03 / SMART Goals · 2027 Ministry Plan

Purposeful goals. Meaningful progress.

Specific, measurable, achievable, relevant and time-bound targets that connect digital activity with personal care.

Planning targets, not actual results

All progress starts at zero. Inputs are a temporary planning simulation; they are not saved or reported as ministry outcomes.

By month 301 / 08

Build the digital ministry team

6–10 connectors

Recruit and onboard 6–10 Digital Connectors, with clear roles, safeguards and a weekly roster.

Measure: Onboarded volunteers confirmed by the Coordinator.

0% simulated
By month 602 / 08

Publish short-form videos consistently

2–3 videos / week

Publish 2–3 short videos each week across relevant platforms, maintaining quality and a sustainable rhythm.

Measure: Published shorts each week; review consistency monthly.

0% simulated
By year end03 / 08

Grow meaningful YouTube reach

50 % growth

Increase average views per video by 50%, comparing equivalent first-28-day video periods, not mixed-age lifetime totals.

Measure: Compare like-for-like video types and first-28-day windows; establish the baseline before tracking.

0% simulated
Across 12 months04 / 08

Welcome genuine enquiries

24 enquiries / year

Receive 24 genuine enquiries about prayer, church, faith or participation—not likes, spam or duplicate contacts.

Measure: A privacy-conscious enquiry register, reviewed monthly.

0% simulated
By year end05 / 08

Connect people to discipleship

12 people / year

Connect 12 people to Alpha, Bible studies or prayer groups, with consent and appropriate follow-up.

Measure: Confirmed connections, counting people once rather than every invitation.

0% simulated
Ongoing06 / 08

Respond with care

90 % within 48h

Respond to 90% of appropriate enquiries within 48 hours, with a clear escalation process for pastoral needs.

Measure: Timely appropriate responses ÷ all appropriate enquiries × 100; exclude spam and unsafe messages.

0% simulated
Weekly07 / 08

Welcome every weekly livestream

2 connectors / stream

Roster two Digital Connectors for each weekly livestream to welcome viewers, engage and refer needs.

Measure: Two assigned volunteers confirmed in the weekly livestream roster.

0% simulated
Monthly08 / 08

Report, reflect and improve

12 reports / year

Provide a monthly ministry report combining content, response, referral and spiritual-care indicators.

Measure: One report per month, with a short team and pastoral review.

0% simulated

Establish a comparable YouTube baseline first.

The July–October 2026 baseline is 12 videos, 816 total views and a mean of 68 views/video, with approximately 15 concurrent viewers. These mixed-age totals do not establish a first-28-day average. Export equivalent first-28-day views for comparable video types, then target a 50% increase over that verified benchmark.