3 year plan

I am currently working on our 3 year plan. I need to get it all together by the end of the month so our staff has a chance to read over it and make suggestions for changes through December. Our 3 year plan is not highly detailed. It simply looks at the following things which we hope to publish January 1.

-Attendance trend and attendance accellerated

-Giving trend and giving accellerated

-Organization chart now and yet to be filled

-Sermon ideas for 2009

-Budget

-Outreach goals

-Area reviews (youth, children, worship, building, etc.)

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