1. Budget 2018 A Budget for Mission Diocesan Synod 21 October 2017
Bishop Ruth Worsley, Harry Musselwhite, DBF Chair and Revd Charlie Peer, Strategic Programme Manager

2. Themes from Diocesan Synod July 2017
Seizing the moment
The opportune time to invest in the growing momentum of the strategy
Equipping God’s people
Doing the things that help churches to grow and
thrive
Investing for growth
Investing now for future returns

3. Investing
for
Mission

4. Releasing gifts Discipleship Training Church Growth
Discipleship training: helping churches and Christians to confidently live and tell the story of Jesus.
2018 Toolkits and resources for parishes £10k
#diosynod

5. Missional Context - Key Areas
Vocations and ministry
Missional Context - Key Areas
Discipleship Training
Helping churches and Christians to live and tell the story
Vocations & Ministry
More clergy and lay ministers in parishes
Pioneering
Reaching new disciples for the church of the future
Local Mission
Fund for Church Growth
More clergy. More lay ministers.
Increase for Ordinands training & family support £18k
Increase in number of curates (stipends) £53k
Cost of borrowing to provide additional housing £47k
New post for lay training development £17k (Part-funded from Smith legacy income)
#diosynod

6. Missional Context - Key Areas
Pioneering
Reaching new disciples for the church of the future.
2018 budget for mission enabling projects , pioneer development and support £15,000
Proposed funding from National SDF fund and DBF reserves MDF £2.5m
Missional Context - Key Areas
Discipleship Training
Helping churches and Christians to live and tell the story
Vocations & Ministry
More clergy and lay ministers in parishes
Pioneering
Reaching new disciples for the church of the future
Local Mission
Fund for Church Growth
#diosynod

7. Youth & Children
Archdeaconry Go Teams to support resource and equip youth and children’s ministry locally £41k
Archdeaconry School Advisers helping schools, working in partnership with churches to help children and young people to confidently live and tell the story of Jesus £33k

8. Local Mission
Fund for Church Growth £200,000 funding from reserves
Mission team – funding for Common Good projects including chaplaincy, toolkits & pioneer for inclusion £34k
#diosynod

9. Sharing the investment in Mission 2018-2022-annual contributions

10. <Placeholder>
During discussion – infographic on screen??