PRAISE GOD FROM WHOM ALL BLESSINGS FLOW Praise God from whom all blessings flow; Praise him all creatures here below; Praise him above ye heavenly hosts; Praise Father, Son and Holy Ghost. Kindle in us the fire of your love Deacon Alan Marty Eisert Meitler/Mark Kemmeter Father Nicholas Rouch/ Dr. Sam Signorino Q &A Small and large group feedback The vitality of our parishes. The readiness of our Catholic education system to meet the changing future. The need to increase vocations to the priesthood. The effectiveness of all other faith formation programs beyond the Catholic education system. The relevancy of our current ministries, programs and services offered throughout the diocese. Parish Listening Catholic Education Vocation Faith Formation Ministries Task Force Transparent Inclusive Positive COMMUNICATION www.ErieRCD.org/ planning.asp Meitler Gather and analyze data Design framework Support task forces Implement PURPOSE OF THE PASTORAL PLAN Strengthen our ability to realize our mission. o Ensure viability and raise effectiveness. POSSIBILITIES o Think strategically ten and twenty years forward. o Visionary Updated THE PLAN IS A LIVING DOCUMENT Flexible Practical Inspiring Pastoral Current Reality Preferred Future Plan PASTORAL PLAN FOR THE DIOCESE OF ERIE EMPHASIS ON: Parish Vitality Catholic Schools Diocesan Ministries Vocations Faith Formation PLANNING PROCESS Preparation: Data collection/analysis EXTENSIVE DATA GATHERING/ANALYSIS External Demographic Sources Internal Data from Diocesan Sources Internal Data from Parishes and Schools On-site Visits Listening Sessions Parishioner Survey Listening Vision for vibrant parishes Vision for healthy schools Presentations – key findings Parish self-assessment Planning for diocesan vision Plan development – preliminary goals and strategies Consultation Planning for Local Vision Parish and school models for consideration by region Suggestion/Consultation/ Response TIMELINE Activity Date(s) Preparation: Data collection/ analysis Oct. 2014 to Jan. 2015 Listening Feb. to May 2015 Presentations: Key findings/issues June 2015 Task Force groups work on preliminary plans for diocese June to Sept. 2015 Parish self-assessments July to Sept. 2015 Consultation on diocesan-level plans Sept. to Oct. 2015 Group parishes into planning regions or clusters TIMELINE Oct. 2015 Activity Date(s) Presentation of goals and plans for diocese; suggest models for parishes and schools. December 2015 Establish regional parish Task Force groups December 2015 Planning consultation phased by region: • Region 1 • Region 2 • Region 3 Jan. to Sept. 2016 Oct. 2016 to May 2017 June 2017 to Jan. 2018 MAJOR PLANNING EVENTS 1 2 •Listening in parishes and schools •Presentation of key findings, challenges, opportunities, vision for future MAJOR PLANNING EVENTS 3 4 •Self-assessment •Consultation on diocesan goals and strategies MAJOR PLANNING EVENTS 5 •Planning by region WHAT DOES PLANNING ASK OF YOU? Participation Listening and praying Conversations Communicating An open mind A long-term perspective 44 Schools 38 10,635 Students 6,878 • • • Educational marketplace Inconsistent resources Catholic culture Healthy parishes promote Catholic schools Be nimble; embrace change Actionable plan CATHOLIC SCHOOLS A comprehensive long-range pastoral strategic plan to ensure they will be strong, viable and able to accomplish their mission in the future. COMPONENTS OF THE SCHOOL PLAN Catholic identity Academic excellence Enrollment and marketing School facilities and capital needs Financial viability COMPONENTS OF THE SCHOOL PLAN Governance Leadership and staff development Catholic Schools Office COMPONENTS OF THE SCHOOL PLAN Governance Leadership and staff development Catholic Schools Office Models for organization Every organization is perfectly designed to get the results they are getting. RISK and CHANGE can lead to new possibilities. WILL THE PLAN MAKE A DIFFERENCE? The difference will be… IMPLEMENTATION LEADERSHIP Questions The right plan is not our plan, but God’s plan. Does our vision of church match God’s? POSSIBILITIES What are your hopes and fears about the planning process and what it means for your parish/ministry? What do you see as the most important pastoral issues the diocese should address in the next five years? Pray Participate Work Together