ISC 27/06-07 UNIVERSITY OF KENT INFORMATION SERVICES COMMITTEE MARCH 2007 REPORT FROM DIRECTOR OF INFORMATION SERVICES MARCH 2007 – MAY 2007 A Services A.1 The period since the last ISC report has been characterised by continued heavy use of facilities and services and general high availability of on-line services, with Templeman continuing to be the most popular location for student access to computing and other electronic services. A.2 The Library Service offered extended opening hours again this year during the final essay submission and examination period amounting to 11 weeks in total. Although the usage figures have yet to be analysed the extended hours have been well received by students. The proposal to extend opening until midnight on weekdays and weekend mornings throughout the year is still subject to financial negotiation but we expect to be able to offer this service from the start of the next academic year. A.3 System performance overall has been good with desktop services coping well. Once again the service most often affected by scheduled and unscheduled downtime has been the KentMail service, although with the exception of one outage over the bank holiday weekend in May, service outages have been of short duration. Generally service outages have been detected early and resolved quickly. B Projects and service developments B.1 The central machine room in Cornwallis is scheduled to be upgraded during the summer with HEFCE and IS funding. It is now expected that the room will be completely cleared to allow for easier refurbishment with less likelihood of accidental service interruptions. Much of the equipment in the room will need to be decanted to Medway and temporary accommodation elsewhere on the Canterbury campus. This will necessitate all services to be interrupted at some stage, with the most significant outages probably occurring when widearea network cables are relocated and services reconnected to the network infrastructure. Individual services are likely to experience downtime of up to a day when service-specific hardware is moved, particularly where this involves a move to Medway. B.2 The withdrawal of the MARVIN interface to UCAS and the introduction of the HERCULES replacement has required a rewrite of the University’s admissions systems interface to UCAS. HECULES data is already being Page 1 exchanged successfully and work is scheduled to complete in time for the next UCAS round. B.3 A Pilot Student Portal has been developed as a proof of concept and is currently undergoing tests with English and Computing Science students. Feedback from the trial will inform the full-scale University Student Portal project, the plan for which is currently being drafted. B.4 The selection of a Content Management System (CMS) for management of web content has started. The preparation of tender documentation is almost complete and the selection process is expected to start in July, subject to funding being secured. B.5 A Reading List Management Review has been launched in response to student concerns about the availability and accessibility of core texts. The review will include a consideration of the methodology for obtaining and receiving readings lists within the library, the identification of core texts and the possible increase of electronic access to these materials wherever possible. To support this review the current policy of buying e-books in bundled collections will be re-considered with a view to purchasing single titles that will extend the availability of core texts. B.6 The Value for Money review of the Collection Resource Management Service identified classification and stock acquisition as areas where VfM could be improved. With the re-classification of stock, currently subject to a nonstandard local variation, to the main Library of Congress schedules used elsewhere in the library the service should be able to achieve more cost effective purchasing of ‘shelf-ready’ materials. The project is currently being scoped and departments consulted on the potential impact of changes. B.7 The library service is currently considering moving hard-copy journals for which electronic access is available to an on-campus store. This would allow items to be retrieved if required but would also enable stock congestion in the main library to be reduced by moving less active stock to the basement of the Templeman building. C Medway C.1 Recent staff vacancies in the joint Drill Hall Library team is allowing a review of the staffing structure. It is anticipated that a new structure will allow us to implement an integrated Help and Enquiry service and improve the management of the joint Drill Hall IT infrastructure. It is hoped that new appointments will be made in time for the start of the 2007/8 session. C.2 The setting of next year’s joint budget is in train. It is expected that the main revenue budget will roll forward with cost of living increases and provision for staff pay increases, although the University of Greenwich has not yet implemented its job evaluation process and the full cost of its implementation is not yet known. A separate look at possible service Page 2 extensions will consider extending operating hours during the week and into the weekend with Sunday opening being specifically considered. C.3 The Drill Hall Library has recently carried out a Student Satisfaction Survey. Responses from UoK students increased for 43 last year to 77 in the current year with the overall total rising from 189 to 384. Highlights from the survey include 90.7% of students ‘satisfied’ or ‘very satisfied’ by the quality of service from loan desk staff and 86.2% make use of the online renewal system. Issues for consideration include the availability of materials on the open shelves where 33.5% expressed dissatisfaction, the polarisation of views on acceptable noise levels in the building with 41% seeing this as a problem area, and the high levels (c.50%) of students claiming no experience of either Computing Skills or Library Skills training. The analysis of responses has have not yet been broken down by institution. D D.1 E Wye Templeman and Wye library staff have set up regular meetings to progress service delivery for Kent Business School students. A Service Level Agreement has been established against which Imperial College will deliver library services. Planning, initiatives and opportunities E.1 Information Services had its initial budget meeting in May at which the bids presented at the last meeting of the IS committee were discussed. Indications are that our high priority bids will receive some funding in this coming year, with discussions over the level of funding not yet concluded. E.2 The outcome of budget negotiations has allowed us to progress our Operational Plan for the 07/08 academic year which is now nearing completion. A more detailed planning process will be put in place over the summer. E.3 Three of the four IS User Surveys have reported during the period under review. Two appear later on this agenda. The third survey relates to our service to study bedrooms and received an excellent response rate. Ninety four percent of respondents rated the service highly with a continued improvement in the numbers of students experiencing problems with viruses and spyware. Some students expressed concern that IPTV, although a welcomed initiative, had produced a negative effect on network performance; consequently bandwidth has now been considerably increased. F F.1 Future Priorities Priorities for next year are set out in our draft operational plan which will be finalised in July. Immediate priorities include: budget round; addressing accommodation issues; taking forward new JISC funded projects; supporting key University initiatives such as Website development and new logo; Page 3 Machine room refurbishment; Research support strategy; system integration planning including planning for admissions and CRM procurement; taking forward findings of NSS Library service review; e-learning strategy support, Medway planning John Sotillo Director of Information Services May 2007 Page 4