Challenges for libraries in difficult economic times SLIC/JISC/Scotland’s Colleges CoP FE Conference 18 November 2010 Sally Curry Research Information Network Budgets and finance Searching for savings New strategies? Libraries and their value Research Information Network A small policy unit funded by the four HE Funding Councils, the seven Research Councils and the three National Libraries Aims: to enhance and broaden the understanding of how researchers in the UK create and use information resources and services Supports: the development of effective policies and practices for researchers, institutions, funders, information professionals and all others involved in the research information landscape 1. Budgets and finance The last decade for UK libraries Chart 1: Indexed real terms expenditure on libraries 1998-2008 Expenditure (1998=100 for each data series) 160 140 120 100 80 60 40 20 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year RLUK Pre-92 universities Post-92 universities Other HE colleges All SCONUL members The last decade for UK libraries Chart 2: Library expenditure as a proportion of overall institution expenditure 1998-2008 4.5 4.0 3.5 Percentage 3.0 2.5 2.0 1.5 1.0 0.5 0.0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year RLUK Pre-92 universities Post-92 universities Other HE colleges All SCONUL members US and UK compared Survey in late 2009 showed both UK and US libraries expecting cuts next year US and UK compared … and UK librarians are even more gloomy about the prospects in 2 years’ time 2. Searching for savings Where and how to make cuts? Planning for cuts across services, staffing, infrastructure and content staffing = >50% of expenditure in UK university libraries significant differences between individual libraries (30% to>70%) information content = c 36% of expenditure on average across all libraries significant variations between library groups and individual libraries (<20% to >50%) Staffing 45% in researchintensive universities Chart 20: Indexed real terms expenditure on staff 1998-2008 160 Expenditure (1998=100 for each data series) expenditure on staff has risen in real terms by 31% in UK university libraries 140 120 100 80 60 40 20 0 1998 highest as a proportion of expenditure (c 60%) in colleges significant differences between individual libraries (30%->70%) but academic staff and student numbers have risen faster 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year RLUK Pre-92 universities Post-92 universities Other HE colleges All SCONUL members Chart 21: Staff expenditure as a percentage of overall library expenditure 1998-2008 70 60 50 Percentage 1999 40 30 20 10 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year RLUK Pre-92 universities Post-92 universities Other HE colleges All SCONUL members Staff cuts? Service and infrastructure cuts? closely related to staffing cuts in opening hours, training, and enquiry services capital cuts? postponing of IT projects and building plans Content: books UK students less likely than in US to purchase texts on reading lists e-books the future? Chart 5: Indexed real terms expenditure on books 1998-2008 120 Expenditure (1998=100 for each data series) expenditure on books has fallen, from c.12% to 9% of overall library expenditure power of the student voice in demanding books and other library services 100 80 60 40 20 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year RLUK Pre-92 universities Post-92 universities Other HE colleges All SCONUL members Content: journals Chart 7: Indexed real terms expenditure on serials 1998-2008 200 180 Expenditure (1998=100 for each data series) expenditure on journals has risen dramatically in research-intensive universities different picture for recently-created universities and colleges 160 140 120 100 80 60 40 20 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year RLUK Pre-92 universities Post-92 universities Other HE colleges All SCONUL members Content: journals journal expenditure has risen on average from 15% to 19% of overall library expenditure over 24% in older universities >70% of expenditure on information resources in many universities sustainability vs users’ expectations those who demand don’t pay: demand therefore priceinelastic future of big deals? 30 25 Percentage Chart 8: Serials expenditure as a percentage of overall library expenditure 1998-2008 20 15 10 5 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year RLUK Pre-92 universities Post-92 universities Other HE colleges All SCONUL members Cuts in content? cuts in monographs, other print books, and printed serials the most favoured cuts in e-journals and e-books least favoured Content Chart 3: Indexed real terms expenditure on information provision 1998-2008 180 +52% in research-intensive universities -2% in new universities as proportion of overall library expenditure, relatively stable at 34% highest in old universities Lowest in HE colleges 140 120 100 80 60 40 20 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year RLUK Pre-92 universities Post-92 universities Other HE colleges All SCONUL members Chart 4: Information provision expenditure as a percentage of overall library expenditure 1998-2008 45 40 35 30 Percentage expenditure on content in UK has risen 34% in real terms Expenditure (1998=100 for each data series) 160 25 20 15 10 5 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Year RLUK Pre-92 universities Post-92 universities Other HE colleges All SCONUL members New areas and activities supporting developments in teaching and learning information literacy in an ever more complex information world how well is library-based training resourced and coordinated with others? identification of priorities? sustainability? 3. New strategies? “opportunities to rethink what the library is and what it means….” New strategies for content? from just-in-case to just-in time? from librarian-controlled to usergenerated acquisitions? from hybrid to e-only? drivers and constraints consortial collection development? ‘cloud-sourced’ research collections? role of Special Collections? New strategies for services? reduce or eliminate the routine in order to take on new activities? outsource what doesn’t need to be done locally? cataloguing? websites? new services for users? data mining and manipulation? creating custom collections? information management and curation? digital preservation – data management? consortia and collaboration? shared services SHEDL Shared services ‘… it is crucial for libraries to exploit the potential for co-operation in developing a range of shared services in order to enhance efficiency as well as the scope and quality of what they provide to both academic staff and students’ New strategies for staffing? reduction in need for the routine? focus on areas of biggest impact speedy delivery of information and services accurately meeting the needs of students and staff library staff need to be willing to develop new skills and take on new roles Importance of sharing experiences and good practice 4. The value of libraries Impact and value essential to analyse library activities against institutional goals and learning outcomes current performance indicators too basic demonstrate return on investment success in achieving institutional goals how the library improves the student experience and supports teaching learning and research market the value of the library to institutional managers Thank you Sally Curry www.rin.ac.uk References Challenges for libraries in difficult economic times. RIN in association with SCONUL http://www.rin.ac.uk/our-work/using-and-accessinginformation-resources/challenges-academic-libraries-difficulteconomic- Trends in the finances of UK higher education libraries 1999-2009 A RIN report based on SCONUL library statistics. http://www.rin.ac.uk/our-work/communicating-and-disseminatingresearch/trends-finances-uk-higher-education-libraries-1999 CIBER (2009) The economic downturn and libraries, survey findings www.ucl.ac.uk/infostudies/research/ciber/charleston-survey.pdf Measuring library impact on learning at the University of Huddersfield, Sue White and Graham Stone. http://eprints.hud.ac.uk/7842/1/SCONUL_2010_white_stone.pdf All the RIN reports and briefings are downloadable from the RIN website If you would like to be added to the RIN mailing list, please get in touch: contact@rin.ac.uk