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South Caribbean Conference of
Seventh –day Adventists
Strategic Plan
2016– 2021
September 20, 2016
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Contents
ACKNOWLEDGEMENTS ............................................................................................................................. 3
FOREWORD FROM THE PRESIDENT .......................................................................................................... 4
EXECUTIVE SUMMARY .............................................................................................................................. 5
1. Background: .......................................................................................................................................... 7
2. Leadership: ............................................................................................................................................ 7
3. Structure of the South Caribbean Conference of SDA .......................................................................... 9
4. Approach to the Development of the Strategic Plan ............................................................................ 9
5. Analysis of Observations and Challenges ............................................................................................ 13
6. Vision, Mission and Strategic Priorities ............................................................................................... 14
A. VISION ............................................................................................................................................. 14
B. MISSION .......................................................................................................................................... 15
C. CORE VALUES .................................................................................................................................. 15
D. CONCLUSION ................................................................................................................................... 16
E. Outline of Strategic Priorities and Associated Activities ..................................................................... 19
I. STRATEGIC PRIORITY - STRATEGIC OPERATIONS AND MANAGEMENT SYSTEMS ......................... 19
II. STRATEGIC PRIORITY - STEWARDSHIP AND FINANCIAL MANAGEMENT ...................................... 22
III. STRATEGIC PRIORITY - BUILDING A COMMUNITY OF FELLOWSHIP ......................................... 25
IV. STRATEGIC PRIORITY - PASTORAL MINISTRY ............................................................................ 28
V. STRATEGIC PRIORITY - EDUCATION .............................................................................................. 33
VI. STRATEGIC PRIORITY - EVANGELISM ......................................................................................... 38
VII. STRATEGIC PRIORITY - BUILDING STRONG FAMILIES ................................................................ 41
VIII. STRATEGIC PRIORITY - RELIGIOUS LIBERTIES ........................................................................... 43
IX. STRATEGIC PRIORITY - TECHNOLOGY ....................................................................................... 44
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ACKNOWLEDGEMENTS
The Administrators of the South Caribbean Conference of SDA wish to express gratitude towards
those who have contributed to the success of this Strategic Plan 2016-2021. These include:-
The team of Consultants which has been responsible for guiding the process for the
development of the Strategic Plan 2016-2021. This includes Dr. Oscar Noel Ocho, Ms
Claudine Allert and Mr. Delano Henry. Your investment of time and energies at no cost to
the Conference, is invaluable and deeply appreciated.
Fellow Directors and Conference Workers for their commitment in remaining engaged
throughout the process, and for the many hours of sacrifice in meeting with the team of
Consultants to ensure that the strategic priorities to which you had been assigned were
completed.
Members of the Conference Executive Committee, as well as, Lay Preachers Federation
executive members who have spent long hours working in teams to ensure that assignments
were submitted to the Consultants in a timely manner.
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FOREWORD FROM THE PRESIDENT
Planning for the development and direction of the South Caribbean Conference of Seventh-day
Adventists (SCC) has been an arduous but exhilarating experience. As a church the process of
strategic planning is essential for directional focus and evaluation. The Bible references many
cases for planning well. One of them is Proverbs 29:18, which appropriately states, “Where there
is no vision, the people perish.”
It is my estimate that more than sixty (60) real time hours have been spent working on the Strategic
Plan before you. This of course is not the actual man hour total worked on this project. It was
exciting to see the Strategic Planning team at work. The team comprised the SCC Executive
Committee, the SCC office staff, Zonal leaders, Personal Ministries Executive members, Literature
Evangelists, SCC Educators and the consultants. In spite of the challenges we were able to produce
this document.
This strategic plan is intended to continue the work started by Dr. Harold Lee as he encouraged
the SCC Executive Committee to embrace the directional style of transformational leadership. It
is hoped that this Strategic Plan will be the foundation for renewal in every aspect of Conference
life, from leadership to service, from capital infrastructure to evangelization, from operational
systems to educational excellence, from pastoral development to involved and dynamic worship.
The South Caribbean Conference must never be the same after we actualize this plan. I am an
optimist, I believe that we can do that which we plan, and we will depend on God’s grace, power
and favour to propel us forward. As we go forward we trust that results will help to produce even
more results, as is noted in the Trinidad and Tobago Coast Guard Strategic Plan (pg. 31), “One of
the best ways to ensure transformation is that it must be felt as well as seen.”
Now that this Strategic Plan is completed, we must concentrate on making it reality in our
Conference. A plan in the head is good but one on paper is better, and a plan on paper is better but
one that is actualized and implemented is indeed the best. This plan cannot sit in a drawer or
cupboard somewhere on Deane Street, St Augustine. It must get eyes and feet, heart and synaptic
synergy all over the South Caribbean Conference of SDA.
We owe a debt of gratitude to Dr. Harold Lee who first engaged us in the process. We must also
express profound thanks to Dr. Oscar Ocho, Ms. Claudine Allert and Mr. Delano Henry for
invaluable contributions in making and spending the time with us as we worked on this Strategic
Plan. They have indicated that their commitment doesn’t end after the plan is approved. Thank
you guys. We thank all our members, paid and non-paid for your many hours working on this
Strategic Plan.
President
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EXECUTIVE SUMMARY
The South Caribbean Conference of Seventh-Day Adventists is part of the sisterhood of churches
of the Caribbean Union of Seventh-Day Adventists. It comprises approximately 160 churches and
companies in Trinidad. Based on the current church records, there is a membership of
approximately 57, 286 members. However, a headcount of membership undertaken during the
period December 2015 to February 2016, shows that the regular attendance among members on
Sabbath is approximately 12,000 on a weekly basis. At its recently concluded Conference Session,
in August 2015, a new administration was elected under the Presidency of Pastor Leslie Moses.
Strategic Planning is not a new concept to the Conference, but the process utilized by the
facilitators was new, in that, there was a wider cross-section of stakeholders involved in the
process. The last Strategic Plan for South Caribbean Conference of SDA was developed for the
period 2011-2015. Since the life of that Strategic Plan expired at the start of this quadrennium
(2015-2019) is now imperative that the administration set a new strategic direction. The process
started off with the involvement of more than fifty (50) stakeholders comprising Conference
Administrators, Directors, Zonal Leaders, Pastors, representatives of the Lay Federations,
Educators, and office staff. At the initial meetings a number of core strategic issues was addressed
including:-
Review of the Vision, Mission, Core Values
Conduct of a SWOT and PESTLE Analysis
Identification of strategic priorities and
Assignment of stakeholders to working groups for the development of Strategic Plan.
Although collaboration was developed with Dr. Monte Sahlin, from the General Conference of
SDA for the conduct of a survey among members the response rate was too low for any statistical
analysis to be done, since up to the time of this report, there were only 219 responses. Some of the
observations made were contingent on the SWOT and PESTLE Analysis. These include:-
A view among many stakeholders that this was the first time that they actually felt as
though they were a part of the process of shaping the direction of the Conference and, as a
consequence, felt committed to repositioning themselves as well as their experiences to its
success.
For the most part, this was a challenging process for the stakeholders since this new way
of thinking challenged, and demanded of them to think at a higher level (through a big picture
lens), rather than operationally (day to day operations). This resulted in the process taking
longer than first envisaged.
One fundamental concern voiced throughout the process was the fear that after all this level
of consultation and development of this comprehensive document it will not be implemented.
This is a concern that must be carefully managed by the Administrators of the Conference.
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Even in the absence of a comprehensive Human Resource Management unit, it was evident
that some level of multiple expertise exists within the Organization.
The current operations and structures within the Organization need a comprehensive
review as this would be critical for positioning the Organization for the maximization of its
fullest potential.
Three of the critical success factors that are necessary in driving the process forward are the
establishment of a Human Capital Management System, Technologically Driven Data
Management Systems and Research to inform decision-making. In order to set the Conference on
a path to strategic operations the following nine (9) Strategic Priorities were developed. These
Priorities that formed the basis of the 2016-2021 Strategic Plan are:-
I. Strategic Operations and Management Systems
II. Stewardship and Financial Management
III. Building Community of Fellowship
IV. Pastoral Ministry
V. Education
VI. Evangelism
VII. Building Strong Families
VIII. Religious Liberty
IX. Technology
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1. Background: South Caribbean Conference of Seventh-Day Adventists is part of the sisterhood of Conferences
comprising the Caribbean Union Conference of Seventh-day Adventists. The Conference was first
organized in 1906 and comprised a number of territories in the Caribbean including Guyana in
South America and Barbados in the Eastern Caribbean. Since then the Conference has undergone
a number of reconfigurations. At present, it covers the territory of Trinidad, since Tobago was
inaugurated as a Mission in 2004. The current membership of the South Caribbean Conference
based on the records, is 57,285. Those members congregate in 160 churches and companies from
a national population of approximately 1,294,258 people1. This represents a 4.26 % of the national
population. However, the National Population and Housing Census showed that there was an
increase from 44,147 to 54,156 which is an increase of 22.7% in membership (Central Statistical
Office 2012). It should also be noted that the current number of churches and companies, based
on the Conference’s database, is 160.
2. Leadership: The Conference, at its last Session held in August 2015, voted a new Administration as follows:-
President - Pastor Leslie Moses
Executive Secretary - Pastor Michael Charles
Treasurer - Pastor Donny Balgobin
The President serves as the administrative head of the Conference and is its representative at all
levels of the Higher Organization. Since its inception, the Conference has always been guided by
an administration which includes the administrators and the Conference Executive Committee.
Currently, the administration of the Conference is selected from among the delegates of the
constituency at its duly constituted Quadrennial Session. A summary of the Presidents, past and
present is included in Table 1.
1 http://www.adventistyearbook.org/ViewAdmField.aspx?AdmFieldID=SCRC.
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Presidents of South Caribbean Conference
Presidents Years of
Service
Special Contribution
Delmer E. Wellman 1906 -1908 First Convention of S.D.A. believers in Tobago,
September 1906
Indson Barclay Beckner 1908 -1913 Servant Leadership and Sound Judgment
Nathan N. Poole 1913 – 1917 Expanded the work in Belmont. Administrative
Change and Development
Estel Clifton Boger 1917 – 1918 Evangelistic Leadership
Williams Holbrook 1918 – 1922 Evangelistic Leadership
Hebert John Edmed 1922 – 1924 Pastor Evangelist
Daniel Dewitt Fitch 1925 – 1926 Incorporated Trustees of the S.D.A in TNT (1925)
Celian E. Andross 1927 -1932 Aggressive Evangelistic work, Increasing New
Converts by Baptism,
Development of Branch Sabbath School Work
Gordon Oss 1934 -1939
Consolidation of Status and Titles of Church
Properties
Focus on Church Image: Erecting of
Representative Church Structures
Myron B. Butterfield 1939 - 1940 Outstanding Preaching and Soul Winning
Alfred Robert Ogden 1940 - 1941 Administrative Acumen
Leadership in Church and Church Planting
C.B. Sutton 1941 – 1942
(6 months)
Focus Publishing Ministry
Arnold Orville Dumn 1942 – 1944 Progress in Publishing Work
Cyril Joseph Ritchie 1944 – 1947 Foster Medical Work. Clinic in P.O.S (1948)
Vernon Flory 1947 – 1950 Focus on Communication - Voice of Prophecy.
Radio Broadcast
Bender L. Archbold 1950 -1957
Government Assistance for Selected Primary
Schools.
Transformational Youth Work: Camping and
Pathfinders Club
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Presidents Years of
Service Special Contribution
Arthur Audley Ward 1957 – 1966
Samuel Lionel Gadsby 1966 - 1975
Greater Ingathering Thrust
Induction Mega Crusades
Large Building Structures/Projects
Focus on Religious Liberty: Obtaining Sabbath
Privileges in the Public Sector
Church Growth
Peter James Prime 1975 – 1981 Introduction of the Holy Spirit Week, and Home
and Family Week
Joseph Grimshaw 1981 – 1986 Focus on Education, Evangelism and Involvement
of Laity
Errol Mitchell 1986 – 1999
Emphases on Education, Evangelistic Leadership,
Ministerial Professionalism, Prison Ministry and
School Ministry.
Empowerment of the Laity and of women
Kern Tobias 1999 – 2003 Creation of Zonal Structure
Emphasis on Workers’ Professionalism
Cyril Horrell 2003 - 2006 Restoration of Camp Balandra
Reorganization of Casa de Corazon
Kern Tobias 2006 – 2011 Progress in Zonal Structure
Wayne Andrews 2011 - 2015 Emphasis on Education
Leslie Moses 2015 -
Table 1: List of Presidents South Caribbean Conference of SDA.
3. Structure of the South Caribbean Conference of SDA The central administrative structure of the Conference is located at its head office, Deane Street,
St Augustine. The operations are coordinated through collaboration with a number of
Departmental Directors (See Figure 1). Pastoral ministry is coordinated under the ambit of the
Ministerial Director through the establishment zones, managed by Zonal Leaders who are
responsible for providing supervision and support to a number of Pastors who are responsible for
their individual districts. At the district level, pastors see to the day to day management of the
business of the churches. Through this arrangement, there are opportunities for monitoring of
Pastoral performance as well as providing supportive frameworks for the enhancement of ministry.
4. Approach to the Development of the Strategic Plan The last Strategic Plan for South Caribbean Conference of SDA was developed for the period
2011-2015. Since the life of this Strategic Plan expired at the start of this quadrennium (2015-
2019) it is imperative that the administration set a new strategic direction. In order to facilitate the
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development of a new Strategic Plan, a team comprising Dr. Oscar Noel Ocho, Ms. Claudine Allert
and Mr. Delano Henry was commissioned to lead the process.
Figure 1 - Administrative Structure South Caribbean Conference of SDA
The process started off with the involvement of over fifty (50) stakeholders comprising Conference
Administrators, Directors, Zonal Leaders, Pastors, representatives of the Lay Federations,
Educators, and office staff. A two day meeting was held initially, during which stakeholders were
reoriented to the rudiments of Strategic Planning. Formal presentations were made by the
facilitators as follows:
On the first day participants attending the Strategic Planning sessions were divided into working
groups with each group focusing on a specific strategic issue that was identified, based on the
SWOT (Strength, Weaknesses, Opportunities and Threats) and PESTLE (Political, Economic,
Social, Technological, Legal and Environment) Analysis. A series of plenary sessions was
conducted in which groups reported on their progress at all stages of the development process.
After the initial two days of meeting with stakeholders, it was indicated that another session was
needed to allow them to complete their allotted tasks. However, with the volume of work that was
still outstanding, it was agreed by all present that the facilitators meet with each group individually
to assist them in the task of completing their strategic priorities. This was an extremely engaging
and challenging process since, for the most part, this was the first time that these stakeholders were
involved in the process of Strategic Planning. Generally, most of the submissions were at the
operational level and it took much hand-holding to support the development of their competence
to think strategically.
President
Executive Secretary Treasurer
DirectorsMinisterial Secretary Auditor
Personnel Officer
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Some key activities were initiated to facilitate the completion of the Strategic Planning process.
These included but were not limited to the following:-
A. Conduct of a head count of members based on church attendance, using youth from the
local churches. The Youth Department of the Conference was asked to facilitate this process by
having selected youth attend church on specific dates and use the attendance over a two week
period to determine the average attendance for the specific church. This was initially set to be
conducted during the month of December 2015. There were logistical challenges which resulted
in the activity being completed in February 2016. The main challenge was the inability to secure
the services of a consistent cadre of youth and in circumstances where they were unavailable the
District Pastor was asked to submit the required information. With an over 90% response rate of
reports from the churches the average total attendance among the membership was approximately
12,000 weekly. Based on this average attendance of 12,000 weekly, contingent on the head count,
the average attendance was less than 25% of the recorded membership. This finding suggests that
there is a need for a review of the Conference’s data management systems as well as to create
opportunities for the development of strategies targeting the reclamation of its membership.
B. Collaboration was initiated with Dr. Monte Sahlin, of the General Conference to conduct
some baseline research to ascertain perspectives about the church among members using an online
survey. Based on discussions, it was felt that a total of 1,000 members representing diverse sections
of the community would have been representative enough to allow for data analysis to provide
some statistical information to guide the identification of priority issues. Based on the head count
of the membership, a total of ten percent of the membership was selected to participate in the data
collection. Each Pastor was asked to identify participants ensuring representativeness based on
gender and age. However, since there were only 219 questionnaires filled by members this was
considered too low to facilitate any statistical analysis. As a consequence, the data could not have
been used to inform any content included in the Strategic Plan.
C. A SWOT and PESTLE analysis were conducted among key stakeholders as an assessment
of the internal and external environments of the Conference. The data from these assessments
assisted stakeholders in mapping the factors within the organization (internal) as well as outside
of the organization (external) that contributed to the level of health of the organization. These
factors served as a guide in identifying the roadmap for the strategic plan since stakeholders were
able to identify opportunities to enhance the strength as well as minimize the weaknesses of the
organization. Three (3) national stakeholder meetings were conducted at the Conference office
where teams were engaged in the process of analyzing the operations as well as the current
activities of the South Caribbean Conference. The following table (Table 2) summarizes the
findings from the SWOT and PESTLE Analysis.
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Table 2: Summary of SWOT and PESTLE Analysis
Strategic Priority
SWOT/PESTLE
Strategic Operations and
Management Systems
Underutilization of Real Estate
Poor preservation of history / archiving
Lack of Succession Planning
Inadequacy of data
Management and Succession
Educational System
Inability to harness human resources
Infrastructure Development
Financial Management
Organizational Infrastructure / Structure
Underutilization and improper use of resources
Lack of Research
Lack of visionary Leadership
Building Community of
Fellowship
Demotivated membership
Bible Base
Cadre of talented and gifted Human Resource
Loss of talented youth
Membership discrimination
Leadership Strife
Lack of confidentiality
Generation Gap
Religious Intolerance
Membership Growth
Disunity
Decline of participation / involvement in church activities
Moonlighting of ministers leaving flock unattended
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Strategic Priority
SWOT/PESTLE
Building Strong Families
Breakdown of family values
Lack of Parental Roles
Teenage pregnancy
Adopting American Lifestyle
LBGT Issues
Change of Family Structure
Influence of youth by existing trends
More local acceptance of lifestyle trends
Bible Base
Breakdown of moral values
Stewardship / Financial
Management
Overspending on Crusades
Increased Taxes
Recession
Time Management
Management and succession planning
Inability to harness human resources
Religious Liberty
Different Professions
Evangelism
Reach out to persons in need
Wide array of ministries
New un-entered territories
Pastoral Ministry
Loss of uniqueness as a people
Disunity
Lack of visionary Leadership
Technology
Inadequate
Poor Signage
Use of Social Media
Advancing Technology
Communication Network
5. Analysis of Observations and Challenges Based on our interactions with various stakeholders during the development process of this
strategic plan a number of observations and challenges were identified inter alia:
A. Though strategic planning was not new to the stakeholders, the process of engagement
undertaken by the facilitators was new. Nevertheless, there was a level of excitement and
commitment from among all stakeholders to capitalize on the opportunity to make a fundamental
difference in the approach to fulfilling the mandate of the Conference. There was a view among
many stakeholders that this was the first time that they actually felt as though they were a part of
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the process of shaping the direction of the Conference and, as a consequence, felt committed to
repositioning themselves as well as their experiences to its success. As a consequence, this
provided all stakeholders not only with an appreciation of the process but a new way of thinking.
B. For the most part, this was a challenging process for the stakeholders since this new way
of thinking challenged and demanded of them to think at a higher level (through a big picture lens)
rather than operationally (day to day operations). This paradigm shift took some time to emerge as
there was much confession that the change in the thought patterns in facilitating the process forced
them to move out of their comfort zone. As a result, the actual exercise took much longer than
initially planned.
C. One fundamental concern that was voiced throughout the process was the fear that after all
this level of consultation and development of this comprehensive document that it will not be
implemented. Due to the high level of passion exhibited throughout the process, stakeholders
wanted to ensure that their time and energies were not lost. It is imperative that this strategic plan
be accepted and adopted as the ‘road map’ of the South Caribbean Conference for the period
identified, so that in spite of any change in administration at the next quadrennial session, the
commitment and sacrifice of stakeholders is maintained.
D. While strategic planning was not new or a new concept among stakeholders, the facilitators
observed that while there was general willingness and commitment among stakeholders, some
fundamental skills were lacking. These included strategic thinking, networking and collaboration,
as well as business operations processes. For the most part, the various departments of the
organization functioned in silos, although there was a belief that there was some level of synergy
and collaboration among themselves.
E. Even in the absence of a comprehensive human resource management unit, it was evident
that some level of multiple expertise exists within the organization. However, the absence of a
Human Resource Management System may prevent the organization from maximizing the
potential of its resident human resource capacity among the workforce.
6. Vision, Mission and Strategic Priorities Based on the discussions among key stakeholders, the following were agreed on:-
A. VISION
Every member Holy Spirit directed, prophecy driven, mission focused and ready for the
return of Jesus Christ.
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B. MISSION
SCC exist for the purpose of effecting positive lifestyle changes of its members and all peoples
through study, proclamation of the gospel, empowerment for ministry and for the
restoration of God’s creation.
C. CORE VALUES
The core values that underpin the Strategic Plan include:-
TEAMWORK / COLLABORATION - Like the Triune God, we believe that all members
of this organization (pastoral and laity) must work collaboratively if the vision and mission of
the South Caribbean Conference of SDA are to be achieved (Ecclesiastes 4:9-12).
TRUST - As children of God we believe that we must operate within an environment of trust,
transparency and openness that allows each individual to develop his/her fullest potential for
ministry (Proverbs 11:13).
LOVE - As living epistles of Christ, we believe that love is the principle that underpins every
action in facilitating discipleship and ministry (1 John 4:20).
SYNERGY - As Christians, we believe that as the Triune God agrees in one, that all our
actions must be coordinated effectively to facilitate the building up of the Kingdom of God in
the hearts and lives of men and women (Galatians 6:2).
COMMITMENT - As members of this Body of Christ, we believe that every member must
make personal commitments through an understanding that we are stewards of God’s resources
(Proverbs 16:3).
CHRISTO-CENTRIC PRINCIPLES - As a Christian organization, we believe that in spite
of our methods and strategies, all actions undertaken corporately or as individual members of
the organization must be done with an understanding that we are accountable to God and must
be guided by principles reflective of the character of Christ (Galatians 5:22,23).
INTEGRITY - As children of God, we believe that we are called to be examples of the
believers in all aspects of daily life by ensuring that all our actions are characterized with the
highest levels of confidentiality, honesty, truthfulness and uprightness (Psalm 51:6).
COMPASSION - As Christians, we believe that Jesus’ life on earth is the model that we
must all emulate since Christianity must be demonstrated through selflessness, caring, non-
discrimination and inclusivity (Colossians 3:12, 13).
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D. CONCLUSION
In conclusion, the process for the development of the 2016 – 2021 Strategic Plan provided an
environment that allowed for transparency, trust among stakeholders and the development of a
framework for guiding the strategic direction for the Conference. The process itself was
developmental since it sets the stage to transition the Conference on a path to holistic development
from programmes/events management to strategic operations. Three of the critical success factors
are: Human Capital Management (HCM) System, technologically driven Data Management
Systems and Research to inform decision-making. In order to set the Conference on a path to
strategic operations the following nine (9) Strategic Priorities were developed. These Strategic
Priorities will therefore form the basis of the 2016-2021 Strategic Plan (See Figure 2). These
Priorities are:
I. Strategic Operations and Management Systems
II. Stewardship and Financial Management
III. Building Community of Fellowship
IV. Pastoral Ministry
V. Education
VI. Evangelism
VII. Building Strong Families
VIII. Religious Liberty
IX. Technology
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Figure 2 - Strategic Priorities with Associated Goals and Objectives
Strategic Priority Strategic Goal Strategic Objective
Strategic Operations and Management Systems
To re-establish a functional system of operations consistent with strong accountability standards within the organization
To establish a Financial Management System
To establish a Human Capital Management System (HR)
To create an Ethos that supports a new organizational culture
To establish a Risk Management System
To establish a cadre of personnel that is consistent with needs of the organization
To engender a culture of networking and collaboration that focuses on” o Rebranding / Public Image o Participating in National Agenda Setting o Business / Entrepreneurial Opportunities o Public Affairs
Stewardship and Financial Management
To improve the financial sustainability of the institutions of the organization
Strengthen the Financial Systems at all levels of the Conference
Strengthen the Financial Data Management Systems
Increase the levels of commitment among members with a culture of Estate Planning
Develop a culture of Stewardship Sensitive Lifestyle
Institutionalize the recommendations of the IAD’s Comprehensive Growth Plan (CGP)
Building a Community of Fellowship Improve levels of belonging and interdependence among members
To establish a framework for membership conservation
To strengthen the involvement of members in discipleship programmes
To develop comprehensive membership care activities to improve inter-generational relationships
To foster a greater sense of identity and belonging as SDA’s among the youth
To nurture a spirit of commitment to service among members
Pastoral Ministry Every member living in wholeness in all dimensions of life
To establish/develop a culture of Servant Leadership
To engender a greater level of spiritual commitment amongst members
To assist members discover their giftedness
To develop a needs focused approach to continuing education among the clergy
To create an environment that facilitates a culture of networking and collaboration
To nurture pastors and elders to grow spiritually
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Strategic Priority Strategic Goal Strategic Objective
Education To reengineer a wholistic quality education system that is Christo-centric and sustainable.
To strength the integration of the SDA philosophy of education into curriculum
To establish a sustainable and robust financial management framework for the Education System
To strengthen the support services that are responsive to the needs of individuals in the Education System
To establish an administrative and governance structure that facilitates a quality Education System
Implement curricular that is wholistic and consistent with SDA philosophy
To establish physical infrastructure to facilitate effective delivery of curriculum
To rebrand SDA Academic institutions as high performing schools
Evangelism
To increase the level of participation in evangelism among members To improve the rate of retention among members by 50% over five (5) years
To develop synergistic departmental focused ministries
To re-engineer Christocentric philosophy based evangelistic programmes
To develop innovative multi-sectorial evangelistic activities
To expand technology based evangelistic programmes
Building Strong Families To strengthen the spiritual, social, emotional and physical wellbeing of families
To foster collaboration among the Family Life entities within SCC
To improve the provisions of information and support services to families
To create an environment that fosters and encourages sustainable relationships
To provide parents with the necessary skill set to address the challenges of parenting the contemporary child
To foster the harmonious development of families in all aspects of their interactions (spiritual, psychological, physical, psychosocial and financial)
Religious Liberties
To ensure that the rights of all Seventh Day Adventist are protected and maintained
To establish systems to protect and defend members from actual and/or potential breaches of their constitutional rights
To improve religious liberty literacy amongst members
Technology To enhance administrative efficiency, missions and collaboration with constituents through technology
To establish a resilient end-to-end high performing network infrastructure
Develop a data architecture framework to support the integration of information systems
Develop tools to support techno-centric evangelistic activities
Enhance the competence of staff for the upkeep of technology
To facilitate the use of information technology to promote online community engagement
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E. Outline of Strategic Priorities and Associated Activities
I. STRATEGIC PRIORITY - STRATEGIC OPERATIONS AND MANAGEMENT SYSTEMS
STRATEGIC GOAL: To re-establish a functional system of operations consistent with strong accounting standards within the organization
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To establish a Financial Management System
Develop a mechanism for financial reporting to inform administrative decision making
12 Months
Monthly Financial Reports Human
Material
Treasurer Number of decisions made based on Financial data
Develop a framework for financial analysis
12 Months Monthly Financial
Analysis and projection Reports
Human Material
Treasurer
Establish a model for annual budgeting consistent with Strategic Operations
12 Months
Budgeting Model Established
Human
Material Treasurer
Number of departments compliant with budgeting model
To establish a Human Capital Management (HCM) System - HR
Establish a framework for determining the Human Capital within the Organization
12 - 18 Months
Conduct and complete an HR Audit
Human Material
HR Director
Reengineer and realign the functions of the HR Department
12 - 18 Months
Acquisition and implementation of HCM software
Human
Material
Financial
Administrators
HR Director
12 Months After Audit
Develop a comprehensive HCM Plan
24 Months 25% of Plan
Implemented
Utilize new HCM Application to guide HR development
6 - 9 Months After
Implementation
Utilization of HDM software for development
Human HR Director
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STRATEGIC OPERATIONS AND MANAGEMENT SYSTEMS
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
Establish a comprehensive Performance Management System
12 Months New Performance
Management System established
Human
Material HR Director
12 Months 80% of staff being
assessed with new system
Establish a unit to guide evidence informed decision making
24 Months
Research unit established
Human Material Financial
HR Director 50% of research staff
recruited
To create an Ethos that supports a new organizational culture
Create an environment to facilitate the development of a new work ethic
36 Months Percentage of workers
reflecting new work ethic
Human
Material
Financial
Administrators
HR Director
Create an environment that engender trust amongst workers
18 Months Number of workers
expressing increased levels of trust.
Create opportunities to build social networks
None 50% of workers
attending all social events
To establish a Risk Management System
To establish control mechanisms to ensure compliance with financial policies and procedures
12 Months Mechanism
established Human
Material
Treasurer
Risk Management Director
Immediate 100% Compliance
Develop a communications strategy to inform the general membership of the Risk Management System
12 Months Communication
Strategy Developed and implemented
Human Material Financial
Risk Management &
Communications Directors 12 Months 25% Implemented
Infuse Risk Management strategies in all SCC Programmes
12 Months
75% of all programmes includes Risk Management Strategies
Human Material
Administrators
Risk Management Director
21
STRATEGIC OPERATIONS AND MANAGEMENT SYSTEMS
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
Develop a strategy to ensure all SCC institutions are Risk Compliant
12 Months
Strategy Developed Human
Material Financial
Risk Management Director
25% of all institutions compliant within first year
To engender a culture of networking and collaboration that focuses on:
o Rebranding / Public Image
o Participation in National Agenda Setting
o Business / Entrepreneurial Opportunities
o Public Affairs (PAL)
Build alliances with the media to articulate the Church’s positions on national and religious issues
48 Months (Ongoing)
Number of position statements highlighted in media
Human
Material
Financial
Communications &
Religious Liberty Directors
Number of partnerships established
Create opportunities for building alliances with Community Based Organizations (CBO)
48 Months (Ongoing)
Number of alliances established
Human
Material
SCC Directorate (All Directors)
22
II. STRATEGIC PRIORITY - STEWARDSHIP AND FINANCIAL MANAGEMENT
STRATEGIC GOAL: To improve the financial sustainability of the institutions of the organization
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
Strength the Financial System at all levels of the Conference
Develop a framework for financial accountability within SCC
o Standards for Treasurers
o Cash in Transit o Financial
Statements (from Local Churches)
o Implementation of Accounting Software
12 Months Number of institutions
/ churches compliant with new framework
Human
Material
Financial
SCC Treasurer
Establish a policy framework for accountability for leaders at all levels
12 Months
Percentage (%) of leaders and number of churches participating in awareness workshops.
Number of policies developed
Develop a training strategy for Treasurers / Staff
o At the Conference Level
o At Institutions o At the Local
Churches
6 Months Number of treasurers
/ staff completing training sessions.
Develop a communications strategy for Financial Accountability
3 Months
Number of Institutions / Churches compliant (Survey)
23
STEWARDSHIP AND FINANCIAL MANAGEMENT
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
Strengthen the Financial Data Management Systems
Establish a system for analyzing financial data of SCC at all levels
24 Months
Financial decisions informed based on the analytical data
Human
Financial
Material
Treasurer
Auditor Number new reports reflecting increased level of analysis
Develop the HR competence to facilitate improved levels of analysis
24 Months Number of staff with
new skillsets Human Treasurer
Increase the level of commitment among members with a culture of Estate Planning
Institute a framework that facilitates Estate Planning
24 Months
Percentage increase in requests made to Trust Services Department
Human
Trust Services Director
Build alliance with key stakeholders to facilitate Estate Planning
24 Months Number of alliances
established
Human Financial
Develop a culture of Stewardship Sensitive Lifestyle
Reeducate leaders and members on stewardship sensitive lifestyles
18 - 24 Months
No of workshops conducted
Human
Financial
Material
Treasurer
Trust Services Director,
Stewardship
Director
Collaborate with stakeholders at all levels of the organization to develop stewardship sensitive programmes
24 Months No of workshops with
stakeholders input
Rebrand the concept of stewardship to shift from a programme centric model to a model of lifestyle
36 Months Communication
strategy implemented
24
STEWARDSHIP AND FINANCIAL MANAGEMENT
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
Institutionalize the recommendations of the IAD’s Comprehensive Growth Plan (CGP)
Build competence among leadership at the national and local level
48 Months 78 % of leaders trained
Human
Material
Financial
Stewardship Director
Build alliances for the development of competencies at the varying levels
24 Months
Number of agencies /organizations supporting the implementation of the CGP
Personnel and Financial Support received from the Union and IAD
Establish support systems for the sustainability of the CGP
18 Months
A minimum of 40% who received training having system implemented.
25
III. STRATEGIC PRIORITY - BUILDING A COMMUNITY OF FELLOWSHIP
STRATEGIC GOAL: To Improve levels of belonging and interdependence among members
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To establish a framework for membership conservation
Include membership conservation as a core component of the evangelism strategy
12 Months Number of evangelistic
plans that include conservation
Human
Material
Ministerial Secretary
Establish a system to facilitate conservation of membership at the local level
18 Months Number of
conservation units established
Human
Material
Ministerial Secretary
Build capacity among both pastoral and laity to facilitate conservation programmes
On Going
Number of workshops conducted
Human
Material
Financial
Ministerial Secretary
Percentage of pastoral staff trained in conservation programmes
Percentage of laity trained
Establish a strategy for involvement of new members in ministry
18 Months
Strategy Established Human
Material
Ministerial Secretary
Number of new members involved in ministry
To strengthen the involvement of members in discipleship programmes
Expand the utilization of Action Units as a core strategy within Sabbath School
12 Months Number of churches
establishing Action Units
Human Material
Sabbath School Director
Establish a strategy for mentoring young men
18 - 24 Months
Strategy Established
Human Material Financial
Ministerial Sec / Men’s Min
Director
Number of mentors registered
Number of young men attached to mentors
26
BUILDING A COMMUNITY OF FELLOWSHIP
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
Advocate for a return to deliberate study of “The Word” (including Bible, Quarterly, SoP, Morning Watch and other religious literature
18 Months Number of members
reporting daily study Human
Ministerial Secretary
To develop comprehensive membership care activities to improve inter-generational relationships
Establish a strategy for Inter-Departmental collaboration for implementing inter-generational programmes
18 Months
Strategy Established
Human
Material
Ministerial Secretary
Number of Inter-generational programmes executed
Advocate for the utilization of senior membership’s active involvement in ministry
18 Months
Number of senior members actively involved in ministry
Establish a system of recognition of senior individuals both at the church and community levels
18 Months
System established
Human Material Financial
Sabbath School Family Life Ministerial Directors
Number of activities targeting senior individuals
Number of senior individuals recognized
Develop a Care Ministry programme to foster Inter-generational relationships
18 - 24 Months
Number of young members involved in Care Ministry focused on Senior Citizens
Human Material
Ministerial Family Life Directors
Develop a strategy to facilitate life skills development among youth utilizing an Inter-generational approach
18 - 24 Months
Strategy Developed Human
Material
Financial
Family Life Ministerial Directors
Number of programmes implemented utilizing Inter-generational approach
27
BUILDING A COMMUNITY OF FELLOWSHIP
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To foster a greater sense of identity and belonging as SDA’s among the youth
Develop a strategy for the revitalization of AY Societies
18 - 24 Months
Strategy Developed Human
Material
Youth Director Number of societies conducting weekly AY Services
Advocate for the development of a policy position for the inclusion of persons 30 years and under in church leadership
18 - 24 Months
Policy Established Human
Material
Ministerial Secretary
Number of individuals under 30yrs in leadership positions
Advocate for the development of Youth to Youth Ministry
18 Months Number of Youth to
Youth Ministries Established
Human Youth Director /
Ministerial Secretary
To nurture a spirit of commitment to service among members
Develop a strategy for Service Oriented Ministries (excluding Welfare Dept.)
18 Months
Strategy developed Human
Material
Personal Ministries Director
Number of new Service Oriented Ministries established
Establish networks with community stakeholders (NGO’s / CBO’s) to develop community service oriented projects
18 - 24 Months
Number of networks established Human
Material
Evangelism Coordinator
Youth Director
Number of new community service projects established
28
IV. STRATEGIC PRIORITY - PASTORAL MINISTRY
STRATEGIC GOAL: Every member living in wholeness in all dimensions of life
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To establish/develop a culture of Servant Leadership
To negotiate with educational institutions to deliver curricular in servant leadership for pastors and elders
36 Months
No of pastors and elders accessing training in Servant Leadership
Human Material Financial
Ministerial Secretary
To empower pastors and elders to intentionally provide mentorship to members
12 Months
Number of members reporting evidence of mentorship from pastors and elders
Human Ministerial Secretary
To develop a system that supports staff engagement in building a healthy membership and caring organization
24 Months Development of the
support system. Human Material Finance
Ministerial Secretary
24 Months Number of staff
reporting involvement
To design a roadmap for the implementation of servant leadership model in the workplace, local churches and communities
6 - 12 Months
**
Completion of Roadmap
Human
Material
Ministerial Secretary
To develop supportive systems that will engender commitment to the growth and maturity of every individual within the organization
6 - 12 Months
Number of individuals reporting improvement in their spiritual growth
Human
Material
Financial
Ministerial Secretary Percentage of Pastors
and Elders involved in activities that engender commitment.
29
PASTORAL MINISTRY
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To engender a greater level of spiritual commitment amongst members
Develop a strategy to increase members’ involvement in Bible Study
24 Months
50% percent of church membership engaged in Sabbath Lesson Study
Material Ministerial Secretary
12 Months
Number of members reporting spending time each day for reflection and meditation
Material Ministerial Secretary
Strengthen the capacity of Pastors and Elders to provide needs-focused ministry
12 Months
A 15% increase in Pastors and Lay Leaders involved in visitation
Human
Material
Ministerial Secretary
12 Months
Number of members expressing levels of satisfaction with quality of ministry from pastors and elders.
Human Ministerial Secretary
Re-establish an emphasis on Spirit of Prophecy as essential to spiritual awakening (Book Club)
12 Months A 15% increase in sales
of EGW Books Material Director IAPA
1 Book ** Per Year
Number of persons reporting reading EGW (SoP) books.
Material Ministerial Secretary
To enhance the cultivation of the spirit of faithfulness in members
24 Months
A 15% increase in members committed to the personal giving guide and returning a faithful tithe
Human
Material Treasurer
24 Months
A 15% increase in members actively participating in worship
Ministerial Secretary
30
PASTORAL MINISTRY
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To create a cadre of multi-disciplinary professional providing effective counselling services
36 Months
Number of professionals involved in the delivery of counselling services
Human Financial Material
Ministerial Secretary
36 Months Number of counselling
centers established.
To develop a strategy to facilitate intentional fellowship programmes amongst members at all levels of church life
18 Months
Number of fellowship activities among workers at the Conference level
Human
Financial
Material
Director HR
Ministerial Secretary Number of churches
reporting regular fellowship activities
To develop programmes to facilitate enhancement of skills and competencies of Pastors, Elders and Lay Leaders in sermon delivery and expository preaching
36 Months Implementation of
workable instrument
Human
Material
Financial
Ministerial Secretary
To develop appropriate strategies for mentoring and coaching amongst leaders for internal and external ministry
18 - 24 Months
Number of persons reporting support received from mentors
Human / Material
Ministerial Secretary
Number of persons reporting involvement in mentorship
Human / Material
Number of persons reporting involvement in outreach ministry
Human / Material
31
PASTORAL MINISTRY
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To assist members discover their giftedness
To develop opportunities for identification of spiritual giftedness among members
12 Months Number of seminars of
spiritual giftedness conducted
Human
Material
Financial
Ministerial Secretary
Stewardship
Directors
To develop strategy for the utilization of members’ talents and spiritual gifts
24 Months
Numbers of members reporting functioning within their spiritual giftedness.
Material Ministerial Secretary
To develop a needs focused approach to continuing education among the clergy
To develop strategies to facilitate continuing education for the development of core competencies for effective ministry
18 Months
Number of ministers accessing continuing education programmes based on organizational needs
Human
Material
Financial
Director HR
Ministerial Secretary
24 Months
Number of members reporting improvement in the quality of pastoral ministry
Human Ministerial Secretary
To build alliances with academic institutions for certification for continuing education programmes
36 Months
Number of continuing education programmes that are certified
Human
Director HR
Ministerial Secretary
32
PASTORAL MINISTRY
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To create an environment that facilitates a culture of networking and collaboration
To develop a mechanism for ensuring the church remains relevant in responding to social and spiritual issues affecting the national community
6 - 8 Months
Number of times the media are engaged on national issues
Human
President
Communication Director
Religious Liberty
Director
Ministerial Secretary
To develop collaborations with national and regional organizations to ensure consensus building and effective responses to national issues.
24 Months
Number of events executed in collaboration with Non-SDA partners
Human
Material
Financial 24 Months
Number of Non-SDA collaborative relationships established
To mobilize greater involvement of membership in developing systems for supporting the church’s response to national issues.
24 Months
Percentage of membership reporting involvement in response to national issues
Human Ministerial Secretary
To nurture pastors and elders to grow spiritually
To establish a framework that facilitates the building of strong collegiality and comradery among ministry
12 Months Percentage of pastors
involved in social engagement as a team
Human Ministerial Secretary
Directors HR 12 Months
Number of social activities planned and executed
Human
To develop mechanisms for personal and professional development of pastors and elders
18 Months Number of Pastors and
Elders reporting spiritual growth
Human Material Financial
Ministerial Secretary
33
V. STRATEGIC PRIORITY - EDUCATION
STRATEGIC GOAL: To re-engineer a wholistic quality education system that is Christo-centric and sustainable
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To strengthen the integration of the SDA philosophy of education in the school’s curriculum (Philosophy)
Review current SDA philosophy of education and its alignment to curriculum
12 Months Review completed
and delivered
Human Material
Education Director
Develop a strategy for greater integration of the SDA philosophy in curricular
24 Months Strategy developed
and delivered Human
24 Months
SDA Philosophy adopted in all Secondary schools followed by Primary schools
Human
Build competence among academic administrators and educators for the integration of the SDA philosophy of education in curricula
24 Months Number of educators
trained Human
Material
Financial
24 Months Number of educators
utilizing training in delivery of curriculum
Develop a strategy for incentivizing academic institutions for the infusion the SDA philosophy in education.
24 Months
Number of schools demonstrating effective infusion of SDA philosophy in curricular.
Human Material Financial
To establish a sustainable and robust financial management framework for the Education System (Finance)
Build alliances through public sector collaboration to increase financial sustainability
48 Months Number of
MOU/Agreements negotiated
Human
Material
Treasurer
Education Director
34
EDUCATION
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
Develop a strategy to increase the number of fee paying students at both primary and secondary levels
24 Months Increase in number of
fee paying students
Human Material Financial Education
Director
Develop a sustainable business model for the education system
12 Months Completion and
delivery of Business Model document
Human Material
To strengthen the support services that are responsive to the needs of individuals in the Education System (Support Services)
Establish a comprehensive Employee Assistance Programme (EAP) support services for staff at all levels of the education sector
12 Months Complete review of
existing EAP
Human
Financial
Education Director
24 Months Number of staff
members utilizing the new service
Strength the support service for all students at both Primary and Secondary schools that is inclusive of families
24 Months Number of students
and families utilizing the services
Human
Financial
Develop effective referral systems for students
36 Months Number of persons
utilizing the referral service
Human
To establish the administrative and governance structure that facilitates a quality Education System (Administration & Governance)
Review the current governance structure to ensure alignment for effective governance of the education system
12 - 18 Months
Delivery of review report
Human
Education Director
Develop a framework for accountability between the Education Department and the School Boards
12 - 18 Months
Development of the new framework.
Human
Material
35
EDUCATION
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
Develop a strategy to strengthen the management capability of School Boards
24 Months Number of boards
compliant with new management strategy
Human
Education Director
Provide capacity-building opportunities for effective governance for members of school boards
12 - 18 Months
Number of board members attending capacity building workshops
Human
Material
Financial 12 - 18 Months
Number of workshops conducted
Implement curriculum that is wholistic and consistent with SDA Philosophy (Curriculum)
Review current curricular to determine its relevance to student’s wholistic development
12 Months Report from review of
curriculum
Human
Material
Education Director
Align current structure to facilitate the delivery of wholistic curriculum
24 Months Delivery of new
alignment Human
Material
Develop frameworks for the sustainability of the wholistic curriculum implementation
24 Months Development of
framework
Human
Material
Review and retrain administrators and educators for the sustainability of wholistic curriculum implementation
36 - 48 Months
Number of persons trained
Human
Material
Financial
Align curriculum content using current theoretical constructs
36 - 48 Months
Delivery of alignment report
Human Material
36
EDUCATION
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To establish physical infrastructure to facilitate effective delivery of curriculum (Physical Infrastructure)
Determine status of current physical infrastructure of all schools
12 Months Delivery of report on
physical infrastructure Human
Financial
Education Director
Establish physical infrastructure to meet the needs of a wholistic curriculum delivery throughout the SCC
24 Months
Delivery of draft physical infrastructure plans for 50% of schools
Human Material Financial
Creating teaching / learning spaces conducive to effective delivery of curriculum
24 Months
Create a minimum of one (1) model teaching / learning space in each school
Human
Material
Financial 36 - 48 Months
Number of schools adopting new teaching / learning spaces
Promote interactive learning as a key strategy for teaching / learning
24 - 36 Months
Number of institutions using technology to facilitate education.
Human Material Financial
To rebrand SDA Academic Institutions as high performance schools (Rebranding)
Review and revise the system for tracking student’s academic performance
18 - 24 Months
System for tracking academic performance established
Human Material Financial
Education Director
Incentivize both Primary and Secondary schools to improve academic achievements
36 - 48 Months
Number of primary and secondary schools demonstrating improvement in academic performance
Human Material Financial
Develop a strategy for attracting and retaining competent staff at the primary and secondary levels
18 Months Number of new staff
with qualification and experience hired
Human Material Financial
36 - 48 Months
Number of new recruits remaining at least ten (10) years with the organization.
Human Material Financial
37
EDUCATION
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
Develop a strategy for
the improvement of academic performance across all national examinations (CSEC, SEA, National Primary School Test)
24 - 36 Months
Number of CSEC Scholarships
Human
Material
Financial
Education Director
24 - 36 Months
Number of students in top 100 at SEA
24 - 36 Months
Number of Primary Schools with improved Academic Performance Index (API)
38
VI. STRATEGIC PRIORITY - EVANGELISM
STRATEGIC GOAL(S): 1. To increase the level of participation in evangelism among members 2. To improve retention rates of membership by fifty percent (50%) over five (5) years.
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To develop synergistic departmental focused
ministries
To infuse evangelism / mission in all departmental programming
18 Months
Number of departments directly involved in evangelistic programmes
Human Material
Evangelism Team
To engender corporate and collaborative departmental ministry
18 Months
Number of collaborative departmental ministry projects implemented
Human Material
Evangelism Team
Develop a reporting mechanism to ensure accuracy and interdepartmental collaboration
12 Months
The establishment of a mechanism Human
Material
Evangelism Team Percentage of
Departments utilizing new mechanism
To facilitate opportunities for Total Membership Involvement (TMI) in evangelism
12 Months Percentage of
membership involved in evangelism
Human Material
Evangelism Team
To establish a coordinating mechanism to facilitate synergistic departmental focused ministries
12 Months Mechanism
established
Human
Material President
39
EVANGELISM
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To re-engineer Christocentric prophesy based evangelistic programmes
To build capacity among leadership to facilitate Christo--centric prophesy based evangelism
18 Months Number of persons
trained
Human
Material
Evangelism Team
Develop culturally sensitive material to facilitate evangelistic programming in Trinidad
38 - 48 Months
Material developed Human
Material
Financial
Evangelism Team
Volume of material distributed
To establish Christo-centric Prophesy programming 18 Months
Number of programmes implemented
To develop innovative multi-sectorial evangelistic activities
To establish SDA presence in un-entered communities
48 - 72 Months
Number of new communities entered
Human Material Financial
Evangelism Team
To advocate for the establishment of Centres of Influence
24 - 36 Months
Number of Centres established
Human Material Financial
Evangelism Team
To develop needs sensitive evangelistic activities in communities
12 Months Number of needs
sensitive programmes established
Human Material Financial
Evangelism Team
18 - 24 Months
Number of persons benefiting from programmes
To develop capacity among members for ministry to underserved groups
18 Months Number of persons
trained Human
Material
Financial
Evangelism Team
24 Months Number of persons
involved in ministry to underserved groups
40
EVANGELISM
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To establish multi-sectorial participatory evangelistic activities
24 Months Number sectors
involved in programmes
Human
Material
Financial
Evangelism Team
24 Months Number of
programmes involving sectors
To expand technology based evangelistic programmes
To develop a mechanism for involvement of members in social media ministry
18 Months
Number of members involved in social media ministry training
Human
Material
Evangelism Team &
Communications Director
24 Months Number of social
media evangelistic activities
To develop new tele-evangelistic opportunities
18 - 24 Months
Number of opportunities developed
Human Material Financial
Communications Director Number of persons
participating
To advocate for churches to develop capacity for technology based ministry
24 Months Number of churches
using technology for ministry
Human
Material
Ministerial Secretary &
Communications Director
41
VII. STRATEGIC PRIORITY - BUILDING STRONG FAMILIES
STRATEGIC GOAL: To strengthen the spiritual, social, emotional and physical wellbeing of families
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To foster collaboration among the Family Life entities within the SCC
The establishment a coordinating mechanism for Family Ministries Directors
3 Months System for
coordination established
Nil President
Develop integrated Family Life programming
6 Months
Percentage (%) of integrated Family Life Programmes executed.
Human
Material
Family Life Director
To improve the provisions of information and support services to families (Families in Crisis)
Establish a cadre of skilled professionals to develop intervention strategies
12 Months
Strategies completed and presented to Directorate within timeframe
Human
Material
Family Life Director
Develop a framework for Research on Family Life Issues
12 Months
Completion of research framework within given timeframe
Human Material Financial
Family Life Director
42
BUILDING STRONG FAMILIES
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMELINE MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To create an environment that fosters and encourages sustainable relationships (New Beginnings)
Develop a framework that will facilitate dialogue on the dynamics of relationships
24 Months
Number of integrative programmes conducted
Human Material
Family Ministries Directors
Develop programmes that facilitate social interaction at all levels of the continuum (independent, coupling, aging and death).
12 Months (after) Number of
programmes implemented
Human
Material
Financial
Family Ministries Directors
Develop a framework for addressing and providing support services for our aging members
24 Months Number of senior
members accessing services
Human Material Financial
Family Ministries Directors
To provide parents with the necessary skill set to address the challenges of parenting the contemporary child (Parenting in the 21st Century)
Establish training modules that address parenting 24 Months
Training modules and programmes executed
Human / Material
Family Ministries Directors
Establish a cadre of parenting facilitators to respond to emerging family life challenges
24 Months
Number of facilitators involved in facilitating curriculum delivery
Human
Material
Develop a social network and support mechanism for Single Parents
36 Months Percentage of single
parents utilizing support mechanisms
Human Material Financial
Family Ministries Directors
To foster the harmonious development of families in all aspects of their interactions (Spiritual, psychological, physical, psychosocial and financial)
Advocate for the development of sharing time among families
12 Months Number of families
reporting sharing time activities
Human Material Financial
Family Ministries Directors
Create opportunities for intergenerational interactions
24 Months
Number of intergenerational programmes implemented
Human Material
43
VIII. STRATEGIC PRIORITY - RELIGIOUS LIBERTIES
STRATEGIC GOAL: To ensure that the rights of all Seventh-Day Adventists are protected and maintained
STRATEGIC OBJECTIVES
STRATEGIC ACTIVITIES TIMELINE
MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To establish systems to protect and defend members from actual and/or potential breaches of their constitutional rights.
Establish a mechanism for reporting and addressing religious liberty concerns amongst members
12 Months Number of reports
received Human
Material Religious
Liberty Director
Establish a cadre of multi-disciplined experienced professionals to support the SCC’s response to members’ religious liberty concerns.
12 Months Establishment of
professional team
Human Material Financial
Religious Liberty Director
Establish collaborations with academic institutions to develop capacity building amongst leaders.
12 Months
Number of collaborative relationships established
Human Religious
Liberty Director
To improve religious liberty literacy amongst members
Develop a religious liberty education curriculum
12 Months Curriculum developed Human
Material Religious
Liberty Director
Develop a religious liberty education campaign
12 Months
Number of members reporting an increase in religious liberty education
Human
Material
Financial
Religious Liberty Director
24 Months
Number of members requesting religious liberty support services
44
IX. STRATEGIC PRIORITY - TECHNOLOGY
STRATEGIC GOAL: To enhance administrative efficiency, missions and collaboration with constituents through technology
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMEFRAME MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To establish a resilient end-to-end high performing network infrastructure.
Develop a modern, high performing network for SCC
18 Months
Acquisition and installation of appropriate network hardware (servers, switches, routers and wireless devices) and software tools
Human
Material
Financial
SCC Director / Administrator
Establish a tiered storage platform to support backup, and active storage
24 Months Redesign and upgrade
data storage and backup capability
Develop Information Technology Services that are delivered with the highest levels of Security, Resilience and Reliability. .
6 Months
Number of trouble calls received during working hours
Number of downtime hours (per service) during working hours
Develop, promote and support the implementation of a Information Security Policy Framework for SCC
12 Months
The development and approval of a SCC Information Security policy.
2 Months after Policy
Approval
100% staff awareness of Information Security policy through workshops
45
TECHNOLOGY
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMEFRAME MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
To provide secure, effective Information Systems that supports efficient, streamlined and consistent business processes through high-quality Information Technology
Establish high quality information and collaborative services that meet the needs of the organization (staff and members)
3 Months
Acquisition and implementation of office collaborative software with 60% usage by staff within 3 months.
Human
Financial
Material
SCC Director / Administrator
3 Months after implementation
Staff’s ability to access appropriate data from across the network
Establish a robust security services to support the protection of data
18 Months Acquisition and
implementation of network security tools
Develop mechanisms to facilitate effective communication at all levels of the organization.
18 Months
Web portal developed and implemented
75% availability of departmental forms online
Establish a framework for the integration of Business Operations through technology
18 Months Integrated Business
Operations through the uses of IT Services
Provide high quality IT training that supports the use of new technologies
3 Months After
Implementation
Staff’s ability to access and effectively utilize new technologies
46
TECHNOLOGY
STRATEGIC OBJECTIVES STRATEGIC ACTIVITIES TIMEFRAME MEASURABLE INDICATORS
RESOURCES REQUIRED
PERSON RESPONSIBLE
Enhance the competence of staff for the uptake of technology
Develop a HR Strategy to facilitate the availability of competency based Human Resource
6 Month Strategy established Human Director HR
Develop the competences of staff to facilitate effective utilization of Information Technology to enhance business functions.
6 - 12 Months
Training strategy developed and implemented
Human
Financial
SCC Director
Administrator Collaboration with academic
institution to provide appropriate training courses
6 - 12 Months
MOU / Agreement with institution(s) on training
To establish a strategy to ensure the adoption of best practice in interacting and communicating with laity, staff and the wider community through the use of Information Technology
Develop a framework to (provide /publish online) on a continued basis appropriate information and decisions made by the SCC Executive committee
12 Months Completion of
framework Human
Financial
SCC Director / Administrator Develop a framework that
enables members of the organization (staff and laity) to provide feedback to SCC via online tools/services
12 Months Number of persons
utilizing tools
Areas requiring continued research