12 Conclusion ................................................................................................................................................... 14 1 Final Report of the Strategic Planning Team - May 1, 2015 Introduction Background In 2008, Rev. Ed Bentley informed the Eastminster United Church (EUC) congregation that he would be eligible for retirement in early 2010. In his “Minister’s Message” for the 2009 Annual Report, Rev. Ed affirmed that a process was beginning for Eastminster, that would be, “rich in opportunity and full of challenge” as Eastminster discerned its future few years, anticipating his eventual retirement, and other changes on the horizon. In response, Church Council established various mechanisms to envision Eastminster’s future, which would help guide the transition and succession of ministry personnel and staff going forward. In this vein, the United Church of Canada's Joint Needs Assessment process was used to translate the congregation's Vision into a plan for action, which included the following elements: That a second full-time minister be sought; and That Rev. Ed would continue to serve as Lead Minister until the new minister was in place. Following which he would negotiate the timing of his retirement as deemed to be in the best interests of the congregation. In September 2013, Rev. Peter Bartlett began as full-time minister in Team Ministry with Rev. Ed. This began a period of transition for the Lead Minister portfolio of Eastminster in keeping with the plan of action previously envisioned. At the Annual Meeting on February 11, 2014, the Congregation received Rev. Ed’s letter announcing his intended retirement date of September 30, 2014. In it, he encouraged our faith community to revisit strategic planning for these next years on Eastminster’s horizon, and to “use every available resource to seek God’s will and then have the courage to pursue it”. Overview of the Strategic Planning Team’s Mandate At the Annual Congregational Meeting on February 11, 2014, it was moved by Bruce Goodman and seconded by Kathryn Reid that the Congregation of Eastminster United Church requests the Church Council appoint a committee, composed of a cross section of members of the Church, to commence a Strategic Planning Process and recommend short and long term goals for the Church through periodic reports to the Congregation. The motion carried, and this became the mandate of the Strategic Planning Team (SPT) when it was formed by the Church Council at its meeting on March 18, 2014. Overview of Process Over a period of 14 months, the SPT explored “who, what and where” we are as a church family. The SPT sought to identify: 1) Our strengths and weaknesses; 2) Any opportunities EUC could capitalize upon; and 3) Any potential roadblocks that might interrupt future plans. To acquire supporting data for recommendations, the SPT developed and distributed three questionnaires to the Eastminster congregation. Eastminster United Church is a worship-centered church family. Through worship we express our love of God and how we show God’s love to the world. We gather on Sunday mornings and on other occasions to worship God as a community of faith, and we also acknowledge that all our church functions have worship at their core, with the ultimate goal of sharing God’s love with our members and adherents and with the greater community. 2 Final Report of the Strategic Planning Team - May 1, 2015 Questionnaires The SPT’s questionnaires asked key questions about if and how our many and diverse church functions and tasks supported our main effort as a faith community seeking to maintain worship as our centering focus. The first questionnaire explored how the functions of Outreach, Faith Formation and Congregational Life interplay with Worship; The second questionnaire explored the functions of Stewardship, Governance, and Finance; and the third and final questionnaire explored the functions of Session, Property, and Ministry & Personnel, all of which support the worshipful life and work of our church. The SPT reviewed over 200 returned questionnaires (including approximately 1100 individual written responses to questions). The data was then collated, and findings were formulated into the recommendations offered in this Final Report. Statistical information resulting from the responses contained in the questionnaires is available from the Church Office upon request. Overview of Report Structure While analyzing the congregation’s responses to the questionnaires, the SPT recognized many opportunities for growth within our Eastminster faith community. When formulating the recommendations contained in this report, the SPT was been proactive in raising matters with responsible governing bodies whose remit it is to respond to concerns, throughout the study. Therefore, in some instances, this report annotates progress already achieved in response to some concerns. In some cases concerns have been raised, but neither progress nor recommendations have been made, and it was the working assumption of the SPT that responsibility for these items remains with the associated governing bodies going forward. There is one “Overarching Recommendation” identified below which is intended to affirm the leadership role for the Eastminster Church Council going forward. The remaining recommendations in this report are labeled as either “Major” or “Subsidiary”. Major recommendations are those presumed by the SPT to require congregational approval. Subsidiary recommendations are those presumed by the SPT to be actionable by the Church Council and its Standing Committees alone. Overarching Recommendation for Visioning and Implementation The accepted protocol for Strategic Planning work is that the SPT begins with a “Vision”. The previously established Vision for Eastminster, outlined in the Annual Report for 2009 and highlighted in the Background paragraph of the Report, was the main driver for our church leading into and through our most recent transition. However, it was very apparent in the early stages of the SPT process that Visioning for the next phase in the life and work of Eastminster is now necessary. Therefore, the SPT recommends that, as the principal body elected by the congregation, Church Council have the principal responsibility to guide the Eastminster community forward. Therefore, it is the overarching recommendation of the SPT, that Church Council henceforth become the lead agency responsible for Visioning the next phase for EUC – as a collective, rather than delegating the responsibility to a ad-hoc “Visioning Team”. Moreover, the SPT recommends that Church Council have principal responsibility for the implementation of the recommendations presented in this report and should work together toward achieving outcomes. Lastly, the SPT recommends that Visioning begin upon acceptance of this report and the dissolution of the SPT by Church Council. 3 Final Report of the Strategic Planning Team - May 1, 2015 Major Recommendations The Need for “Re-Visioning” and Review of Governance Structure - - - Concerns Identified: o There is a lack of a common Vision for Eastminster, with symptoms including: A perception of leadership not exercised A need for improvement of communication & coordination between committees A perception that some church groups and/or committees operate in silos A perception that there are too many church groups and committees to be effective A perception that the Congregation is asked to make decisions without sufficient background information Recent Progress o Committees have begun meeting and working together (i.e. Stewardship and Outreach, Stewardship and Finance, Faith Formation and Worship, Congregational Life and M&P) Recommendations o The SPT recommends that a Visioning process begin upon dissolution of the Strategic Planning Team by Council o The SPT recommends that the Church Council conduct a review of Eastminster’s current governance structure in light of the recommendations of The United Church of Canada and the concerns listed above o The SPT recommends that all Committees continue to seek opportunities to work together on common tasks to increase communication and organizational effectiveness Establishment of Communications Function/Committee - - Concerns Identified: o In light of the other recommendations found within this report, the need for a coordinating body whose function would include coordinating communications became apparent to the SPT Recommendations o The SPT recommends that a Communications functionary be established, the purpose of which will be to strategically facilitate effective communications among the church’s governing body, the congregation, and the community 4 Final Report of the Strategic Planning Team - May 1, 2015 Staffing Model At the Church Council meeting in June 2014, the Church Council approved an Interim Staffing Model proposed by the Standing Committee on Ministry & Personnel in consultation with the SPT. This model includes: 2.0 full-time equivalent (FTE) Order of Ministry Personnel (1.0 full-time Lead Minister, and flexibility with regard to the division of hours for the second full-time equivalent as long as the functions of Visitation/Pastoral Care, Programs, and occasional preaching are covered). - Concerns Identified: o In light of the other recommendations found within this report, the need for a permanent staffing model, including 2.0 FTE Order of Ministry Personnel, became apparent to the SPT - Recommendations o The SPT recommends that the previously approved Interim Staffing Model be approved as the permanent staffing model for Eastminster. o The SPT recommends that the Church Council contact the Pastoral Relations Committee of Kente Presbytery to officially declare a 1.0 FTE vacancy. The SPT had insufficient information to make any recommendations regarding either the Custodial Assistant position or the Open Door Café Head Chef position. Sunday Worship Service Timing - - - Concerns Identified: o The two-service schedule involves a heavy workload for the volunteers and those leading worship o The two-service schedule divides the congregation o The majority of comments found in the SPT questionnaires support one-service only but style of service could be contentious o A mid-week service is not available and could be advantageous for those who work on Sundays o The maximum length of Sunday worship services should be between 60 and 75 minutes Recent Progress o EUC has conducted several 'one-service' Sundays (at 10:00). We have received positive feedback and will continue in this vein. o The length of the service has been reduced to 60 minutes except in exceptional circumstances Recommendations o The SPT recommends an experimental year of 'one-service' Sundays at 10:00am beginning Victoria Day weekend, 2015 o The SPT recommends that a survey be conducted to assess the interest in a mid-week worship service 5 Final Report of the Strategic Planning Team - May 1, 2015 Subsidiary Recommendations Coffee Time - - Concerns Identified: o There is often congestion in and around the Parlour caused by the proximity of the coffee bar to the doorway o The limited capacity of the Parlour o The table set-up during coffee time is not always conducive to welcoming newcomers o There is a perception that some people feel unwelcomed due to perceived 'cliquishness' o There is a lack of availability of healthy snack alternatives Recommendations o The SPT recommends that the Congregational Life Committee in consultation with the Worship Committee, the Property Committee, and the Hospitality Coordinators address the above-mentioned concerns. Celebration of Seniors Sunday - - - Concerns Identified: o The congregational meeting conducted after the service conflicts with meal time o The number of seniors attending is reducing over time o There are not enough volunteers in seniors residences to help get seniors ready o There is a separation of the seniors from much of the congregation due to having different lunch locations (the Parlour and the Bentley Auditorium), which defeats the purpose of the event Recent Progress o The Standing Committee on Congregational Life has decided that the Celebration of Seniors Lunch will not take place on the same day as the May Congregational Meeting in 2015 Recommendations o The SPT recommends that the Session, including the Pastoral Care Team, canvas the seniors to determine their interest level in attending the Celebration of Seniors Service and Lunch o Pending the results of the preceding recommendation, the SPT recommends that our Pastoral Care Team members work with the activity coordinators of the various residences to ensure that our seniors are ready on-time for this event o The SPT recommends that Congregational Life review the set-up for the lunch and provide recommendations to address the concern around having different lunch locations DVD Ministry - - Concerns Identified: o Not everyone has a DVD player o Not everyone knows about our DVD ministry o Not everyone who receives the DVD can operate a DVD player Recommendations o The SPT recommends that the Outreach Committee, in consultation with the Pastoral Care Team and the Session, conduct of review of the DVD ministry to identify possible process improvements 6 Final Report of the Strategic Planning Team - May 1, 2015 Mission and Service - - Concerns Identified: o There is a perception that our annual M&S Fund goal is too high o The Congregation is not sufficiently informed about the purpose of the M&S Fund Recommendations o The SPT recommends that the Stewardship Committee investigate and communicate to the Congregation how its M&S Fund contributions are used, with emphasis on local missions and programs Faith Formation Sunday Morning Programs - Concerns Identified: o There is a perception of a lack of leadership for our Sunday morning programs o There is a perception that activities are not age appropriate o There is a perception that activities needs greater focus on learning bible stories o There is a perception that activities are not always ‘faith’ based - Recent Progress o Rev. Frank Hamper agreed to voluntarily support our Sunday morning youth programs until June 15, 2015 o The Faith Formation Committee will be renamed the Faith Formation and Education (FFE) Committee, and has assumed responsibility for curriculum review in response to the concerns identified - Recommendations o The SPT recommends that the currently vacant Minister/Director of Programs position be filled as soon as possible o The SPT recommends that the Minister/Director of Programs become a resource to the FFE Committee in support of curriculum and programming Other Programs for Youth - Concerns Identified: o Leadership is not always available for our youth programs - Recent Progress o Rev. Frank Hamper has agreed to voluntarily support the SPARK program until June 15, 2015 - Recommendations o The SPT recommends that the currently vacant Minister/Director of Programs position be filled as soon as possible o The SPT recommends that the Minister/Director of Programs become a resource to the FFE Committee in support of Youth Programs Other Programs for Adults - Concerns Identified: o There is not enough variety in our adult programs o The timing of Bible Study is not good for working folks o Adult programs seem to be geared toward “older” parishioners o Programs are not available for shut-ins 7 Final Report of the Strategic Planning Team - May 1, 2015 - - Recent Progress o Bible Study was recently revamped and renamed to “Open Table: Serving Up the Living Word” Recommendations o The SPT recommends that the currently vacant Minister/Director of Programs position be filled as soon as possible o The SPT recommends that the FFE Committee address the concerns identified above Annual Budget - - - Concerns Identified: o There appears to be a lack of communication relative to the expenditures of the church, for example: Some claim not to understand how the core of church expenses are calculated Some claim the budget appears to be reactive rather than proactive, or appears overall not to be realistic, Some claim that there is a lack of an action plan to reduce our expenditures or resolve deficits Recent Progress o The Finance Committee is experimenting with ways to improve communication about the expenditures of the church: narrative budgeting, more comprehensive financial updates, etc. o The number of PAR donors continue to increase, which stabilizes cash flow and makes it easier to plan for expenditures Recommendations o The SPT recommends that the Finance Committee continue to educate the congregation about the budgeting process, including advantages of narrative budgeting and the importance of increasing our PAR donors Designation of Donations - Concerns Identified: o People are not fully aware about the many ways that they can designate their donations to the church o People are concerned about the perception that we continue to operate in a deficit and are "internally borrowing" from our other funds - Recommendations o The SPT recommends that the Finance Committee publish periodic information in various church publications about how individuals can designate their donations to the church o The SPT recommends that the Finance Committee consider consolidating the General Fund and the IMP Fund into one fund, i.e. "Operational Fund" o The SPT acknowledges and inform the Finance Committee that the most popular fundraising events are: concerts, auctions, dinners, and the memorial hymn sing, whereas the least popular are the sales and the M&S walk 8 Final Report of the Strategic Planning Team - May 1, 2015 Stewardship Campaign - - Concerns Identified: o Volunteer roles need to be explained more clearly o “Time & Talent” form needs to be simplified o In general there is concern about volunteer ‘burn-out’ o The feedback from financial intentions forms has not been a reliable resource for the budgeting process (i.e. predicting income for the coming year) o We have to find innovative ways of reaching those many families who claim Eastminster as "their church" but rarely come for worship or participate Recommendations o The SPT recommends that the Stewardship Committee identify the 'talent' requirements, communicate our needs, and effectively secure commitments from the congregation o The SPT recommends that the Stewardship Committee think outside the box in presenting the various ways people can volunteer at Eastminster o The SPT recommends that the Stewardship Committee work with Session to identify and reach out to the folks who claim Eastminster as their Church home but don't actively participate The Link - - - Concerns Identified: o In some cases, the Link is delivered after the events promoted in it have taken place o Publication of the Link involves lot of time, effort and paper but we have no information about its benefits Recent Progress o An option for delivery of the Link via email is now possible o An attempt to put more 'interest' items into the Link, rather than just event reminders Recommendations o As part of a larger communications strategy for Eastminster, the SPT recommends that the Session conduct an analysis to determine the purpose and benefits of The Link to the congregation If we determine that one purpose of it is to communicate information about upcoming events, then the timing of the delivery needs to be tied to the events If it is only to report what the church has done, then why include information about upcoming events? o The SPT recommends that the new Communications functionary assume responsibility for the preparation and publication of the Link Elders - Concerns Identified: o There are people who do not know who their elder is o In some cases, there is a lack of communication (i.e. not enough personal interaction) between the Elder and their households o Elders are not always notified of illness of their parishioner o Elders are not always attending Session meetings 9 Final Report of the Strategic Planning Team - May 1, 2015 - - Recent Progress o Our Pastoral Care Team has implemented a process to ensure that information regarding pastoral care concerns is shared appropriately and in a timely fashion o Session has experimented with meetings following Sunday worship to good effect Recommendations o The SPT recommends that the Session discuss ways to improve the communication relationships between Elders and the Congregation, for example: The SPT recommends that the Session leaders consider reminding elders to put their name and phone number on the Link in the designated spot The SPT recommends that the Elders consider ways to establish and maintain contact with the parishioners in their district Property - - - Concerns Identified: o The first impression of office is not impressive o Our garden beds Need weeding Tired looking shrubs o Our driveways and parking spaces are dangerous in winter conditions o Washrooms: Air fresheners are needed Garbage needs to be removed before Sunday mornings Toilets are sometimes plugged o The general cleanliness of the building interior is unsatisfactory o There is clutter in the narthex o There is no snow or rain protection at main entrance o The air quality in Narthex during summer is unsatisfactory Recent Progress o The office was reorganized and de-cluttered o The Property Superintendent's workspace was relocated out of the main office to open up space in the office o Additional volunteers have been recruited to tend to the gardens o A company has been contracted to sand and salt the driveway when needed (in addition to the snow clearing) o Signs have been posted in all washrooms indicating not to put anything but toilet paper in the toilets o There is ongoing discussion at Council level regarding the location of the library. Recommendations o The SPT recommends that the Property Committee ensure that the parking spots and walkways are adequately salted/sanded o The SPT recommends that the Property Committee investigate air circulation in the bathrooms to help reduce odours o The SPT recommends that the Property Committee investigate options for garbage removal from the main floor washrooms on Sunday morning o The SPT recommends that the Property Committee coordinate a bi-annual (Spring and Fall) interior clean-up (to include volunteers from the congregation) o The SPT recommends that the Property Committee, together with Faith Formation, evaluate and address safety concerns in the playroom 10 Final Report of the Strategic Planning Team - May 1, 2015 o o The SPT recommends that the Property Committee investigate solutions to the inadequate snow, rain, and wind protection at the main entrance The SPT recommends that the Property Committee investigate solutions to improve the air quality/circulation in the narthex Ministry & Personnel Concerns - - Concerns Identified: o There is a perception of a lack of responsiveness to personnel-related concerns that have been brought to the attention of the M&P Committee o Annual evaluation process has been missing over the past few years o There is a lack of appropriate recognition for volunteers who cover the absences of paid staff Recent Progress o A recently reformed and implemented performance evaluation process is in place Recommendations o The SPT recommends that the M&P committee provide a more intentional response to volunteers who step into roles that are usually paid (to increase awareness of the volunteer and develop a process for compensation/formal acknowledgement) o The SPT recommends that the M&P committee adopt a progressive approach to personnel issue resolution (i.e. complaints should be responded to in writing) Worship Bulletin - - - Concerns Identified: o Asterisks or similar identifiers are missing from the order of service to indicate when to stand o It is unclear which parts of the Order of Service are for the 9:00 service and which are for the 10:30 o The style of bulletin needs work, it is graphically flat & cluttered o There is a lot of repetition in announcements section of the bulletin o Recognition of those who work with children’s programs is missing (as well as names of soloists, etc.) Recent Progress o We have streamlined the communication process with regards to announcements/the weekly update to ensure efficiency, accuracy and timeliness o We have begun to produce separate (different coloured) bulletins for the 9:00 and 10:30 services o We have placed an indicator in the Order of Service to show when to stand Recommendations o The SPT recommends that the Worship Committee, in consultation with the Lead Minister, review the current format of the bulletin o The SPT recommends that information about additional volunteers involved in Sunday morning activities (i.e. Youth/Grace-Land program leaders, and music ministry) be included in the bulletin 11 Final Report of the Strategic Planning Team - May 1, 2015 Sunday Morning Projection - - Concerns Identified: o The use of coloured backgrounds and moving images during scripture sometimes overpowers the words o The timing between announcements slides is sometimes too fast to allow for some to fully read Recent Progress o We have improved the readability of the projected material to address the above Sunday Morning Message - Concerns Identified: o Shorter messages would be helpful for those whose attention span is not as long Recent Progress o The average sermon length is 15 to 18 minutes long Music Ministry - - Concerns Identified: o There is not enough variety in the type of music o We need a more even split of “new” music vs. “familiar” hymns o There are too many choir numbers o The choir appears under practised Recent Progress o The music ministry has evolved in the last number of months to address the concerns regarding variety of music o The SPT has shared feedback from the congregation regarding the music ministry with the Director of Music Special Services - Concerns Identified: o The timing of the Christmas Eve Candlelight Service Recommendations o The SPT recommends that the Worship Committee, in consultation with the Lead Minister, educate the congregation on the reason for the timing of the 11:00 Christmas Eve Candlelight Service, and other special services in the Christian Calendar Year Communion - Concerns Identified: o The frequency of communion is questionable (difference between the 9:00 and 10:30 service) o Service by Elders is not necessarily meaningful i.e. people are just handed the elements without any acknowledgement o People feel pressured to hurry & take elements with larger crowds 12 Final Report of the Strategic Planning Team - May 1, 2015 - - Recent Progress o The Lead Minister has worked with the Clerk of Session and the Elders to develop their participation in the Sacrament of Holy Communion and improve the process Recommendations o The SPT recommends that the Session, in consultation the Worship Committee and the Lead Minister (keeping in mind the recommendation regarding doing one year of "oneservice" Sundays) review the frequency of communion 13 Final Report of the Strategic Planning Team - May 1, 2015 Conclusion Although God’s Covenant with the people never changes, we know that our response to God’s call constantly does. We are called always onward, to new destinations and to new challenges. Communities thrive when they grow; when they embrace challenge and opportunity to always build upon their cornerstones. Priorities change. Babies are born. Children grow up. Many of us: young, old, and inbetween, profess and act upon our faith in many and awesome ways. We are always searching to enrich both others and ourselves as we live and grow in God’s presence. Loved ones grow older. New friends move into our community and into our church. Others physically leave us, moving on to new places, new experiences, and new callings. Yet, as with our mentor, the One from Nazareth, all of us remain connected in the Spirit. We are Christians who continually remind ourselves that ours is an ongoing journey, to places ever changing, faith ever-growing. In response to our call to be the Church, the Eastminster congregation has responded to countless and differing various needs throughout it’s over 60-year history. We have always honoured our sacred calling to be relevant, and to be alive with the Spirit. This Final Report of the SPT is yet another reminder of Eastminster’s call. This report is the culmination of over 14 months of work by dedicated members of your faith community, who asked many questions of you, and in keeping with tradition, you certainly responded! After collecting more than 1100 individual responses to the three questionnaires, the SPT began the critical and very lengthy process of collating data, in order to reach valid conclusions. In order to minimize bias on the part of SPT members, integrity in the process was consistently maintained by continually testing all conclusions against the data. Therefore, the recommendations offered in this report were gleaned solely from the information presented from you, the people of Eastminster. This is your report, wherein you have spoken your concerns, both for the present and for the future of our faith community, and you have been heard. Fundamentally, this report is your concerns being reflected back to you, together with well thought out recommendations for moving forward at Eastminster. It is hoped that these recommendations will be put to good use to: 1) Envision the way ahead for our faith community; 2) Set exciting goals and objectives in keeping with that Vision; 3) Organize ourselves in the way best suited for the way forward; and, 4) Be open, transparent and collaborative in all that we do together. Eastminster is a faith community with a rich history and reputation for being a living and relevant witness to God’s presence may we continue to be so, now, and well into the future! 14
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