Download - Dbtc 4ward-6 by Fr. Mario Baclig
Good morning!
Boys will always be boys!
Looking forward…
1Visioning
2Prioritizing
3Operationalizing
Our Priority Objectives 2010—2013
Community growth1. Strength. That …2. Weakness. That …
Human growth3. Strength. That …4. Weakness. That …
Christian growth5. Strength. That …6. Weakness. That …
Intrapersonal growth7. Strength. That …8. Weakness. That …
Interpersonal growth9. Strength. That …10. Weakness. That …
Looki
ng
fo
rward
…
3Operationalizing
Line up the best strategies,
and identify the dates and the needed
resources.(1 year)
Go, go, go…Go, go, go…
Our Annual Program
June 2010 -- May 2011
For every priority objective:
1. The best strategies:- CORRECT- COMPLETE- IN SEQUENCE.
2. The dates
3. The needed human and material resources
FORMATION strategiesFORMATION strategies
1. Academic and technical programs- Regular Classes, Seminars, Workshops, Print & AV-Media, Educational Trips
2. Cultural programs (Music, Art, Drama, Sports)- Regular practices, Workshops, Clinics, Recitals, Contests
3. Values/Catechetical/Family Life programs- Regular Classes, Bible-study sessions, Symposia, Workshops, Print & AV-Media, Exposure-immersion weekends
4. Spirituality programs-Regular Masses, Sacraments, Prayer, Recollections, Retreats
STUDENTS EDUCATORS
Sexuality Workshop
Media Workshop
Youth Encounter
Values Seminar
Bible Seminar
Basic Course on Youth Ministry
Leadership Workshops
For YOUTH
LEADERS
- Animating Prayer
- Youth Ministry Management
- Campus Ministry
- Parish Youth Ministry
- Youth Groups
- Basic Course on Youth Ministry
FacilitatorsSeminarWorkshops
For TRAINORS
ORGANIZING strategiesORGANIZING strategies
5. Leadership training programs Workshops, Camps, Clinics
6. Team-building programsRegular meetings, Workshops, Clinics, Assemblies/Summits, Phone brigade, Newsletters
7. Management programsRegular meetings, Survey/Census, Planning sessions, Home or workplace visits
MOBILIZATION strategiesMOBILIZATION strategies
8. Social-involvement programsSave the Earth Campaign, Tree-planting, Clean-up Drive, Nature week-ends, Medical Mission weekends, Cultural mission trips 9. Spiritual Renewal programsPrayer Brigade, Prayer gatherings, Fasting sessions
10. Cultural productionsRadio/TV programs, Theater presentations, Songfests, Art exhibits, Publications
11. Volunteer programsWeek-ends, Summer camps, Exchange programs
Priority Objective:
That….
Strategies Dates Resources
1. xxxxx Weekly xxxxx
2. xxxxx Aug 10 xxxxx
3.
4.
5.
6.
Strategies
Pattern A: Start with a big bang!
Pattern B: Move towards the peak.
5. The calendar
Jun 2010
Jul
Aug
Sep
Oct
Nov Midyear EvaluationDec
Jan 2011
Feb
Mar
Apr
May Year-end Evaluation
Priority Objective 1:That the spiritually-oriented students (who have a well-informed faith) share their faith with their fellow students.
Strategies Resources Dates1. Noontime Eucharist Daily2. Bible Sharing Sessions Monthly3. Basic Bible Workshop Aug 124. Liturgy Animation Workshop Nov 115. Foundation Day Celebration Dec 86. Ash Wednesday Celebration Mar 277. Lenten Pilgrimage Apr 3
The budget
(Be optimistic, and indicate sourcing of funds)
Annual Budget
Projected Expenses Projected Funds
1. Formation programs
2. Regular meetings
3. Special events
4. Facilities and equipment
5. Supplies
1. Regular collection
2. Subsidies
3. Sponsors
4. Fund-raising
5. Loans
The organizational set-up
(Keep the structure lean and functional.)
Bureaucratic type
Community type
The evaluation scheme
Mid-year: Evaluate strategies.
Year-end: Evaluate growth.
Go… go… go…Go… go… go…
Thank you…