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Peterborough Diocesan Board of Finance Priests (paid). Archdeacons, Incumbents, Curates, Pioneers . PETERBOROUGH DIOCESAN BOARD OF FINANCE BUDGET (Proposed) FIVE YEAR PLAN. • Church Growth to be a specific policy objective.

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Peterborough Diocesan Board of Finance Priests (paid)

Archdeacons, Incumbents, Curates, Pioneers

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PETERBOROUGH DIOCESAN BOARD OF FINANCE

BUDGET (Proposed) FIVE YEAR PLAN

• Church Growth to be a specific policy objective.

• Planned increase in paid Clergy Numbers to 150 paid Clergy by 2017

• Development of Lay Ministry and their training remains a policy objective.

• Bishop’s “Road-Shows” on Giving , starting January 2014 (11 Jan Oakham, 8 March Northampton, 15 March Brackley, 29 March Kettering).

• Parish Share formula (PSF) to be monitored for future refinements.

• Deanery Adjustments to the PSF to be phased out wherever possible.

• Growth in Numbers of Paid Clergy to be led by the use of DBF Reserves.

• Synod is reminded of Church Insurance changes - (promised implementation for January 2014)

• EIG / Officer Meetings with Deaneries and Parishes Autumn – 2013 Dates?

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PETERBOROUGH DIOCESAN BOARD OF FINANCE

BUDGET (Proposed) FIVE YEAR PLAN

DBF ACTIONS PLANNED:

• Statistical Monitoring of Sunday Attendances ( Barometers of Performance).

• Vacancy time between Clergy Appointments Reduced to Less than 6months.

• Numbers Projected to 150 by 2017, ( 120 2012 ). An Increase of 30!

• Investment from Diocese from End 2012 to end of 2017 = £7,134,138

• Insurance Removed from Parish Share Calculation wef. I Jan 2014.

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PETERBOROUGH DIOCESAN BOARD OF FINANCE

BUDGET (Proposed) FIVE YEAR PLAN

REQUESTS TO PARISHES:

• Investment From Parishes (5% PSF increase per annum, for 5 years) =£1,607,424

• Increased Parish ASA to be pursued at parish level where possible andmaximum use of HMRC Gift Aid benefit to be part of Parish Policies for Growth.

• EIG Opportunity for Church Insurance policies to be reviewed with EIG for each parish. viz: Increase of insurance excess (up to £1000 per claim) available for parishes in return for a significant reduction on premium payable. wef. 1 January 2014.