Vestry Action Items

 

Action Item

Details

Due Date

POC

Status

Complete Audit for 2005/2006/2007

Need to complete audit for CY2005-2007

1 Sep

Koch/Maddox/Harden

Pre-audit mtg held 30 June. Follow on meeting scheduled for 9 July. Complete

Policy & Procedures Manual

Need to get a copy to Paul Koch

19 May

J. Ball

In work

Review Areas of Responsibility

Need to go over each area and make sure the current chart captures all the areas current areas of ministry

30 June

John/Paul

Need to schedule one-on-one meetings with each top-level leader. Complete

Email Job Descriptions

Job descriptions need to be sent out to ministry area leaders

23 May

P. Koch

Emails sent out

Completed

Vestry Covenant Discussion

Need to discuss vestry expectations with Lorraine Stamm

30 June

P. Koch/J. Ball

Meeting needs to be scheduled. Complete.

Bylaw Review

Need to review current bylaws and compare to Diocese standards

1 Sep

P. Koch/K. Lowry

In Work

Set Up Website for file access

Need to look into the possibility of having a protected area on the website for file sharing

30 June

P. Koch

Not a capability we have, as per Paul Braun

Complete

Mulberry Shoppe

Mulberry Shoppe needs to be removed

30 May

S. Sweiker/L. Stamm

Complete

Cemetery Committee Report

Ron will look at long-range plans (50 years) and options for cemetery

Dec

Ron Smith

New

Mulberry Shoppe Replacement

Ron Smith will look into the cost/feasibility of building a shed for use in annual dinners

Dec

Ron Smith

Complete. Replacement ID’d will use old shed

Trinity Renovation

Need to reconstitute the team, develop a prioritized list of items and the estimated costs

 

TBD

Paul Braun

Met with Paul B to discuss. He will be providing a copy of the previous restoration report

Budget Planning Committee

Need to start the process of writing a narrative budget

8 Oct

Paul K.

Narrative budget is in work .

Complete

Book Reviews

All Vestry members are asked to read and review one book for discussion at a future Vestry meeting

 

Misc

 

All

Karen Lowry 20 Oct.

Finance Committee Charter

Develop a charter for a newly established committee

ASAP

Gib, Joe S.

Complete. Committee established at 20 October Vestry mtg

Development Committee Charter

Develop a charter for newly established committee

Jan mtg

Christopher W.

Discussed at 20 October Vestry mtg. Need to add details and relook at next Vestry meeting