Rev Dr Gordon Moyes The Superintendent Writes
A weekly column by Rev Dr Gordon Moyes, Superintendent of Wesley Mission.
June 22nd, 2003
 

Budget time is here again at Wesley. This is always a difficult time for the senior staff, Officers and members of the Board as we need to predict how much money we will raise over the next year and how much we will be able to spend. Even the best of budget processes can be just one percent under on income and two percent over on expenditure. With our budget that equals over four million dollars that we have to cut out of our work!

Trimming our work to fit the budget is a balancing act with many people critical of whatever we do. Some people present new needs in the community that simply must be answered if we are Christian. Some older areas of our work, such as caring for the homeless, just create larger deficits every year. Areas, like child-care, have seen the Anglican and Roman Catholic churches and the Salvation Army and Sydney City Mission close all their residential child care centres, which means we have to do so much more. LifeLine, for forty years a deficit funded activity, has just opened a new LifeLine service in Sutherland to meet growing needs. Some areas like Wesley Institute, having had high deficits during their start-up phase have, thankfully, been reducing their deficit.

We are not afraid to close a centre that is not working (Wesley Funeral Service) nor to heavily reduce an area that cannot compete against aggressive competitors (Wesley Clothing). But making the right decisions is never easy. Reduce staff by one person in one area of work, and some people with tunnel vision for their particular favourite charity go ballistic. Others threaten never to give a donation again or cease being volunteers. Others argue their activity is absolutely more important than anything else.

Leadership is the art of seeing the big picture, balancing the priorities, making tough decisions, and living without taking notice of those who threaten and bully. Budget time is a time for you to pray for wisdom for our key people. They need the skills of good leaders.