The South Australian Public Library Network Agenda • • • • • • • Governance Funding Reforms – PLS & Councils Network features Role of Public Library Services State-wide LMS project Outcomes Governance Objects of the Libraries Act (a) to achieve and maintain a co-ordinated system of libraries and library services that adequately meets the needs of the whole community; (c) to promote a co-operative approach to the provision of library services; Functions of the Libraries Board (k) to initiate and monitor research and experimental projects in relation to public libraries and public library services; and (n) to keep library services provided in the State under continuing evaluation and review SOUTH AUSTRALIAN PUBLIC LIBRARIES NETWORK - RELATIONSHIPS Minister for Education Minister for the Arts Libraries Board of SA (Policy and Leadership) Has 3 Reps on The Board LGA LGA is peak lobby group for Councils SA Councils Controls and majority funds DECS Arts SA PLS Standing Committee SA Public Libraries Professional Association of Librarians Joint Use Committee Key State Government Representation One way reporting Close working relationship April 2011 Local Government Libraries Board Committees/Associations Public Library Services (PLS) State Library of SA (SLSA) PLSA Executive Public Libraries of SA (PLSA) Funding NLSA 2008/09 (removal of single funding jurisdictions) NSW QLD SA Vic WA Aust $25.4M $21.33M $17.33M $35.88M $14.93M $114.87M Population 7,099,700 4,406,800 Per Capita $3.58 $4.84 $10.68 $6.61 $6.67 $5.52 $297.85M $180.06M $74.6M $194.8M $99.96M $882.31M Per Capita $41.95 $40.86 $45.97 $35.89 $44.69 $40.34 LG Funding $272.45M $158.73M $57.27M $158.92M $85.03M $734.73M Per Capita $38.37 $36.02 $35.29 $29.28 $38.01 $35.33 State Funding Total Funding 1,622,700 5,427,700 2,236,900 20,793,800 Funding model • Fixed base – CPI growth - transparent • $5M for PLS services • On-line procurement • On-line ILL • State-wide courier • Programs • Free Internet • Marketing • Cataloguing • Central collections • 60/40 split materials & operating • Levies – Print Disability, Digital resources, Databases, Community Languages (11%) Public Library Services reform • • • • • • • • • 2006 External Review 2007 Recruit new Associate Director Spill all positions Reduce staff by 30% Recruit skilled & qualified staff Increase productivity Decrease costs by $500K+ p.a. Use savings to fund LMS Shift to SLSA Online procurement Council reforms • 1996 - 1998 - 118 Councils reduced to 68 (a drop of 50 councils) • New Local Government Act 1999 • Larger councils with greater capacity & access to professional staff • Mixed success in terms of library reform Network Features • Memorandum of Agreement – State & Local Government. 10 years - $1M p.a. cut from 2013/14 • Funds quarantined for public library purposes • Geographic challenges & small libraries • Diverse size & skill levels - one size doesn’t fit all LMS within an existing framework State-wide Courier P2-ILL Interlibrary Loans Central Support Desk Internet Access WAN Cataloguing Common LMS Shared Collections Central Procurement Bar Code & RFID Standards 1 LMS project - strategic intent • Meet Libraries Act objectives to “achieve and maintain a co-ordinated system of libraries and library services that adequately meets the needs of the whole community” and to “promote a cooperative approach to the provision of library services” • Position the public library network to deliver adequate public library services for all South Australians over the next decade • Ensure equitable access to digital information regardless of location or size Outcomes • Increase direct community access to State-wide collection (>4M items) • Seamless access to digital holdings of SLSA & NLA • Integration of other digital materials into the library catalogue (e-books, digital audio books etc) • Platform for further developments & efficiencies across the network (e.g. RFID etc.) Status • Agreement between Libraries Board, Minister & LGA • RFP – March - April • Currently shortlisting to 1 preferred provider • Announcement in October • 1st libraries live in March 2012 LMS PROJECT - GROUPS Governance Procurement Change Management Technology Project Implementation Libraries Board of SA Evaluation Team Interim User Group Library IT Group LGA / LGCS SME – Circulation and Borrowing User Group (to be established) Wide Area Network Group Project Management group (to be established) PLS Standing Committee SME - Cataloguing Marketing and Communication of LMS Local Government IT Group LMS Steering Committee SME - Serials SME - Acquisitions SME – Stock Management SME – Reports Financials & Bookings SME – Implementation Services SME – Authorised User Interface / Ease of Use / Joint Use Libraries SME – Digital Asset Management SME – Technical and Managed Services May 2011 Customer Service Group Outcomes of the SA Network • Significant & growing discounts on all purchases (materials, Internet, Online resources etc) • Efficient use of scarce resources • Recognisable suite of services – a consistent public libraries “brand” • Highest South Australia membership visitations loans 53% 7.3 11 National Average 45% 5.1 8.4