Chair, Capital Development Financial Advisory Task Force Report – Submitted by Bob Frymoyer Next meeting on To be determined. As indicated in my report of last month, the two reports that I am submitting provide updated information on the status of our capital development project, especially how we are doing financially with respect to expected costs and available and anticipated revenues. The Plan of Finance that I am submitting today, August 10, 2020, is an update to the Plan of Finance document associated with the congregational approval of the project in September 2019.
Both documents show that our project, although beginning later than expected, appears on sound financial health. We suggest we proceed with cautious optimism.
We would like the opportunity to review the documents for discussion and comment at our Council meeting via Zoom tomorrow evening (Tuesday, August 11, 2020). They are planned for distribution to the congregation through our web and various media later this week.
Bob Frymoyer, Chair
Capital Development Financial Advisory Task Force
Chair, Strategic Planning Committee Report – Submitted by Bob Frymoyer Next meeting on February 2020. Thanks to all who have submitted their end of year strategic planning committee report. The couple of non-reponders please do so.
Trinity's 2019 status report on our strategic plan will be completed and forwarded to Council and made available thorough our media by next week. It is exciting and good news about how we are doing in our focussed goals and ministries. As a note, please feel free to adjust or even add a goal/action step as you may wish in your area of ministry.
Great month and year in Christ!!
Chair, Strategic Planning Committee Report – Submitted by Bob Frymoyer Next meeting on tbd after first half of year review of progress on plan. We will review the status of progress on the various plan goals/action steps in July/August. Please review your areas and advise of any issues you may be facing in their completion. There will be no mid-year formal report this year and we will wait until the end of year report to be undertaking.
The capital and financial development portions of the plan will are proceeding with additional project specification and proposed plan of finance.
Chair, Srtrategic Planning Committee Report – Submitted by Bob Frymoyer Next meeting on June 2019. Our Committee continues to monitor and review the various goals/action steps in Trinity's strategic plan for 2018-2020, the second phase of our overall planning process.
Please take a look again at others' areas of action steps, especially in relation to your goal areas.
We are progressing with certain of our steps; others not as much in the various ministerial goals. The capital development, appeal, and financial analyses are now advancing again, and reports on these areas of the plan are available, including building projects and preliminary draft financials.