Renewal: transforming Manchester’s Libraries and Archives Nicky Parker Head of Transformation and Business Improvement Manchester City Council Manchester • City of population of 460,000 • Fastest growing economy outside London • City Region status, 2.5 million population • 23% BME population • 350,000 students within an hour’s drive • The Original Modern City Manchester Libraries • • • • • • • 22 community libraries Central Library Library at HMP Manchester Greater Manchester County Record Office Manchester Archive Service 24 hour virtual Library Shared Services across Greater Manchester and the North West Overview • • • • The case for transformation The transformation journey Efficiency agenda Future developments The case for transformation • Very few new library developments since 80s • No capital funding available • Poor fabric of existing portfolio • Poor customer and resident satisfaction rates • High customer expectation vs increased competition • Poor performance in issues, new members, visits, PC usage • Poor Audit Commission Inspection – failing service with little prospect for improvement Library Transformation Programme 2005-2006 getting the basics right 2006-2010 growing and changing 2010- now meeting the efficiencies challenge wider Council transformation Getting the basics right • Vision, values, objectives • Defining the Library offer • Investing in our people- staff and customers • Performance Management Frameworkdefining the metrics • Asset Management Plan- Renewal Visions, values, objectives • Vision for the Library Service, embedding it back into the life of the City • Values- people, place, pride • Deliver objectives that are important for the City- health, jobs, learning, sustainable neighbourhoods, Customer Investing in staff • Induction programme for all teams following new structure • Team leadership and team development programme • Staff led Service Improvement Groups Investment in Customers • Review of membership • Sorted out the Reservations Service • Meet the neighbours • Review of Fees and Charges • Encouraged and acted on Customer Feedback • Stock Surgeries Performance Management Framework • Developed a PMF with support from The Audit Commission • Focused on the main things • New collection, monitoring and reporting mechanisms • Used to improve and promote the service • Became a key PR tool Renewal: New Libraries for Manchester • Programme of capital investment called Renewal • Funding from the City Council and innovative partnerships • Integrated whole City approach • Co-location strategy: colleges, adult learning centres, academy schools, supermarkets, leisure centres, children’s centres, health centres. • Location: re-siting libraries at the heart of regenerated communities Tiered Services • Central Library • City Library City centre, 4,000m2, open 67 hours • District Library Co-located, 1,000m2, open 64 hours • Community Library Co-located, 450-900m2, open 46 hours • Outreach Libraries • Community locations, 50-150m2 Early successes, let’s do more and seek external investment! • 11.79% increase in visitor numbers • 15.8% increase in membership • 20.4% increase in active members • 18.8% increase in virtual visits Moss Side Powerhouse Library Relocating several poor, out-dated facilities with new District Libraries. BEFORE … North City Library Beswick Library. Before… Beswick Library Brooklands Library Longsight Library Longsight Library The Avenue Library & Learning Centre Growing and changing • External funding • Repositioned the library service as community hubs • Continue to invest in our customers • E government. Libraries as Access Points. Growing and changing • Improved access • New Library offers – health, reading, children, information, online • Marketing the service • Social networking • New ways of working • Central Library restoration External funding • Strategy to bring in external capital and revenue • £10m excluding the capital building programme • Developed new range of services • European funding linked to regeneration • Private and public sector investment • Government grants linked to their priorities Libraries as e access points to other Council services Computers in libraries • over 500 computers citywide - the city’s public hot desking system! • 37,000 self service bookings made via Netloan terminals in the year to date • 546,000 hours and 715,000 sessions • 11,000 free IT learning sessions delivered New library offers- linked to Council priorities • • • • Health - McMillan Cancer Service - Health Information Points Learning - Homework centres - Online learning Employment - Patents Clinic- millionaires - Job surgeries Access points - Council and Government online transactions - Customer Services Making best use of the web • 1,810 Facebook Fans • 3,058 Twitter Followers • Lively interaction, quick response • Customers advocate and recommend our services • Customers create content • Web traffic driven back to library website Efficiencies: the current challenge • MCC has to save £109m in 2011/12 rising to £170m in 2012/13. • The Library Service has to save £2.9m from a budget of £13m in the next 12 months • Further transformation required • Some service reductions What’s the Library Service strategy? • Some reductions in service • Customer Strategy - Channel shift to make library efficiencies - Libraries as Customer Services Centres to make efficiencies for others • Regional collaboration Delivering efficiencies in libraries • Reduced opening hours • Voluntary severance scheme for staff/early retirement offer • Staffing restructure • Closure of 2 small part time libraries • Closure of mobile library service Efficiencies in libraries through channel shift • Face to face • Phone • Online transactions, digi TV, Library Apps • In-library automation Channel shift Data from Socitm's Website Takeup Service: • 23.8m people across the UK accessed library information and services through websites in the first six months of 2010, up from 20.9m in the same six month period in 2009 • library enquiries (renewals, enquiries about availability of title, opening times and more) are regularly in the top three of all web enquiries every month Savings – channel shift • Face to face is £8.23 a visit • Phone is £3.21 a call • Web is £0.39 a transaction • Use Libraries as your customer facing channel to save £ elsewhere Future developments • • • • • Central Library Development Trust Neighbourhood management Collaboration across Greater Manchester Greater Manchester Archives Partnership Targeted use of Universal Services Central Library Development Trust A new charity formed to support additional activities of Manchester Central Library intended to complement and add value to Manchester City Council’s major ongoing commitment to core services. Development Trust • It will initially seek funds to enhance and enrich the huge transformation project of the Grade II listed building. • It will enable the Library to apply for major grants and enable tax-effective giving as part of a capital fundraising campaign. • Trust will seek a number of high level awards from charitable Trusts and Foundations and major donations from the burgeoning ranks of wealthy philanthropists Neighbourhood management • Separate strategic management and operational delivery • Integrated neighbourhood teams • Role of libraries as neighbourhood hubs • Restructure and downsizing staff team Collaborative Options • Collaboration on procurement and specialist services (more of what we do now) • Merge strategic management and specialist staff • Full merger of services including customer facing services – no support at AGMA level • Status quo GM Archives Partnership • Better together • New partnership to ensure high quality, relevant an economically sustainable archive and local studies serevice • Significant to GM strategy and sense of place agenda North West Information Service • Ask About Business model (14 authorities) • Digital portal for on-line resources • Information Services Contact Centre • Review of printed resources Challenges •Local identity •Role of elected members – political sovereignty •Professional judgement •Harmonisation of service standards •Alignment of staff terms & conditions Targeted use of Universal Services • Library Development Initiative pilot • Council looking at how universal services like libraries can provide a generic offer for targeted groups • Would a universal offer for targeted groups improve outcomes for residents and deliver savings? Eg social isolation and health outcomes • Day centres pilot One Library Service Sharing Dividend is possible – but more to gain in service improvement and sustainability terms than cashable savings