Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Libraries Matter Cavan County Library Service Development Plan 2010-2015 Final Draft: June 2010 1 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Page No. Foreword by County Manager & Cathaoirleach Executive summary 5 6 ________________________________________________________________ Section 1: Background and context 10 1.1 Introduction 11 1.2 County Cavan in the 21st century 14 1.3 Cavan County Library Service in the 21st century 23 Section 2: What Cavan County Library Service can achieve 37 2.1 Our vision for 2020 38 2.2 Our mission and core service values 39 2.3 Our starting point for this Plan 40 2.4 Our challenges 43 2.5 Critical success factors 44 2.6 Accountability 46 Section 3: Development Plan: strategic goals 47 Goal One: Delivering quality library services 48 Goal Two: Developing library resources 53 Goal Three: Improving library infrastructure 55 Goal Four: Harnessing advances in information technology 58 Goal Five: Building community cohesion in Cavan 60 Goal Six: Developing the organisation: human resources, support services and funding 62 Conclusion 63 2 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Section 4: Appendices 64 Appendix 1: Performance indicators 2005-2009 65 Appendix 2: 10 year statistical profile 1999-2008 66 Appendix 3: Consultation for this Plan 67 Appendix 4: Public Library User Survey (PLUS) 2008: Cavan results 72 Appendix 5: Policy framework 5.1 National policies and reports 5.2 Local policies and reports 5.3 Cavan County Library Service policy documents 75 Appendix 6: Membership of Cavan County Council’s Housing Development and Cultural Strategic Policy Committee 77 Appendix 7: Cavan County Library Staff Team, June 2010 78 List of tables, maps Table 1: Significant population groups (%) 14 Table 2: Centres of population and public library provision 16 Table 3: Part-time libraries: service profile 31 Map 1: Location of Co. Cavan public libraries in relation to centres of population 17 3 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Foreword and Executive Summary 4 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Foreword ‘Libraries Matter’ is a most apt title. Our modern society is based on knowledge. An emphasis on balanced economic, social, environmental and cultural development demands a vibrant leadership from the public sector. Local government’s pivotal role in local development obliges and authorises it to cater for or influence service provision to all citizens. Accordingly our library service has grown significantly in recent years – it is heavily used and valued by our communities. It has examined its future role and development with a clear focus on contributing to the overall strategic priorities of Cavan County Council. These relate to community, environment, interaction, stewardship, economy and infrastructure. The library service underpins most, if not all, of our societal initiatives. Throughout “Libraries Matter” there is an appropriate emphasis on the information society, the knowledge economy, social inclusion, diversity, active citizenship and a stronger democracy. The plan marks a significant milestone in Cavan County Council’s efforts to achieve excellence in all of its work in this county. Better library services in Cavan won’t just happen. This Plan sets out a clear vision of how we want our library service to be by 2020. This vision has been informed by an extensive process of consultation and discussion. The six strategic goals outlined, each containing clearly defined objectives and actions, are realistic and deliverable. We have identified critical factors which will determine how successful Cavan County Council and the library service are in delivering this plan. Significant financial resources are needed to deliver key goals and we will seek to optimize that funding. Ensuring adequate resources and guaranteeing value for those resources are at the heart of this plan. We endeavour to be innovative and ambitious and recognise that new delivery methods and systems are necessary. Our Council has a high level of commitment and motivation to the development of our library services. “Libraries Matter” provides a clear map of the way forward. Its implementation will lead to the attainment of much of Cavan County Councils long term vision for the library service. In so doing, it will bring about real and meaningful advances for the people of this county and enrich the quality of life for all. Photos plus signatures of Co. Manager and the Cathaoirleach, Cavan County Council 5 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Executive Summary Libraries matter. They provide unlimited, easy access to information and leisure, education and entertainment, business development and quality of life. They are a conduit for active citizenship and a hub for local activity. They play a leadership role in the development of local communities. Life would be colder, less interesting, more complicated and more difficult without them. Cavan County Library Service (CLS) has come a long way since its humble beginnings in a room in Cavan Courthouse in 1930. For just over 3% of total Cavan County Council expenditure CLS now provides: three full-time libraries seven part-time libraries three multi-purpose spaces hosting over 800 events each year a prison library and a service to primary school pupils. In 2009 CLS had: over 14,100 members, up 60% since 2005 243,600 visitors in 2009 – that’s nearly a quarter of a million! – up 62% since 2005. As well as being a flagship for the local authority, CLS is a national leader. In the national Public Libraries User Survey (PLUS) 2008 CLS was: ranked first in four categories ranked second in five more achieved above national average rankings for customer satisfaction in many categories, including ease of access and movement, provision of seating, attractiveness of building, choice and condition of books, newspapers and DVDs, choice of large print and talking books, printing facilities, staff assistance and many more. CLS is: the acknowledged national leader in library buildings and accessibility the winner of major national and international awards since 2003. Free of charge to users, Cavan libraries provide people of all ages and backgrounds with access to books, DVDs, newspapers, magazines, the internet, reading groups, cultural events, local studies, the county archives and information of every type and variety. In the economic downturn, demand for services in Cavan libraries has shot up. Daily visitors, across all age and social groups, are using library resources and facilities like never before. Fuelled partly by the recession, visitor numbers have grown by a massive 43% since the end of 2007. Ironically, at a time when user demand for the service is escalating, CLS, like all other public services, is losing staff and is under threat of cuts. 6 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 This Development Plan, covering the period from 2010 to 2015, maps out how CLS aims to meet growing demand for best quality services at a time of economic restraint. The Plan sets out: the contemporary context of CLS (pages 14-22) its current role and future potential (pages 23-36) a vision of what can be achieved (pages 38-46) the goals and actions necessary to get there (pages 47-63). The content of the Plan In its Development Plan, CLS defines its mission as “to provide educational, informational, cultural and recreational library resources and services in a professional and inclusive way, enabling people living in County Cavan to improve the quality of their lives”. Based on seven succinct core service values (see page 39), the Plan outlines six important challenges that must be met in the next five years: consolidating the quality of existing full-time libraries delivering best quality services consistently in all libraries human resources continuing essential capital development in a recessionary environment bringing CLS’ information technology (IT) infrastructure up to date raising the profile of CLS. For detail, see pages 43-44. CLS also identifies five critical success factors which will determine the success of the Plan: continuing commitment from Cavan County Council library staff development maximising capital resources developing IT innovative service delivery. For detail, see pages 44-45. The consequences of not delivering on the Plan are outlined on page 45. The Library Development Plan is organised through six strategic goals, each containing several clearly-defined objectives, with actions detailed for each one. Annual business plans will specify targets and activities for each year. The strategic goals and objectives are listed below. Goal One: Delivering quality library services To improve support for formal, informal and lifelong learning, and to provide more effective learning opportunities for all citizens To develop our libraries as cultural hubs, providing cultural opportunities for all, and enriching the social and cultural fabric of County Cavan 7 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 To foster a reading culture and generate greater interest in books, literature and creative writing To develop as an information resource, ensuring speedy access to essential information for individuals, businesses and community organisations. Goal Two: Developing library resources To focus on user and community needs as we plan the development of our stock collection To safeguard, consolidate and develop the local studies collection To aim to reach nationally agreed levels of per capita funding for book stock To continue to deliver cataloguing excellence. Goal Three: Improving library infrastructure To provide quality full-time library facilities in large towns with significant catchment populations To introduce a sustainable mobile library service, in order to bring quality library services to towns and villages throughout County Cavan To increase usage of the part-time library network through improved service quality and the effective and efficient use of available resources. Goal Four: Harnessing advances in IT To develop an e-library service To deliver highest quality IT throughout the library network. Goal Five: Building community cohesion in Cavan To continue to develop inclusive and equitable library spaces and services To enhance our effectiveness in the area of social cohesion To maximise awareness and usage of library services through the development and implementation of a marketing strategy. Goal Six: Developing the organisation through human resources, support services and funding To optimise staffing levels, efficiency and effectiveness To work to secure adequate revenue, capital and project funding to deliver this Development Plan. 8 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 CLS knows what is needed, what is achievable and how we can achieve it. Actively involved in all the strategic priority areas identified in Cavan County Council’s Corporate Plan (community, economy, environment, infrastructure, interaction and stewardship), this Library Development Plan is the means by which the people of County Cavan can get the excellent modern library services that they deserve. 9 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Section 1 Background and context 10 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.1 Introduction “It is not the strongest of the species that survives, nor the most intelligent, but the one most responsive to change.” Charles Darwin It’s a time of shrinking budgets and vanishing staff posts, so why decide to produce a Library Development Plan now? Because now, more than ever, it is absolutely essential. Libraries matter. They provide unlimited, easy access to information and leisure, education and entertainment , business development and quality of life. They are a conduit for active citizenship and a hub for local activity. They play a leadership role in development of local communities. Life would be colder, less interesting, more complicated and more difficult without them. Cavan County Library Service (CLS) has delivered real and meaningful progress over the last ten years. We have proved beyond doubt that where quality library services are provided in this county, there is wholehearted public response. Daily visitors, across all age and social groups, are using library resources and facilities like never before. Fuelled partly by the recession, visitor numbers have grown by a massive 43% since the end of 2007. Ironically, at a time when user demand for our service is escalating, CLS, like all other public services, is losing staff and is under threat of cuts. Now is the critical time to safeguard and consolidate what has been achieved and to make further progress. We need to embrace change and ensure that we deliver on our potential for community leadership and to make significant contributions to all six of the strategic priorities identified in Cavan County Council’s Corporate Plan (community, economy, environment, infrastructure, interaction and stewardship). At the same time, difficult choices have to be made about the use of limited public resources. This Development Plan aims to ensure that these are informed choices, based on solid information, and that they maximise the potential of the library service in the current circumstances. The drafting of this Development Plan involved a very extensive process of consultation and discussion both within and outside the service over a one year period. For full details, see Appendix 3: Consultation for this Plan. CLS knows what is needed, what is achievable and how we can achieve it. This Development Plan is the means by which we can give the people of County Cavan the excellent modern library services that they deserve. 11 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.1.1 Cavan County Council’s Library Service Key facts Three full-time libraries Seven part-time libraries Three multi-purpose spaces hosting over 800 events each year Over 14,100 members, up 60% since 2005 243,600 visitors in 2009 - that’s nearly a quarter of a million! – up 62% since 2005 Six active reading groups Ranked first in four categories in the national Public Libraries User (PLUS) Survey 2008, and ranked second in five more Above national average rankings for customer satisfaction in many categories, including ease of access and movement, provision of seating, attractiveness of building, choice and condition of books, newspapers and DVDs, choice of large print and talking books, printing facilities, staff assistance and many more Acknowledged national leaders in library buildings and accessibility A solid focus on disadvantage, including provision of a prison library and project development for key groups A library service for primary school pupils Winning major national and international awards since 2003 All for 3.05 % of total Cavan County Council expenditure 2010 There has been a public library service in County Cavan for 80 years. The first County Librarian and Library Committee were appointed in 1930, with a room in Cavan Courthouse serving as the library headquarters. The first lending library in Cavan town was located in the Temperance Hall, beside St. Augustine’s Hall. In January 1938 the library moved to Casement Street (Farnham Street). A children’s library opened in 1946. 12 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 After renovation and expansion in 1977, Cavan County Council adopted a major library development programme in 1988, followed by another in 1997. The publication in 1998 of the visionary national library policy document “Branching Out” (see Appendix 5, page 75) provided vital impetus at a crucial moment. Since then CLS has made major advances. We have progressed from being a reactive library service, poorly staffed, housed and resourced, concentrated in only a few parts of the county, to one that is a national leader in key areas, award-winning, proactive and innovative, providing leadership in the Cavan community, but with significant development yet to be delivered. We have achieved all this despite the rural character of the county, and its depressed past (see pages 19-20). Now we need to progress to the next stage. Better library services in Cavan won’t just happen on their own. To maintain and build on our reputation requires consistent commitment to a robust programme of developmental action. Already we are by far the most heavily used and valued community service in this county, with almost 17,000 visits monthly to our three full-time libraries. Yet at present less than half the population are within 8km of a branch library and large areas of the county have no library service at all. The potential usage of our services is almost limitless. In the economic downturn, ever more demands are being placed on the public library system. In common with all public services we are also facing the serious and very real threat of reduction of resources. If public libraries are to play their part in the economic recovery of County Cavan, if they are to have maximum impact and achieve their full potential in the county, we have to redouble our leadership impetus, and act now. Guaranteeing value for invested resources lies at the heart of this Development Plan. It sets out: the contemporary context of CLS its current role and future potential a vision of what we can achieve the goals and actions that will get us there. 13 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.2 County Cavan in the 21st century This Library Development Plan was drawn up against the background of County Cavan’s current and projected cultural, demographic, societal and economic trends. In so doing it draws on the Cavan County Development Plan (2008); the Cavan County Development Board Strategy (2006); and “A Profile of Disadvantage in County Cavan” (2008). 1.2.1 Location County Cavan covers an area of almost 2000 sq. km, located mid-way along the border with Northern Ireland. Bordered by six counties, Cavan extends 118km from Kingscourt in the east to Blacklion in the west. A gateway to and from Northern Ireland, Cavan is on a national primary route. It occupies a pivotal point on the east-west link to be developed between Dundalk and Sligo as part of the National Development Plan (2007). 1.2.2 People and places County Cavan’s population increased by 13.2% between 2002 and 2006, above the national average of 8.2%, and the highest rate in the Border Region. Population projections outlined in the County Development Plan 2008-2014 indicate continued growth, albeit at a slower rate, with a projected population of over 75,000 by the end of 2014. While the rate may slow further due to the effects of the recession, the county still needs to build up its services to meet the demands created by such rapid growth. In recent years the proportion of the County Cavan population aged under 15 and over 64, while at 34.7% still higher than the national average, has declined significantly. Children and older people, often dedicated library users, form a higher proportion of the rural than the urban population in Cavan. Older people are particularly concentrated in the west of the county. Table 1: significant population groups (%) Census 2006 County Cavan National Average Proportion of population aged under 15 22.27% 20.39% Proportion of population aged 64 or over 12.51% 11.03% Source: Census 2006 14 Total 34.78% 31.42% Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Cavan town is the main centre of population and the geographical, economic, administrative, retail and service centre of the county. The National Spatial Strategy 2002-2020 designated it as a hub town. According to the County Development Plan Cavan town’s population will reach 16,000 by 2020, more than double the number of people recorded by the 2006 census. All these people will require equitable access to quality services, including public libraries. The government designated Cavan town as a RAPID (Revitalising Areas by Planning, Investment and Development) area, offering it access to State funding targeted at addressing disadvantage. This disadvantage may increase due to the potential collateral damage on Cavan’s economy caused by the downturn in traditional industries, such as construction, and the large-scale redundancies at Quinn Insurance, one of Cavan’s premier employers. In recent years the south-east of the county, particularly the electoral divisions of Ballyjamesduff, Mullagh, Virginia and Lurgan, has experienced unprecedented population growth due to their location in what has become the Greater Dublin commuter belt. The opening of the M3 Motorway to North Kells in 2010 is likely to further this process. Cavan remains a predominantly rural county, however, with only a quarter of its population living in urban areas. Despite this, and in line with global trends, urbanisation is on the increase, with 26.4% living in towns of 1500 or over in 2006, up from 16.8% in 2002, and this pattern is likely to continue. Some of the more rural parts of the county experienced only marginal population growth in recent years. The six largest towns in the county have wide catchment areas which include smaller towns, villages and rural areas. For the surrounding communities these towns provide a vital focus, of which a public library is a significant element. That said, the rural nature of County Cavan, the rapid population growth in some areas and the scattering of small population centres elsewhere offer particular challenges to the development of a comprehensive and sustainable library service infrastructure. Table 2 below, based on the urban settlement strategy outlined in the Cavan County Development Plan 2003-2009, shows the distribution of towns and public libraries. 15 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Table 2: centres of population and public library provision Designation Population centre Population Population 2002 2006 1. Principal town Cavan town 6,098 7,883 29.3 Central Library 2. Large towns (population 1,500+) Bailieborough 1,660 1,966 18.4 Full-time library Cootehill 1,744 1,892 8.5 Full-time library Kingscourt 1,307 1,748 33.7 Part-time library Virginia 1,093 1,734 58.6 Part-time library Ballyjamesduff 871 1,690 94.0 Part-time library 3. Medium-sized towns (Population under 1,500, similar service provision to larger towns, good development potential) Belturbet 1,295 1,411 8.9 Part-time library Ballyconnell 572 747 30.6 Part-time library Mullagh 479 679 41.8 4. Small towns (with an urban support role) Ballinagh 502 675 34.5 Ballyhaise 530 597 12.6 Shercock 454 461 1.5 5. Smaller town (special functions linked to tourism; some service functions, important at a local level) Killeshandra 417 411 -1.4 Part-time library 6. Smaller towns (with local importance) Arva 357 364 2 Part-time library Kilnaleck 305 334 9.5 Swanlinbar 223 266 19.3 Butlersbridge 182 182 0 Blacklion 166 174 4.8 16 % Library status in growth 2010 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 7. Villages (local service and retail functions) Bawnboy 541 544 0.6 Crossdowney 477 542 13.6 NB: population figures for villages refer to electoral divisions, which extend beyond the villages themselves. Crosskeys 614 643 4.7 Dowra 152 129 - 15.1 Kilcogy 371 365 - 1.6 Mountnugent 777 884 13.8 Redhills 425 420 - 1.2 Stradone 708 728 2.1 Map 1 below shows the location of County Cavan public libraries in relation to centres of population. 17 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.2.3 Cavan’s changing economic and social life Economy: County Cavan’s economy, traditionally dependent on agriculture, has diversified in recent years to include the industrial, financial and other service sectors. The agricultural sector remains a strong contributor to the county’s overall economy, however. As in other parts of the country, the economic recession is impacting negatively on Cavan’s building and construction sector. The tourism sector in the county is considered to have great growth potential. CLS is the hub for information and ideas essential for business development and economic recovery. Community: Whatever the state of the local economy, a key objective of the Cavan County Development Plan 2008-2014 is the creation of strong, socially inclusive communities. The Plan recognises the need for essential community infrastructure, including libraries, to serve the population’s needs, support economic development, enhance quality of life and ensure that tourist development reaches its potential. The public library service can make a major contribution to the achievement of this objective. Unemployment: Unemployment in County Cavan has risen considerably due to the economic downturn. In May 2010 there were 7,360 people registered as unemployed in the county, giving the county an unemployment rate of xx%, well above the national average of 13.7%. Unemployment in Cavan is growing faster than in Ireland as a whole. Dublin’s commuter belt areas in Meath, Kildare and Cavan have been particularly affected by the recession, leading to the development of unemployment blackspots. Under-employment among the farming community is an additional factor in rural Cavan. Education, and easy access to up-to-date information, will be key for Cavan’s capacity to attract inward investment and to address unemployment. Cavan’s libraries can contribute to this process through information provision for employers and jobseekers alike, as well as providing the opportunity for upskilling and lifelong education and learning. Ethnic mix: Cavan is increasingly ethnically diverse. In the 2006 census almost 10% of the county’s population reported their nationality to be other than Irish. Cavan towns are among those in the country with the highest proportion of particular nationalities. Cavan Urban and Ballyjamesduff electoral districts are the most multicultural parts of the county. Cavan Urban also has the highest number of Irish Travellers, being home to over half of the 212 Irish Travellers living in the county in 2006. Travellers comprise a distinctive minority social group in the community. 18 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Studies1 show that an inter-agency initiative to address discrimination and promote interculturalism has not yet achieved the successful integration of people from ethnic minorities in County Cavan. The profile of people living in the county could well change in the current economic climate. People from minority ethnic groups may well experience growing isolation, exclusion and discrimination as a result of growing unemployment and competition for jobs. Cavan’s libraries are leaders in fostering good community relations and social cohesion. 1.2.4 Disadvantage and disability in County Cavan The Border region of Ireland is recognised as the most disadvantaged part of the country (CDB Review, 2006). For years sharply affected by the conflict in Northern Ireland2, Cavan has benefited from the many new opportunities for cross-border co-operation brought by successive Peace programmes in the postconflict era. These aim to address the under-development of parts of the county affected by the conflict. Other related issues, such as underlying distrust and the segregation of communities, are the focus of initiatives developed as part of the Peace III process. CLS will assist in tackling these issues throughout the lifetime of this Plan. In the Border region, Cavan is the second only to Leitrim as the most disadvantaged county. Despite the developments discussed earlier (see pages 14-22), Cavan’s relative disadvantage actually increased slightly between 1991 and 2006: Rural areas: common problems include depopulation, remoteness, limited transport services and poor broadband coverage. Some 85% of the county is included in the CLAR3 programme, which aims to fast track National Development Plan spending in areas of rural disadvantage Urban areas: common problems include higher unemployment levels, increasing incidence of anti-social behaviour and empty housing. More than one in five houses in the county was empty at the time of the 2006 census, and this proportion has grown in the current economic situation. The lack of a sense of community in many estates, already evident, may be exacerbated, and an increase in anti-social behaviour is possible. In County Cavan, disadvantage is concentrated mainly around Cavan town and Cootehill, and in rural areas in the west of the county. Indicators of disadvantage in County Cavan include: See the following reports: 1. County Development Board Review 2006-2008; 2. “Mainstreaming strategies for the inclusion and progression of migrant women living and working in rural areas” (Migrant Rights Centre Ireland, 2008); 3. Co Cavan Peace III Plan 2008-2010 2 Research carried out by Cavan County Council for Peace and Reconciliation (2008) 3 This programme was introduced in 2001 and provides investment for disadvantaged rural areas. 1 19 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 One in four of the population has no formal education, or left school before doing their Inter/Junior Certificate 2,000 people are unable to work due to permanent sickness or disability One in eleven people has a disability One in six households has no access to a car Over 3800 children live in nearly 2500 one-parent family units in the county Only 9% of households had a broadband connection at the time of the 2006 census. Half of all households had no computer or internet connection. CLS contributes in many ways to the local authority’s strategy to address disadvantage, including through its role in lifelong education and in the provision of access to information technology. Cavan County Council’s “Disability Strategy 2009-2013: Building an inclusive society in County Cavan” accords high priority to meeting the needs of people with disabilities and, indeed, the local authority is considered a national leader in this regard. As previously noted (see page 20), according to the 2006 census one in eleven people in Cavan has a disability. Add to this the number of people with hidden and temporary impairments, and the disabling effects of ageing, and the figure is nearer to one in five, with many experiencing multiple impairments, and concomitant multiple disadvantage. Libraries which privilege access for people with disabilities result in better services, with greater ease of use, for everyone. Working alongside Cavan County Council’s Social Inclusion Unit, the library service’s fully accessible library buildings and services help to address geographical, social and cultural exclusion and inequality. As services which are entirely free of cost to the user, and in line with the local authority’s Corporate Plan, Cavan’s public libraries can reach out and engage with everyone – as community spaces; as resources for lifelong learning and cultural expression; as a collective memory; as agents of social inclusion; and as spaces for a truly intercultural society. National and international research has demonstrated repeatedly that socially excluded individuals and groups view public libraries as a safe environment in which they feel welcome and that they are comfortable using. The Combat Poverty report “Access to Public Libraries for Marginalised Groups” (2004) acknowledged the role that library services play in addressing social inclusion as a means of tackling poverty. CLS is already playing its part in working for greater social cohesion (see pages 35-36) and is well-placed to develop this role further through the measures detailed in this Plan. 20 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.2.5 Education in Cavan Cavan County Council recognises the important role that education plays in developing sustainable and balanced communities. According to the most recent statistics available from the Department of Education and Science, over 9,000 pupils attended 81 primary schools in the county. Thirty of these, with close to 3,000 pupils (over 30% of the total) are more than 8km from a branch library. The abolition in 2009 of the Schools Library grant will inevitably impact negatively on the most vulnerable families living in rural and disadvantaged areas, by reducing access to quality literature and information for children. In 2008/ 2009 there were more than 5,500 students attending 10 second-level schools. These students are increasingly seeking reference, information and study facilities, and other library services and resources, from Cavan libraries. In 2006 the proportion of Cavan’s population with third-level education had risen to over 22%, which was still significantly below the national average of nearly 30%. Third-level and continuing professional development programmes are provided by two facilities, both located in Cavan town. Students of both institutes, along with Cavan-based students at colleges and universities outside the county, are frequent users of the Central Library and its special requests service. Despite considerable improvements in recent years, Cavan still has the second highest rate in Ireland of adults whose education ended at primary level. The educational profile of the county makes initiatives to support adult education and adult literacy schemes, and lifelong learning in general, especially vital in Cavan. Once again, public libraries are the key resource for adult learners of all types. 21 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.2.6 Cavan’s cultural life Cavan has a rich architectural, archaeological and natural heritage. It is also home to a varied and vibrant artistic community. Awareness of and participation in Cavan’s cultural life has grown substantially since the 1990s, not least due to the intervention of the local authority. Cavan County Council is a leading player in the cultural life of the county, funding libraries, museum, theatre, archives, arts activities and heritage conservation. Through its agency the cultural infrastructure of this county now includes multi-purpose events spaces in Johnston Central, Bailieborough and Cootehill libraries, the County Archive in the Farnham Centre, the County Museum in Ballyjamesduff, the Ramor Theatre in Virginia and Cavan’s Town Hall. The Caomhnú Literary Festival 2007 and 2009 and the Fleadh 2010 demonstrate Cavan County Council’s contribution to getting Cavan onto the national map as a noted festival county. CLS provides the space for, and works in close cooperation with, local arts and cultural communities. This is recognised as an important element in Ireland’s national recovery, and is an important element of Cavan County Council’s Corporate Plan. This Library Development Plan includes objectives and actions which can safeguard consolidate and develop Cavan’s cultural sector, and which promote the quality of life advantages that enrich the lives of local people and visitors alike. 22 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.3 Cavan County Library Service in the 21st century 1.3.1 Quality library services Cavan County Library Services changed beyond all recognition in the first ten years of the 21st century. Used in ways not conceived of a decade ago, the range and quality of services provided through the full-time library network have improved radically. Full-time libraries are now key civic spaces, cornerstones of their community and an integral part of daily life. They: function as centres for literacy and information skills for all encourage the positive and creative use of leisure time provide a gateway to the world of knowledge offer the public the opportunity to engage with the information society encourage local people to participate actively in the arts, and provide opportunities for them to do so act as a resource for culture and the imagination are focal points for social and cultural activities. In doing all this full-time libraries prove their relevance as vital to the delivery of the local authority’s corporate objectives. At the same time, most part-time libraries in the county continue to deliver a basic level of traditional service. (See Table 3, pg 31-32) They are, however, hamstrung by the fundamental inadequacy of library spaces, facilities and opening hours. This in turn means that the proportion of population served is low in most cases. These factors make the development of quality library services through the part-time library network a challenging task. Whether full-time or part-time service is provided, Cavan libraries contribute significantly to the quality of life of their communities: Cultural life: CLS provides a key strand of the cultural life of the county. CLS partners with a range of organisations, including Cavan Arts Office, other public agencies, non-governmental organisations and community groups. The annual events programme marks Library Ireland Week, World Book Day, Seachtain na Gaeilge, Bealtaine Festival, Heritage Week, Science Week and Children’s Book Festival, as well as providing Easter, summer and Christmas workshops for children. Programming includes 23 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 exhibitions, lectures, workshops, writer visits, book launches, community and arts events. Over 800 events have taken place each year since 2006. CLS has been instrumental in bringing nationally important events to Cavan including the “Troubled Images” visual arts exhibition and major writer visits by well-known authors, including Germaine Greer, Colum McCann, Joseph O’Connor, Dervla Murphy and John Quinn. Civic spaces: Over the last decade the number of people from all social and age groups using full-time libraries as social spaces has increased enormously. This is apparent in the buzz in Cavan libraries. Many people spend long periods of time in the libraries accessing their diverse resources. Literature, books and reading: Promoting interest in these areas is central to library service provision. First introduced in 1999, reading groups are flourishing. In 2010 there are three active adult reading groups in English, as well as an “As Gaeilge” adult reading group and two “As Gaeilge” reading groups for young people. At the same time, CLS cooperates closely with Cavan Arts Office in the delivery of the Caomhnú Literary Festival. Literature in Irish, and Gaelic Culture: Reading groups are only one of the initiatives which CLS has undertaken in this area in recent years. Since 2005, the “As Gaeilge” stock collection has been developed to become comprehensive in its coverage for all ages. The stock quality, combined with the unique approach taken to its cataloguing and shelf layout, has resulted in a stock collection that is second to none nationally. Gaelic conversational meetings are a regular feature at Johnston Central library. In addition, since 2006 CLS has partnered with Glór Bhréifne to establish the Seachtain na Gaeilge festival as a major event in Cavan’s annual cultural programme. A varied and extensive library programme has been prepared for Fleadh Cavan 2010. CLS’s commitment to dual language library stationery and to Irish language signage (both inside and outside libraries) has set new standards, both locally and nationally. Learning in libraries: An important development has been the introduction of library-based initiatives to support those seeking to get back into the workforce by enhancing their reading skills and IT literacy, and through self-directed learning. In 2009 Cavan libraries joined the FÁS eLearning Initiative, a national collaborative project between FÁS, An Chomhairle Leabharlanna and public library services. Through this programme library users, with the support of a dedicated facilitator, can access free online courses, with some aimed at absolute beginners and others suitable for “improvers”. Older people are among the target groups for this service. 24 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Services for ethnic minorities: Efforts to accommodate the needs of people from other countries include the provision of language learning materials, internet access and the hosting of multicultural events, often in partnership with other public agencies. In 2007 Cavan libraries had regular users from over 17 countries including African states, China and Eastern Europe. A nationwide survey of library users published in 2008 revealed the high value that ethnic minority users place on Cavan’s library services. Adult learning: Students of all ages, at all stages of education and from all social groups, use library services and facilities. CLS is keen to support initiatives relating to adult literacy, adult independent learning and distance learning. In 2009 CLS joined with Cavan Adult Learning Centre for the “Six Book Challenge” reading initiative which encourages less confident readers to use their local library, to talk to staff about suitable reading material and to get familiar with the variety of resources available. The programme supports and encourages the reading habit and promotes the idea of reading for pleasure. Alongside quality library services, initiatives like this foster users who appreciate and understand the value of information, knowledge and learning – a key component for the development of the knowledge-based economy. Formal education: Through the branch library network, CLS hosts over 400 pre-school, primary and post primary school class visits annually, together with a range of writer visits and workshops. Providing communitybased support for formal education at all levels is a CLS service priority. This work has been seriously compromised by the suspension in 2009 of the School Library Service, due to the withdrawal of this national budget. In operation since the early 1970s, this service had ensured that every child at primary school had access to the joys of reading for pleasure and information. Despite the suspension of the service, CLS remains committed to supporting access to books for primary school students. Interested primary school teachers received a limited service in 2009 through the Children’s Resource Room in Library Headquarters. The services offered by full-time libraries to second level students in the county has grown significantly since 2006, with study spaces, books and online resources at a premium at key times. In addition, CLS support for students involved in third level and professional development courses, including distance learning, has grown substantially. CLS has developed a close working relationship with Cavan VEC to support students seeking basic and further educational attainments. Information: Functioning as one-stop shops offering fast, free access to accurate information – local, national and international – is a core role for CLS. Libraries in Cavan ensure the very best possible access to all types of published information for all ages and all literacy levels, including for 25 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 those with literacy and learning difficulties. There is a growing demand for specialised information including local authority data, reference material, and information for businesses, consumers and tourists. Community information and information on careers are also popular. There has been a notable upsurge in demand in recent years for information on environmental issues and energy efficiency. In addition, access to IT is an increasingly valued and popular library service. Local studies: Johnston Central Library is home to the single most important resource for the study of the history, archaeology, literature and culture of Cavan. Our unique local studies collection has been built up over eighty years and includes books, journals, newspapers, maps, digitised materials, microfilm and photographs. The comprehensiveness and uniqueness of this collection is a testament to the consistent dedication of library staff from the establishment of the Service. CLS completed the detailed cataloguing of this collection to a very detailed and high standard in late 2009. A comprehensive local studies training programme, developed and delivered in-house during 2008 and 2009, has had a significant impact on the use, development and promotion of the collection, by providing every member of the Johnston Central Library team with the knowledge and skills necessary to manage local studies service frontline delivery. This is a major advance on local studies services elsewhere, and further developments will take place over the next five years. The successful integration in 2006 of three key services – archives, genealogy and tourism – in the Johnston Central library building, which also houses the local studies collection, was an important milestone for Cavan. This innovative move unified an invaluable resource for the county’s economic and cultural development. Digitisation of the local studies collection is part of CLS’ long-term overall strategy for the management of this unique resource. The provision of access to a “virtual” local studies collection via the web is an important element of this plan. Digitisation began in 2004 but has progressed only sporadically due to other demands on the service. County archives: The establishment of a county archives service in the Farnham Centre in 2006, with state of the art facilities, was a major advance, leading to the listing of Local authority archives, the Farnham Archive and the organisation of an exhibition based on the collection. A comprehensive listing of the county archives is available through Cavan County Council’s website. Conservation work and new acquisitions occupied staff in 2007 and 2008, and work then began on the creation of a records management system for the local authority. With the loss of the 26 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 archivist post in late 2008, however, only a limited archive service can now be provided from library headquarters, although demand continues to grow. Quality library services are what CLS is all about. They are the means by which we show leadership in our communities, and enable us to play our part in building up our county. The Development Plan detailed on pages 47-63 lays out how we intend to build on our successes and guarantee the future quality of all that we do. 27 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.3.2 Library resources In the early 1990s, the Library Stock Collection was not up to standard. Aside from the unique local studies collection, library stock was of very poor quality. Since then, capital and sustained revenue funding has addressed serious deficiencies, and staff knowledge and expertise on stock selection has been greatly enhanced. Major strengths in the stock collection now include children’s resources; literary, popular and science fiction; “As Gaeilge” material; local studies; DVDs and many non-fiction categories. A written stock selection policy, put together between 2006 and 2009, now regularises donations, annual stock assessment procedures and branch exchange procedures. The formal annual stock audit procedure established in 2008 involves frontline staff in identifying gaps and weaknesses in every branch library collection, and in the overall county stock holdings. By focusing on the actual needs of current library users and by identifying stock gaps, this approach ensures that libraries stock the materials that users really want. In 2006, in another customer-focussed move, the Johnston Central library introduced an innovative approach to stock layout and coding, which makes it easier for library users to find what they need. This proved so popular that it was implemented in all Cavan libraries by the end of 2008. In 2009 major work was undertaken on the library catalogue. The conversion process supports new international standards and ensures the availability of a high quality and accessible catalogue for library users. It is accompanied by a detailed staff manual outlining standards and procedures. The success of the approaches outlined above are reflected in the results of the second nationwide Public Library Users Survey (PLUS), published in 2008, in which library users rated Cavan second-highest in the country for choice of books, DVDs, audio books and newspapers. This result is particularly significant given that CLS has consistently had lower levels of book funds per head of population than many other library authorities during the last decade. CLS cannot rest on its laurels with regard to library resources. The Development Plan detailed on pages 47-63 lays out how we intend to ensure that we can continue to deliver the quality that our current users value so highly. 28 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.3.3 Library infrastructure Quality services are most appreciated when they are delivered from appropriate library facilities. The development of a full-time branch library network, supported by adequate headquarters facilities, is perhaps the single most important advance in the history of CLS. Before 1999, there was only one full-time library in the county. Located in Cavan town, it offered full-time adult services only and operated from totally inadequate facilities. The limitations of library headquarters, also in Cavan town, were a key impediment to the development of library services elsewhere in the county. The failure to source capital investment for Cavan libraries between 1961 and 1988 left Cavan County Council with everything to do in the 1990s. Since 1999, significant sections of the required physical infrastructure have been put in place, using the optimum amount of grant aid from national sources. Whereas capital investment in the period from 1961 to 1988 was less than €220,000, between 1999 and 2009 it topped €10 million. The recent infrastructural development has been delivered at the highest international standards, as evidenced by the following awards: three international public library awards (CILIP Awards) 2003 & 2007 National Disability Authority Excellence through Accessibility Inaugural Award, 2006 shortlisted for the Royal Institute of Architects in Ireland Irish Architecture Awards, 2007. CLS’ branch library network now consists of three full-time and seven part-time libraries (for map and locations see page 17). They are of varying quality, however, and the upgrading of facilities is an ongoing process. The maintenance programme is a key element of annual library business planning. Full-time libraries: Johnston Central Library and Headquarters: opened June 2006. Bailieborough Library: opened in 1992 as a part-time library. Major structural and accessibility work has been completed, staffing levels improved and opening hours extended. The full-time computerised service was re-launched in October 2007. Cootehill Library and Arts Centre: opened in October 2001, it was given a facelift inside and out in 2008, with new furniture, a complete upgrade of computer facilities, exterior re-painting and new signage. 29 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 In 2009, Cavan’s three full-time libraries accounted for over 80% of library business countywide. Between them, the full-time libraries accounted for: 80% of stock (books, DVDs etc) borrowed 96% of internet sessions 66% of total opening hours 85% of membership 85% of visitors. Visits to full-time libraries averaged 30 visits per opening hour. Visits to each part-time library averaged less than 1.5 visits per opening hour. The discrepancy is not least due to the inadequacy of the part-time library premises. Cavan’s part-time library network currently comprises seven facilities operating from a range of spaces, some owned by Cavan Local Authorities and others rented from community organisations. The quality and adequacy of this infrastructure is, with two notable exceptions, very poor. There has been some investment in part-time libraries since the 1990s: opening hours in part-time libraries increased by 13% between 1999 and 2009 Ballyconnell and Arva Libraries moved to new premises in 1993 and 2002 respectively Ballyjamesduff Library was renovated and refurbished in 1997 new exterior signage was provided for all part-time libraries in the first half of 2010. In 2007 all part-time library buildings and facilities were fully audited, resulting in a detailed report, with recommendations. The report was updated in 2008 to incorporate the outcome of accessibility audits. Significant resources will be needed to deliver on the recommendations made in the report. The current position is summarised in the service profile below. 30 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Table 3:Part-time libraries: service profile Arva Size (sq m) Location Year established 65 sq m Market House 1963/1964 Moved 2002 Ballyconnell 40 sq m Church Street 1969/1970 Moved 1993 Ballyjamesduff Belturbet 11.15 sq m 11.7 sq m Room in health centre Room in town hall Opening hours weekly; IT facilities 17 hrs Open Sat, 2 evenings 1 public PC 20 hrs Open Sat, 1 evening 1963/1964 1 public PC 8.5 hrs 1949 Closed on Sat, open 1 evening 1 public PC 10 hrs Closed on Sat, open 2 evenings No public PC due to lack of space 31 Usage 2009 (rising/falling/steady) General Comments Members = 424 Borrowings = 6323 Library location excellent Space adequate Usage: rising Members = 540 Borrowings = 9225 Major maintenance issues to be addressed Library location good Space inadequate Usage: rising Members = 255 Borrowings = 3996 Usage: steady Great potential for usage growth Members = 381 Borrowings = 3672 Major maintenance issues to be addressed Library location very poor Space inadequate Relocation recommended Site location: excellent Usage: falling Library location within building: very poor Great growth potential Space totally inadequate Upgrade essential Full-time status required. Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Killeshandra Kingscourt Virginia 22.3sq m 55.74 sq m 11.15 sq m Shared room in community centre. Shared room in St Mary’s Hall Room in health centre 1972/1973 3 hrs Closed on Sat, open 1 evening 1972 1948/1949 No public PC 9 hrs Members = 99 Borrowings = 2239 Library location very poor Usage: falling Shared space unsuitable Members = 179 Borrowings = 4208 Library location poor Closed on Sat, open 2 evenings Usage: steady No public PC 10 hrs Great growth potential Members = 310 Borrowings = 5579 Open Sat, 2 evenings. 1 public PC Shared space unsuitable Upgrade essential Full-time status required Library location poor Space totally inadequate Usage: steady Great growth potential Upgrade / Relocation essential Full-time status required 32 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 In Cavan it is clear that where quality library buildings and services are provided in larger towns with good catchment populations, with excellent locations and appropriate opening hours, staffing and stock, demand for and usage of services is very high. In these circumstances a significant proportion of the catchment population uses the library, making it a remarkably popular and sustainable service. This is evidenced by 2009 statistics: Johnston Central - population served: 15,499 / Members: 7,545 = 48.6% of catchment population Bailieborough - population served: 6,547 / Members: 2,527 = 38.6% of catchment population Cootehill - population served: 4,626 / Members: 1886 = 40.7% of catchment population. Actual usage of Cavan’s full-time libraries is greater even than the membership figures suggest! People come into the library for a wide variety of reasons, including to participate in events, read newspapers, or simply to browse, without registering as members of the library. Cavan’s full-time libraries are now essential community-based services, heavily used and highly valued. As the recession increases demand, this Development Plan seeks to ensure that even more Cavan people have easy access to the quality library services they need. 33 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.3.4 Library technology Access to electronic information is increasingly essential to ensuring active citizenship and promoting social inclusion. Since the late 1990s information and communications technologies (IT) have become a fundamental tool in CLS service delivery. Key advances in recent years include: 1999: computerisation began 2000: public access to the internet introduced into four branch libraries, and extended to present level by 2003 2004: community information database established; digitisation of local studies material begun 2006: cutting edge technology, including self checkout and PC reservation, provided in Johnston Central library 2007: funding secured for adaptive and assistive technology; rollout to all full-time libraries completed in 2009 2008: introduction of formal programme for the upgrade of hardware and software in all libraries 2009: cataloguing of local studies materials completed. The Development Plan detailed on pages 58-59 shows how CLS proposes to ensure that people living in Cavan can take advantage of advances in library IT service provision. 34 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 1.3.5 Building community in Cavan: library approaches to access, social inclusion and partnership Access to information is fundamental to ensuring active citizenship and promoting social inclusion. Libraries are seen as safe places by those who feel comfortable in few other public spaces, and help socially excluded groups to embrace the opportunities of the information society. People have great faith in libraries as fair and trusted institutions, and in librarians as the honest and diligent keepers and disseminators of the human record. This gives public libraries the opportunity to influence and support positive change and community development in ways which are rarely open to other public services. The relative disadvantage experienced by County Cavan was described on pages 19-20. As a free service open to all, CLS engages with these issues every day, not least through the promotion of literacy (see pages 24-25). Research reveals the prominence of poor literacy in the profile of disadvantaged adult lives, while promotion of literacy is internationally recognised as a key factor in addressing social inclusion. According to the OECD (2002) reading for pleasure is the most important indicator of the future success of a child, while Barack Obama considers literacy to be “the most basic currency of the knowledge economy”. In this context the role of CLS as a reading and information resource reaching into local communities is both vital and essential. Where strategically located, the community has responded to Cavan’s quality libraries by making them the most heavily used community facilities in the county (see page 13). The PLUS survey (see pages 72-74) and Cavan library statistics show that marginalised groups including older people, people with disabilities, unemployed people and immigrants are all regular users. CLS keeps social inclusion at the heart of library event programming in three distinct ways: the annual library events programme, developed in-house, specifically targets socially excluded groups outside agencies and community groups working with socially excluded groups receive priority when events spaces are made available for nonlibrary initiatives such as launches, meetings and information events CLS has established strong on-going working relationships with a wide range of organisations working with marginalised groups, including Cavan Adult Learning Centre, Cavan Citizens Information Centre, the HSE, the VEC, NCBI, Cavan, and primary schools, including the Holy Family School. In recessionary times, during which value for money invested is a key consideration, the effects of a library service on social inclusion can seem nebulous or hard to quantify. Yet the choice made to invest in CLS over the last 35 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 decade has paid off handsomely. Free library membership and appropriate programming during enhanced opening hours in comfortable and fully accessible buildings has given the local authority unprecedented and positive reach into disadvantaged groups. Cavan’s full-time libraries are situated at the geographic centre of the communities they serve. Together with their multi-purpose events spaces, their location makes them ideal community gathering places. Backed by library staff skills, including strong knowledge of and contact with all sections of a community, outreach work with target groups, tolerance for diversity of opinion, facilitation skills, familiarity and comfort with new technology, the result is a service poised to be integral to all efforts to combat geographical, social and cultural exclusion and inequality. The Development Plan detailed on pages 60-61 includes the actions which CLS proposes to institute in order to play its part in creating an inclusive county. Accessibility In September 2003 CLS joined a pilot national library access project. Focusing on the new library development in Cavan town, CLS was determined to deliver best-quality library services, buildings and customer care for people with disabilities, through undertaking practical initiatives and by consulting effectively with people with disabilities. Seven years and many developments later, CLS is an acknowledged leader in the field of accessibility, influencing national policy development, while Cavan County Council was the overall winner of the 2010 O2 Ability Awards. CLS continues to innovate in the area of library accessibility. We have pioneered groundbreaking approaches to library policy development and effective service delivery for people with disabilities. The Staff Mental Health Awareness Policy developed in 2009 has become the template for other library authorities. Approaches first tried in the library network have impacted throughout the local authority and have been influential in the development of county-wide strategic thinking. The CLS approach has brought national success to Cavan County Council. More importantly, it has led to fundamental change across the whole organisation and is making a real difference in people with disabilities’ lives. The Development Plan which appears on pages 60-61 details the actions which CLS intends to introduce to further its commitment to full accessibility throughout the library network. 36 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Section 2 What Cavan County Library Service can achieve 37 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 2.1 Our vision for 2020 Our vision describes how we want CLS to be in the future. We will achieve this vision through the implementation of two Development Plans: the current Plan, covering the period from 2010 to 2015, and another, building on this one, for 2015 to 2020. Our vision for Cavan libraries in 2020 By 2020, we want Cavan County Library Service to be a model of excellence in public library service delivery, within easy reach of everyone living and working in the county. We will reach out to everyone through excellent library buildings, information technology and innovative partnership approaches to service delivery. We will provide equitable access to ideas, information, knowledge, life options and learning opportunities. In so doing we will make a vital contribution to the economic, social and cultural progress of County Cavan. Our aim will be to enrich the quality of life of all who come into contact with us. We will be the community’s core asset for lifelong learning and empowerment. We will promote continual learning, the love of reading, the possibilities of technology and the exploration of ideas, culture and knowledge. Our services will be well used, popular, relevant, dynamic, innovative, accessible and, above all, welcoming. People will be able to access our services through a network of strategically located and well-resourced branch libraries, a mobile library service and a fully interactive online library service. Our libraries will be cornerstones for their communities, and places of fulfilment and joy for young and old. We will use new technologies to extend access to library services beyond library walls. We will listen to our users and embrace the kinds of change which can improve our services. We will develop and sustain productive community partnerships that minimise duplication of efforts and strengthen our libraries as a valuable resource. We will inspire the public’s trust through the provision of quality services and transparent accountability. 38 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 2.2 Our mission and core service values CLS’s mission statement embodies our vision and our core service values, and ensures that everyone knows what we are aiming for. Our mission is to provide educational, informational, cultural and recreational library resources and services in a professional and inclusive way, enabling people living in County Cavan to improve the quality of their lives. Our core service values are grounded in the view that the free flow of information and ideas is fundamental to a thriving democratic society. Public library services are therefore indispensable, being a conduit for that democracy and a legacy to each generation, conveying the knowledge of the past and present, and the promise of the future. Our core service values are: Open access to recorded knowledge, information and creative works Connection of people to ideas, fostering intellectual freedom Commitment to literacy and learning of all kinds Dedication to equality, with respect for diversity and individuality Preservation of the human record Delivery of excellence in services Working in partnership to advance these values. 39 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 2.3 Our starting point for this Plan In order to make sure that planning for the future is based on a firm and realistic foundation, CLS staff undertook a SWOT analysis and identified the key challenges likely to face CLS over the next five years. The main findings are summarised below. Key strengths Our key strengths include: Cavan County Council’s long-term commitment to library services Benefits of capital investment in library infrastructure over the last ten years, including provision of multi-purpose events spaces Range and quality of services in full-time libraries Emphasis on value for money and effective and efficient use of resources Strong administrative base and systems Strong presence and positive public image Skilled, motivated, committed staff team, responsive to change and active in the life of the community Annual library events programming constituting a key strand of cultural life in County Cavan Successful reader development programme through reading groups Enhanced accessibility through extended opening hours (six days a week, through lunchtime and in the evenings in full-time libraries) High usage levels across all ages and social groups User satisfaction, as reflected in the nationwide PLUS survey (2008) Innovative cataloguing making stock easier for library users to access Expanding and increasingly diverse stock in libraries Quality of unique collections, such as local studies State of the art archives service Good relationships and partnerships with public agencies and community groups Commitment to accessibility and social inclusion. 40 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Key weaknesses Our main weaknesses include: The small scale of Cavan towns makes it difficult to source capital funding, and limits economies of scale in service delivery Incomplete network of full-time libraries Poor quality, adequacy and location of the part-time library network Growing disparity in service provision between full-time and part-time libraries No mobile library service to smaller towns, villages and rural areas No service for people unable to leave their homes to visit a library Under-developed library services for teenagers and people whose first language is not English Under-developed business, community and online information services Local studies material available only in the Johnston Central library, service insufficiently promoted Impact of withdrawal of national funding from Schools Library Service No library website with online access to catalogue No wi-fi access in libraries Lack of appropriate in-house expertise to address ICT deficits Digitisation programme sporadic, with no web access to digitised material Inappropriate staff structure Insufficient staff numbers largely due to cutback of almost 20% since 2008, including senior and professional positions, limiting effectiveness and slowing the development and delivery of needed new services No comprehensive staff training programme or networking opportunities with other library authorities History of exclusion and disadvantage in County Cavan Lack of plan, budget or training for marketing or promotion. 41 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Key opportunities Some of our most important opportunities include: CLS’ potential to make a major contribution to the achievement of key national and local authority objectives, including Cavan County Council’s Corporate Plan, and to be part of the solution in service provision and the promotion of social cohesion Better integration of library role in the Corporate Plan, with the development of closer links and joint working across Council cultural services, and greater cross-sectional work in the Council in general Potential to create “smarter”, more coherent service delivery through closer relationships with other public agencies and community groups Increased diversity of library role 100% capital funding available for a mobile library service Potential to use ICT to transform service delivery Development potential of newly established services such as the FÁS eLearning project Potential to play a larger role in community decision-making Key threats Some of the most pressing threats include: The economic recession and public service cutbacks, resulting in serious financial constraints The specific economic difficulties which face a small rural local authority service in a county of relative disadvantage The budgetary impact of carrying the costs of library developments delivered in the 1990s The difficulty of completing library infrastructural development in a changed and reduced national funding environment with cumbersome, slow processes The lack of overt connection between the role and potential of CLS and some key county strategies. 42 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 2.4 Our challenges CLS’s Library Development Plan must address several important challenges: 1. Consolidating the quality of existing full-time library services. We must ensure that the long-awaited and hard-won improvements of the last two decades are not undermined or even unravelled in the current economic crisis. Consolidating the range, quality and diversity of service provision in full-time libraries, and maintaining staffing levels and opening hours, are the bedrock of CLS’s future development. 2. Delivering best quality services consistently in all libraries. People in County Cavan demand and deserve responsive, efficient and effective library services, wherever in the county they choose to access them. The provision of quality library services throughout a predominantly rural county poses a particular challenge. The growing disparity in service choice and quality between full-time and part-time libraries is a matter of considerable concern, especially at a time of budgetary constraint. 3. Human resources. The staff team is the single most important resource of an effective library service. Creating and delivering quality services depends to a major extent on the motivation, flexibility, initiative, knowledge, flair and imagination of individual library staff members. We need to: manage the staff allocation so as to ensure best quality service delivery in the context of a staff embargo, find the financial resources to provide adequate staffing numbers at appropriate grades develop the wide suite of skills necessary for the delivery of modern library services, in a situation is which most staff are directly involved in frontline service delivery, and dealing with the effects of competing time pressures. 4. Continuing essential capital development during an economic recession. The national library policy “Branching Out: Future Directions” (2008) clarifies our direction, but the uncertainty surrounding levels of revenue and capital funding over the next few years is very challenging. We have to find a way to maximise our resources while setting realistic targets based on highest impact for investment. 5. Bringing our IT infrastructure up to date. Expectations in the external environment are likely to create a demand for library services that we are not in a position to satisfy due to the present inadequate resourcing of IT in Cavan public libraries. We have to invest more in IT hardware, software and staff skills. We are lagging behind other library authorities in some 43 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 vital areas, such as the provision of a fully interactive online library service. 6. Raising the profile of CLS. This needs to be done both within the Council and outside, with the general public. The potential of the library service depends on the effective delivery of clear messages about the range and standard of library services in County Cavan. We need to develop and implement a creative marketing plan to get ourselves better known and used more effectively. 2.5 Critical success factors A Development Plan has to be grounded in reality to achieve its aims and objectives. We have identified five critical success factors which will determine the success of this Library Development Plan. 1. Continuing Council commitment. In 2010, Council finances are under grave pressure, and this looks set to continue. It is critical for CLS’ future that when difficult choices are being made on resource allocation, the Council gives serious consideration to: the value for money, effectiveness and excellence of Cavan library services the proven return on investment, reflected in heavy usage levels and the overwhelmingly positive public response the Library Service’s leadership role in achieving national and local authority goals concerning the information society, the knowledge economy, social inclusion, active citizenship and a more participative democracy. We need sufficient annual financial and staffing resources to consolidate what has been achieved and to deliver the services expected of 21st century libraries. 2. Library staff team development. CLS’ staff team has clearly demonstrated its capacity to be innovative, flexible and imaginative in achieving service excellence. However, further library staff development is essential if quality service provision is to be maintained and advanced. 3. Maximising capital resources. The capital development of library infrastructure outlined in this Plan is not a wish list. It is a set of carefully considered and realistic necessities. We need to access the necessary capital resources from all available funding sources, including the Department of the Environment, Heritage and Local Government, in order to deliver the prioritised 44 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 development. We also need to make every effort to source private sector funding. 4. Developing IT: CLS is lagging behind other public library authorities in the provision of fully interactive online library services and other electronic resources for the public. Achieving excellence in this area is essential for our future credibility. 5. Innovative service delivery: New collaborative service delivery, involving other agencies and the community and voluntary sector, is an essential component of tackling the serious library service deficit in some parts of the county in an economically sustainable way. We need the time, space and support to make this a reality. What happens if we don’t deliver? CLS cannot afford to stand still. If we don’t move forward on the strategic basis outlined in this Plan, the results will be very serious: An essential component for information provision, literacy, education and culture in County Cavan will be weakened The goals of the Local Authority’s Corporate Plan may not be achieved County Cavan could fall further behind in developing a knowledge economy A key support for economic, social and community progress will be undermined Establishing an inclusive society in Cavan will be made more difficult, with opportunities to address social exclusion and inequality lessened Building community in Cavan commuter belt areas will be more difficult in the absence of essential community infrastructure There will be a growth in disadvantage in areas not served by quality fulltime library services A key support for lifelong learning will be weakened There will be less opportunity for active citizenship and participation in cultural and social life The quality of life in Cavan will deteriorate, making the county a far less attractive place to live and work in. 45 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 2.6 Accountability If this Development Plan is to mean anything, it must result in tangible benefits for the community and real improvements in library services. We believe that the most important judges of this will be our users. We will be accountable to our users by putting into practice the consultative and review processes outlined in this Development Plan. To ensure accountability and transparency, CLS will account for the implementation of this Plan openly and honestly through: our annual business plan Cavan County Council’s annual report an annual update, with any necessary revision of priorities, delivered to the Strategic Policy Committee the integration of annual priorities into the performance management and development (PMDS) system relevant reports to the CRAIC Advisory Group and to the focus groups established through our consultative strategy with younger people, people of working age and older people. 46 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Section 3: Development Plan Strategic Goals and Actions Cavan County Library Service has six strategic goals which we will use to guide the fulfilment of our mission over the period from 2010 to 2015. Goals One and Two relate to activities and resources. Goals Three and Four plan for the physical and ICT infrastructure necessary to ensure full access to library activities and resources. Goal Five addresses the role of libraries in building community. Goal Six relates to the human resources, funding and support services needed for effective delivery. Each strategic goal is divided into several clearly-defined objectives, with actions detailed for every objective. All are in line with and contribute to the achievement of the strategic priorities identified in Cavan County Council’s Corporate Plan (community, economy, environment, infrastructure, interaction and stewardship). Annual business plans will specify targets and activities for each year. 47 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Strategic Goal 1: To deliver quality, user-centred library services This strategic goal comprises four objectives: To improve support for formal, informal and lifelong learning, and to provide more effective learning opportunities for all citizens To develop our libraries as cultural hubs, providing cultural opportunities for all, and enriching the social and cultural fabric of County Cavan To foster a reading culture and generate greater interest in books, literature and creative writing To develop as an information resource, ensuring speedy access to essential information for individuals, businesses and community organisations. Objective 1: We will strive to improve our support for formal, informal and lifelong learning, and will provide more effective learning opportunities for all citizens. Action 1: We will continue to support pre-school and primary school education through: class visits block loans to teachers storytelling sessions writer visits and workshops. Action 2: We will undertake a formal review of primary school library service provision, in partnership with teachers and parents’ groups, in the light of the removal of the School’s Library grant in 2009. We will focus in particular on the needs of rural and disadvantaged schools. Action 3: We will develop support services, including study spaces and resource provision, for students undertaking second-level, third-level, distance and professional education. Action 4: We will expand our adult literacy initiatives (e.g. the “Six Book Challenge”, and programmed visits for tutors and learners) in partnership with Cavan Adult Learning Centre. 48 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Action 5: We will work with other agencies to identify viable return-to-learning initiatives (such as FÁS eLearning iniative) for those seeking employment and for marginalised groups. Objective 2: We will ensure that libraries continue to develop as cultural hubs, providing cultural opportunities for all, and enriching the social and cultural fabric of County Cavan. Action 6: We will ensure that our year-round cultural programme: grows in range and strength features quality writers and artists is developed in partnership with Cavan Arts Office and other public agencies and community groups. Action 7: We will continue our commitment to key festivals including: Library Ireland Week World Book Day Seachtain na Gaeilge Bealtaine Festival Adult Literacy Awareness Week National Heritage Week Children’s Book Festival Fleadh Cavan Caomhnú and will continue our programme of children’s workshops at Easter, Christmas and in the summer. Action 8: We will develop an environmental focus in our annual cultural programming, in response to public demand. Action 9: We will keep social inclusion at the heart of cultural programming by: targeting the inclusion of marginalised groups in all events promoting events that celebrate diversity strengthening our links with other agencies working with socially excluded groups. 49 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Action 10: We will examine the feasibility of developing a shared learning programme focusing on the cultural collections of County Cavan’s library, museum, archives and genealogy services. Action 11: We will build stronger links with: local historical societies history teachers in second-level schools local history researchers with a view to increasing awareness and use of the local studies service. Action 12: We will carry out a pilot feasibility study to establish how we can increase young adults’ awareness and usage of our age-appropriate facilities and resources, in line with the need for more evening youth service provision identified by the County Development Board. Objective 3: We will foster a reading culture and generate greater interest in books, literature and creative writing. Action 13: We will continue to enable users to discover quality literature by delivering excellence in stock management, layout and displays in our libraries. Action 14: We will build on our well-established reading group’s progamme by: suggesting and providing appropriate reading material maintaining regular meeting schedules delivering relevant information on books and writers developing a cross-library approach investigating the possibilities of working with other county library services to share resources. Action 15: We will exploit the quality of our library catalogue and use the knowledge of library staff to prepare promotional material on books and writers for: regular slots in the local media our new library website individual library users. 50 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Action 16: We will work in partnership with the Cavan Arts Office to establish the Caomhnú Festival as a literary festival of national importance, delivering great programmes, attracting major writers and developing a strong participatory audience base. Action 17: We will continue to provide an annual programme of writer visits for all ages, involving local, national and international writers. Action 18: We will continue our commitment to the Irish language and culture through: developing our Gaelic language collections supporting our “As Gaeilge” reading groups fostering our partnership with Glór Bhreifne to develop the Seachtain na Gaeilge Festival using Irish language signage and stationery facilitating Irish conversational classes for the public where possible. Action 19: We will investigate best practice in book request systems used by other library authorities, with a view to introducing an improved service with the quickest possible response times. Objective 4: We will develop as an information resource, ensuring speedy access to essential information for individuals, businesses and community organisations. Action 20: We will position our libraries as one-stop shops for all kinds of information, including as key access points for information on all aspects of the work of the local authority. Action 21: We will carry out, in partnership with Cavan County Enterprise Board, a major review of our business information service, and will prepare and implement a plan for an improved service to support business development in the county. Action 22: We will develop our print and online resources to ensure that our libraries are centres of excellence for up-to-date information and function as gateways to the information society, especially in relation to consumer, local authority, e-Government and EU information. Action 23: We will explore how, in partnership with Cavan County Council’s Community and Enterprise Section and Cavan Citizens Information 51 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Service, we can develop and deliver better community information on an inter-agency basis. Action 24: We will, in partnership with Cavan County Council’s Energy Team and national agencies, deliver excellence in information on environmental issues, energy efficiency and sustainability. 52 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Strategic Goal 2: To develop excellent library resources This strategic goal comprises four objectives: To focus on user and community needs as we plan the development of our stock collection To safeguard, consolidate and develop the local studies collection To aim to reach nationally agreed levels of per capita funding for book stock To continue to deliver cataloguing excellence. Objective 1: We will focus on user and community needs as we plan the development of our stock collection. Action 25: We will write a comprehensive collections development policy to cover: selection acquisition management of stock in all formats, with clear mechanisms for public input and feedback. Following this, all staff will participate in a training programme on stock management. Action 26: We will build on our strengths in the areas of stock selection, stock auditing, branch exchanges, stock layout and coding. This will help us to ensure comprehensiveness, balance and quality across all areas of our collection, and will also ensure the best possible stock range in every library. Action 27: We will continue to develop our stock collection on environmental issues. Objective 2: We will safeguard, consolidate and develop the local studies collection. Action 28: We will continue to collect all relevant local material in all formats, and will make it available to library users in a controlled, safe environment. 53 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Action 29: We will ensure that all local studies materials are preserved and accessed appropriately, valuing their uniqueness and importance to the study of Cavan’s history, archaeology, literature and culture. Action 30: We will continue to develop our local studies staff team in order to provide a professional service of the highest quality. Action 31: We will complete the editing of existing files on local studies subjects, identifying and addressing any gaps, with a view to digitising this material. Action 32: We will establish appropriate local studies collections (through print and electronic resources) in all full-time libraries. Objective 3: We will aim to reach nationally-agreed levels of per capita funding for book stock. Action 33: We will strive to maximise annual expenditure on book stock. We will ensure value for money and careful management of stock funds, making every euro spent on stock count. Objective 4: We will continue to deliver cataloguing excellence. Action 34: We will ensure that stock cataloguing reaches set standards and conforms to written policy and procedures. 54 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Strategic Goal 3: To improve library infrastructure, bringing quality services within reach of everyone in County Cavan This strategic goal addresses four linked imperatives: the completion of the network of full-time libraries the introduction of a mobile library service for smaller towns and villages the rationalisation of the part-time library network, and the upgrading of the remaining part-time library spaces and facilities the investigation of innovative service delivery methods for rural areas and for people who are unable to leave their homes to visit a library. The current restrictive budgetary situation presents profound challenges to library infrastructural development. Not only the capital costs but also the revenue implications of library development have to be considered realistically. We therefore propose to deliver one additional full-time library project by 2013, and will instigate a second project only when there is a significant improvement in the Council’s funding and staffing situation. This strategic goal comprises three objectives: To provide quality full-time library facilities in large towns with significant catchment populations To introduce a sustainable mobile library service, in order to bring quality library services to towns and villages throughout County Cavan To increase usage of the part-time library network through improved service quality and the effective and efficient use of available resources. Objective 1: We will provide quality full-time library facilities in large towns with significant catchment populations. Action 35: We will strive to deliver the Belturbet Library Project on a phased basis by 2013, subject to securing funding from a range of sources, including: the Civic Structures Conservation Grant Scheme the National Disability Strategy Sectoral Plan the funding programme for public libraries of the Department of the Environment, Heritage and Local Government. Action 36: We will submit a revised application to the Department of the Environment, Heritage and Local Government and to An Chomhairle Leabharlanna for a full-time library for Virginia in 2013, subject to significant improvement in Cavan County Council’s funding and staffing situation. 55 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Action 37: We will continue to implement an annual maintenance programme for full-time library buildings, and will explore opportunities to improve fulltime library infrastructure where resources allow. Action 38: We will ensure that multi-purpose events spaces and out-of-hours book returns facilities are provided in new full-time library buildings. Action 39: We will work in partnership with Cavan County Council’s Energy and CRAIC Teams to ensure maximum accessibility and energy efficiency in our library buildings. Objective 2: We will introduce a sustainable mobile library service in order to bring quality library services to towns and villages throughout County Cavan. Given the rural nature of County Cavan and sparse, scattered population, a mobile library service is the only sustainable way to deliver quality library services outside the main towns. The aim will be to provide as many of the services available in a full-time library as possible, including internet facilities, book clubs and storytelling. A mobile library service will: bring quality library resources (stock, staff, activities and ICT) to places which at present have no service provide service flexibility, being quickly responsive to population changes and user demand, in a sustainable way benefit from 100% capital funding from the Department of the Environment, Heritage and Local Government use revenue funding effectively in the medium and longer term. Action 40: We will seek 100% grant aid for a mobile library service and will develop a mobile library strategy, with a view to introducing the service during the lifetime of this Development Plan. Action 41: We will investigate innovative service delivery methods for rural areas and for people who need to receive a library service directly to their homes, through evaluating potential partnership approaches with other public service providers and the voluntary and community sectors. 56 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Objective 3: We will increase usage levels of the part-time library network through improved service quality and the effective and efficient use of available resources. Action 42: We will rationalise the part-time library network in the context of fulltime and mobile library service development. Action 43: We will introduce an annual maintenance programme for the rationalised part-time library network, upgrading facilities and services where resources allow. Action 44: We will seek 100% grant aid from the Department of the Environment, Heritage and Local Government for a small delivery van to undertake weekly deliveries to full-time and part-time libraries, and to facilitate potential outreach services. 57 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Strategic Goal 4: Create an e-library service which offers everyone in County Cavan equitable access to the online world This strategic goal comprises two objectives: To develop an e-library service To deliver highest quality IT throughout the library network. Objective 1: We will develop an e-library service (online library). E-library services are an essential part of the modern public library. Cavan County Library Service is lagging behind in this key growth area, and so is losing potential customers and is selling its existing users short. Experience in leading libraries elsewhere in Ireland shows the effect of e-library services on visitor levels. For instance, Waterford County Library has over 110,000 successful website views annually. E-library services will: bring our resources to a wider audience provide a gateway to value-added online services become a major access route to all library resources, always “open for business”. Action 45: We will develop a quality library website on a phased basis: Phase One: Online access to the library catalogue Facility to request and renew books and other items online Comprehensive information on library cultural programming Links to other websites, online databases and encyclopaedias Ensure that our online service delivers best practice in website accessibility Phase Two: Provide online access to unique local studies content Web page on Cavan reading groups and their activities Web promotions on books and writers for children and adults Phase Three: Facility for online registration for library learning initiatives Online facility to register as a library member Facility for notifications to users via email and sms texting Promotional plan for the library website 58 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Provide access to borrowbooks.ie (a site through which users can search the online catalogues and websites of Irish public libraries, and request books, CDs, DVDs etc via interlibrary loan) Phase Four: Add County Cavan content to the AskaboutIreland website (which provides access to online content from libraries nationally) Investigate the provision of e-books and download zones Investigate the possibility of interactive facilities for users. Action 46: We will deliver a staff training programme on library web content and related customer service delivery. Action 47: We will develop a five-year digitisation strategy to focus on: completion of the e-journal collection of local journals continuation of the digitisation of our photographic collection prioritising primary sources for digitisation digitisation of local studies files digitisation of materials published by CLS. Objective 2: We will strive to deliver highest quality IT throughout the library network. Action 48: We will upgrade our communications infrastructure to enhance public access to the internet, ensuring that our full-time libraries are wi-fi enabled and that all libraries offer broadband access. Action 49: We will continue to upgrade library PCs, and to enhance adaptive and assistive technology provision. Action 50: We will explore, with other public agencies, the feasibility of providing IT classes in full-time libraries, focusing in particular on jobseekers and marginalised groups, in line with public demand. Action 51: We will develop a digital training suite in library HQ, in partnership with Cavan County Council’s IT Section, in order to provide a range of ICT applications for staff and library users. Action 52: We will examine the feasibility of computerising the part-time library network as it is upgraded and rationalised. 59 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Strategic Goal 5: Develop library services which enrich community life, build a sense of confidence and belonging, and contribute to social cohesion The libraries’ role as civic spaces, open and welcoming to all, is at the heart of CLS policy. Through our libraries we can make a real impact on disadvantage, poverty and social exclusion as they affect people of all ages and backgrounds. Many of the actions identified under Strategic Goals 1 to 4 have relevance for social inclusion. Those detailed here have a specific focus on social cohesion. This strategic goal comprises three objectives: To continue to develop inclusive and equitable library spaces and services To enhance our effectiveness in the area of social cohesion To maximise awareness and usage of library services through the development and implementation of a marketing strategy. Objective 1: We will build on our strong foundation to continue to develop inclusive and equitable library spaces and services. Action 53: We will ensure that there are no physical, social or financial barriers to using Cavan libraries. We will do this by: ensuring that library membership remains accessible to all maintaining enhanced opening hours improving the accessibility of part-time library buildings and services on a phased basis. Action 54: We will put the needs of people in disadvantaged circumstances at the centre of service development. We will ensure active engagement and consultation with disadvantaged people of all ages and backgrounds through the CRAIC Advisory Group and other fora. Action 55: We will use the outcomes of consultation processes, and the recommendations of the national anti-poverty strategy, to inform library policy for disadvantaged people. Action 56: We will provide social inclusion training for library staff. Action 57: We will monitor examples of good practice in social inclusion practised by other library authorities, in order to assess their viability and suitability for the Cavan context. 60 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Objective 2: We will enhance our effectiveness in the area of social cohesion by continuing to forge partnerships with other Cavan County Council community and cultural services, with relevant public agencies and with the community and voluntary sector. Action 58: We will cooperate in creating a coherent approach in policy development, implementation and service delivery for disadvantaged people among Cavan County Council’s community and cultural services. Action 59: We will prioritise partnership approaches including with the private sector that bring additional funding for social inclusion initiatives. Action 60: We will review library provision in Loughan House Prison, in partnership with the Prison Service and the Department of Justice, and will prepare a plan for its revision. Objective 3: We will maximise awareness and usage of library services through the development and implementation of a marketing strategy. Action 61: We will develop a marketing strategy, based on our improving understanding of the needs of potential users. The strategy will emphasise: improving library promotional material developing promotional material on books and writers delivering a stronger local media presence, including focused input on Cavan County Council’s Anglo Celt page and on local radio developing mailing lists promoting the library website promoting the library service’s role in enabling enterprise development promoting services targeted at specific groups providing staff training to enable all of the above. 61 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Strategic Goal 6: To develop our human resources and support services, and source sufficient funding to enable us to deliver our vision This strategic goal comprises two objectives: To optimise staffing levels, efficiency and effectiveness To work to secure adequate revenue, capital and project funding to deliver this Development Plan. Objective 1: We will optimise staffing levels, efficiency and effectiveness. CLS’s greatest asset is its staff. Over the last ten years the team has embraced change and delivered quality, award-winning services within tight constraints. The success of this Development Plan depends on provision of sufficient trained library staff at appropriate levels. We recognise the real difficulty in achieving this in the current circumstances, but also affirm its centrality to the success of library development. Action 62: We will prioritise deploying staff resources to quality, frontline, usercentred services. Action 63: We will review policies and procedures to ensure that support services provided by headquarters staff are targeted appropriately and operate at maximum efficiency. Action 64: We will ensure that the staff training necessary for the delivery of this Development Plan is of the highest quality, through close cooperation with Cavan County Council’s Training Officer and working with An Chomhairle Leabharlanna. Action 65: We will continue to use the business planning process and the established structure of team meetings to ensure excellence in staff communication and awareness throughout our services. Action 66: We will provide clear and cogent arguments for essential new staff posts linked to new services, enabling Senior Management to make informed decisions. 62 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Objective 2: We will work to secure adequate revenue, capital and project funding to deliver this Development Plan. Action 67: We will base our annual budgetary process on coherent and objective data evidencing the fit between the budget sought and services planned. Action 68: We will explore additional funding mechanisms for innovative projects, including from the private sector and through the development of partnership approaches. Action 69: We will seek to secure capital funding for identified library infrastructural projects through the Department of the Environment, Heritage and Local Government and a range of other sources. Action 70: We will continue to deliver excellence in budgetary management and ensure value for money in service delivery. Conclusion CLS has detailed in this Development Plan what is needed to give the people of County Cavan the excellent modern library services that they deserve. In doing so we have concentrated on what is realistic and achievable, and how we can achieve it. With the backing of Cavan County Council and the commitment of our stakeholders we know we can fulfil our potential and play a leading role in guaranteeing the future excellence of our communities and our county. 63 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Section 4 Appendices 64 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Appendix 1: Performance indicators: 2005-2009 Performance indicators 2005 2006 2007 2008 2009 % change 2005-2009 Membership 8,818 13,266 12,084 13,949 14,146 + 60% Items borrowed 146,086 168,677 170,465 171,516 175,802 + 20% Visitor levels 150,000 170,000 170,000 220,100 243,600 + 62% (estimate) (estimate) (estimate) 23,014 34,618 34,069 37,685.5 37,660.5 + 64% 38.00 40.03 38.58 42.56 42.87 + 13% 9.45 9.31 8.43 10.32 9.49 + 0.4% Internet public access (in hours) Average opening hours: full-time libraries Average opening hours: part-time libraries 65 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Appendix 2: 10 Year statistical profile 1999 – 2008: Comparison with counties of similar size and national average (excluding city services) Statistics Cavan M’ghan Laois Offaly Rosc Sligo average 2008 (1999) Membership as % of population National (Counties) 21.8 14.6 13.6 15.3 15.2 16.3 18.2 (14.4) (10.4) (21.8) (15.1) (11.2) (11.7) (20.2) 2.7 3.2 3.5 2.8 2.9 3.5 3.6 (2.5) (2.3) (3.3) (2.7) (2.5) (2.2) (3.1) 3 2 4 3 3 3 N/A (1) (1) (1) (1) (2) (1) (N/A) 7 3 8 6 4 2 N/A (11) (4) (9) (8) (5) (3) (N/A) 2.6 4.9 2.4 2.5 3.9 4.1 5.2 (1) (2.7) (3.1) (2.1) (2.3) (5) (3.3) 2442 2258 2357 3081 2965 N/A (4412) (3801) (1891) (3111) (3150) (3721) (3012) 2.7% 2.5% 2.5% 3.7% 2.2% 2.8% 2.6% (1.6%) (1.8%) (2.6%) (2.4%) (2.1%) (2.3%) (2.4%) Items borrowed per head of population Full-time service points Part-time service points Staff per service point Number of citizens per library staff 2137 member Library spend as % of overall county council expenditure 66 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Appendix 3: Consultation for this Plan The drafting of this Development Plan involved a very extensive process of consultation and discussion, both within and outside the service over a one year period. 1. Getting the public involved CLS issued invitations for submissions and to public meetings to members of the public, service users and community groups and organisations. All local media received a press release on 1st February 2010. The Council page of the Anglo Celt contained an article on the public consultation process twice in February. In addition, an advertisement (copy below) appeared in every issue of the Anglo Celt in February. The press release featured on the council’s website and in the Community Exchange published by the Cavan Community and Voluntary Forum. Posters and flyers with the same content were made available in all Cavan libraries. Finally, Northern Sound radio carried an advertisement twice daily during the week of the public meetings. 2. Public advertisement Help build a better Library Service for County Cavan What do you think of Cavan County Library Service? What do you need from Cavan County Library Service? How can Library Services be improved and developed to meet your needs and those of the community in which you live? What are your views on the future direction of Cavan County Library Service? 67 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Public Meetings will be held in each Electoral Area. See Below. Everyone is welcome. Electoral Area Belturbet Electoral Area Bailieborough Electoral Area Ballyjamesduff Electoral Area Cavan Electoral Area Date / Time Mon 22nd Feb 2.30pm – 4.30pm Tues 23rd Feb 2.30pm – 4.30pm Wed 24th Feb 2.30pm – 4.30pm Thurs 25th Feb 2.30pm – 4.30pm Location Belturbet Railway Station Conference Centre Bailieborough Library Ramor Theatre Johnston Central Library Written submissions are also very welcome and should reach us by Friday 5th March 2010. Please include your name, address and, where applicable, the relevant community group or organization that you represent. Please send your submission to County Librarian or hand in at your Local Library. Josephine Brady Cavan County Librarian Johnston Central Library and Farnham Centre Farnham Street Cavan Email: library@cavancoco.ie 68 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 3. Who made submissions? 80 individuals made submissions and/or attended public meetings: Berhan, Mary Boylan, Carol Boylan, Dessie Boyle, Lorraine Brady, Damian Brady, Danny Brady, Evelyn Brady, Paddy Brady, Rosaleen Briddigkeit, Noreen Briddigkeit, Berthold Brodie, John Callaghan, Carmel Campbell, Sinead Clancy, Gene Clancy, Marion Corrigan, Gerry Corrigan, Fr P.J. Cotter, Imelda D’Arcy, Liam D’Arcy, Maria Duffy, Thomas Faraday, Lorna Farrelly, Tony Fitzpatrick, Karen Fitzpatrick, Maura Fitzpatrick, Seamus Flood, Berni Foley, Michael Galligan, Claire Gaynor, Caroline Gildea, John Gillick, Maria Gorby, Tony Graham, David Gray, Peggy Greene, Seamus Hopkins, Margaret Jordan, Rosena 2 anonymous submissions Kaye, Kathleen Kaye, Ned Keegan, Anne Kenna, Hugh Kennedy, Mary Kennedy, P.J. Keogan, Pauline Kirk, Chris Lee, Michael Lee, Vincent MacCann, Brendan McClements, Celia McCloskey, Brian McDermott, Liz MacDonald, John McHugo, Maurice Maassarani, Yasmin Monahan, Noel Murphy, Mary Murtagh, Catherine Ní Mhealoid, Madeline O’Reilly, Goretti O’Reilly, John O’Reilly, Kevin O’Reilly, Mary O’Reilly, Paddy O’Reilly, Patrick O’Reilly, Siobhan Prior, Fr Dermot Scott, John Sheridan, Mary Smith, Noeleen Brady Smith, Susan Tiernan, Pat Timmons, Anna Traynor, Rita Weston, Rosetta Whelan, Mary Wilson, Vera 69 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 20 representatives of community groups/organisations made submissions and/or attended public meetings: Active Virginians Belturbet Community Development Committee Belturbet Drama Society Belturbet Town Councillors Campaign to save Belturbet Library Catholic Church: Parish Representatives Cavan County Councillors Drumlane Senior Citizens Association G.A.A.: Ramor United Glór Bhreifne Heritage Trust: Mullagh Killeshandra Community Council Media: Local St. Mary’s N.S. Virginia St. Vincent de Paul Virginia Agricultural Show Virginia College Virginia Community Alert Virginia Development Association Virginia Development Society 4. What did the submissions say? The call for public involvement in the Development Plan process generated a lot of interest countywide. CLS received 47 written submissions, while 40 people attended the public meetings. The Library Management Team was heartened by the public’s appreciation of the positive role that quality library services can play. Every single submission unanimously endorsed the importance of the role of the library service for local communities. The majority of individual submissions focused on their existing service (or lack of one). People compared their local services with library facilities in Cavan Town, Cootehill and Bailieborough, and made strong pleas for similar services for their towns. A small number made reference to library services in other counties. The vast majority of written submissions (83%) came from Belturbet and Virginia. A petition with 566 signatures to “Save Belturbet Library” was presented at the Belturbet meeting. Both communities expressed serious concerns at the poor quality of existing services in their areas and stressed the urgent need for fulltime library provision. Fears were expressed about securing the necessary funding and the likely pace of development in the current economic environment. There was unanimous agreement that quality library services were needed now, and that a sense of urgency must be conveyed to decision-makers. Users of full-time libraries also sent in individual submissions, providing CLS with valuable comment and opinion. All were unstinting in their praise of existing services. Specific, positive suggestions were made with regard to library event programming (including exhibitions and storytelling), reading group activities, library support for formal education and literacy, and online services. Key recommendations from the submissions have been incorporated into this Development Plan. 70 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 5. Who else did we consult with? A: Staff consultation Staff consultation commenced at a Library Team meeting in September 2009 and continued throughout the drafting period. All library staff were involved in an analysis of the service’s strengths and weaknesses, and looked at the opportunities and threats facing us. Staff also helped to write the vision for the future of the service, and our mission statement. Staff ideas and suggestions that arose during the SWOT analysis helped to shape individual actions set out in the Plan. The Library Management Team was fully and actively involved in every stage of the drafting. B: Elected Members and relevant sectoral interests The County Librarian made a presentation to the Housing Development and Cultural Strategic Policy Committee in January 2010, outlining proposals for the: public and staff consultation process structure of the Development Plan timetable for delivery of the Development Plan. The Strategic Policy Committee considered the above and endorsed the recommended approach. Following approval of the Draft Development Plan in May 2010 by the Senior Management Team, the Draft Development Plan went before the Strategic Policy Committee in June 2010. Following approval, the Strategic Policy Committee recommended the Plan to the full Council and the Plan was placed on the agenda of Cavan County Council’s July meeting. Relevant Sections of the Draft Plan were considered by the CRAIC Advisory Group in May 2010. C: An Chomhairle Leabharlanna (the Library Council of Ireland) In June 2009 the County Librarian held initial consultations with the Director of An Chomhairle Leabharlanna, Ms Norma MacDermott. Ongoing consultation followed, with a particular emphasis on library building development and information technology advances. These discussions informed the drafting of relevant sections of the Plan. Ms McDermott also reviewed and commented on the Draft Plan as a whole. D: Within Cavan County Council The Finance, Planning, Access, Community and Enterprise and Social Inclusion Sections provided relevant information at key stages. A presentation was made to the CRAIC (Internal Cross-Sectional) Team. The Senior Management Team gave serious consideration to all aspects of the Draft Development Plan in May 2010. 71 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Appendix 4: Public Library User Survey (PLUS) 2008: Cavan Results The second nationwide survey of public library users took place in September 2007. Users were asked for their opinions on a range of topics, including library buildings, stock, opening hours, information technology facilities and staff expertise. The results of the survey were published in 2008. These revealed that Cavan County Library Service is one of the best performing services in the country. 1. Cavan was ranked first nationally in four areas: Attractiveness of library outside Ease of movement within library Physical condition of books “When taking everything into account, what do you think of this library?” 2. Cavan was ranked second nationally in five areas: Provision of seating and tables Choice of books Choice of DVDs Choice of talking books Choice of large print books 3. Cavan was in the top ten for all other questions involving value judgements. 72 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 2008 PLUS Survey results “Very good” and “good” responses combined Questions on: Cavan National average Opening hours 89.6% 86.8% Ease of access 94% 92.1% 98.6% 98% Provision of seating and tables 88% 80.7% Attractiveness of library outside 91.5% 69% Ease of movement within the library 94.6% 88.1% Choice of books 86.7% 82.4% Physical condition of books 97.3% 90.2% Choice of newspapers and magazines 80.9% 76.4% Physical condition of newspapers etc 90.8% 85.7% Choice of DVDs 74.4% 61.9% Choice of talking books 76.2% 69.4% Choice of large print books 80.1% 75.8% Staff helpfulness 73 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Staff assistance 99.2% 98% Computer facilities 91.7% 85.8% Printing facilities 88.9% 84.4% E-mail facilities 89.7% 87.6% Internet facilities 90.7% 86.7% Library staff knowledge of equipment 95% 92.4% Taking everything into account, what do you think of this library? 96.6% 93.5% Cavan user comments from the PLUS Survey “Fantastic layout and presentation of material. Beautiful kids’ section. Great range of activities during the year. Staff extremely courteous, friendly and helpful. Keep up the good work. It’s really appreciated.” (Johnston Central) “One of the best libraries I’ve ever been to or belonged to. I’d be lost only for it. Excellent reading group.” (Cootehill) “We frequent many libraries in different towns and Bailieboro has the highest standard of service I’ve come across.” (Bailieboro) “Very good for its size. Staff helpfulness makes up for the shortcomings of the building” (Ballyjamesduff) “We used the library for computer and internet access while on vacation from New York. During our two-week stay we used the facility frequently. Our three-year old made use of the children’s books and looked forward to each visit we made.” (Johnston Central). 74 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Appendix 5: Policy framework 5.1 National policies and reports “Branching Out: a New Public Library Service” (1998) “Branching Out: Future Directions” (2008) “Library Access” and “Making Access Happen” (2003/2004) “National Development Plan 2007 -2013: Transforming Ireland – A Better Quality of Life for All.” “National Network – Local Service: Public Libraries 2000” (1999) “A Public Space for all: Use and Non-use of Public Libraries” (2003) “Meeting the Challenges of Cultural Diversity: A report on the role of public libraries in Ireland” (2007) “Taobh Tíre: A Better Library Service for rural and isolated communities” (2008) “Towards 2016: Ten-Year Framework Social Partnership Agreement 2006-2015” “The Arts, Cultural Inclusion and Social Cohesion” (2007) 5.2 Local policies and reports “Cavan County Development Plan 2008-2014” “Cavan County Development Board Review 2006-2008 and Strategy 2009-2012” “Disability Strategy 2009-2013: Building an inclusive society in County Cavan” “Social Inclusion Audit: Cavan Local Authorities: June 2009” “Social Inclusion Handbook: A guide for Local Authority Staff and Elected Members” (2009) “Putting us all on an equal footing: A profile of Disadvantage in Co Cavan” (2008) “Exploring the lives of the Non-Irish National Population of Co Cavan” (2006) “Cavan County Heritage Plan 2006-2011” 75 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 5.3 Cavan County Library Service Policy Documents Since 2007 CLS has developed a range of written policies and procedures in order to improve our efficiency and effectiveness. A summary appears below: Code Description CLS PP 1 Library Events Spaces CLS PP 2 Van Maintenance CLS PP 3 Book Stock Donations CLS PP 4 Records Management CLS PP 5 Central Bookstore CLS PP 6 Staff Time in Lieu CLS PP 7 Information Technology CLS PP 8 Stock Assessment and Branch Exchanges CLS PP 9 Stock Processing CLS PP 10 Staff Mental Health Awareness CLS PP 11 Staff Code of Conduct on Phone Use CLS PP 12 Staff Induction Training CLS PP 13 Cataloguing Manual: A guide to AACR2 and Marc 21 76 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Appendix 6: Cavan County Council’s Housing Development and Cultural Strategic Policy Committee Madeline Argue, County Councillor and Chair of Committee Andrew Boylan, County Councillor P.J. Dunne, St. Vincent de Paul John Paul Feeley, County Councillor Bob Gilbert, Community and Voluntary Forum Vincent McCaul, Cootehill Town Councillor Pauline McCauley, County Councillor Billy Thompson, Lone Parents Patricia Walsh, County Councillor 77 Libraries Matter: Cavan County Library Service Development Plan 2010 - 2015 Appendix 7: Cavan County Library Staff Team June 2010. Patricia Appleby Margaret Bannon Josephine Brady Kathleen Brady Fiona Burke Emma Clancy Tully Brian Connolly Carmel Cusack Smith Helena Daly Fiona Duffy Roisin Fegan Geraldine Flanagan Eilish Flynn Susan Hough Betty Kelly Marlene Kennedy Sinead McArdle Pauline MacDonald Jacqueline Magennis Patricia McCorry Katherine McLaughlin Jim McQuaid Anne O’Reilly Brenda O’Reilly Mary Prior Margaret Reilly Martina Rooney Marie Smith Mary Smith Jonathan Smyth Tom Sullivan Teresa Treacy Johnston Central Cootehill Headquarters Johnston Central Bailieborough Johnston Central Headquarters Headquarters Ballyjamesduff Headquarters Arva/Killeshandra Johnston Central/Ballyjamesduff Headquarters Headquarters Kingscourt Bailieborough Cootehill Johnston Central Belturbet Loughan House Cootehill Cootehill Bailieborough Bailieborough Johnston Central Virginia Ballyconnell Johnston Central Johnston Central Johnston Central Headquarters Headquarters 78