Agenda Item No.7

 

THE VALE OF GLAMORGAN COUNCIL

 

CABINET MEETING: 24 OCTOBER 2007

 

REPORT OF THE DIRECTOR OF LEARNING AND DEVELOPMENT

 

PROGRESS REPORT ON PERFORMANCE IN RELATION TO THE WELSH PUBLIC LIBRARIES STANDARDS

 

Purpose of Report

 

1.         To update Members on the Library and Information Service’s progress in the context of the Welsh Public Libraries Standards.

 

2.         To inform Members of the feedback from the Welsh Assembly Government on the Annual Report submitted for 2006-7

 

Background

 

3.         The Welsh Public Libraries Standards were introduced in September 2001 in order to define the requirement placed on local authorities under the Public Libraries and Museums Act 1964 to ‘provide a comprehensive and efficient library service for all persons desiring to make use thereof’.  The Standards Framework was also intended to encourage and facilitate a development strategy for public library services in Wales.

 

4.         The second Three Year Plan for 2005-8 submitted to the Welsh Assembly Government by the Vale of Glamorgan Council outlined the position of its Library and Information Service in relation to the Standards at April 2005 and detailed anticipated progress in performance over the three year period from 2005 to 2008.

 

5.                  A summary of the Standards and our current position is attached at Appendix 1 and a copy of the feedback received from the Welsh Assembly Government is attached at Appendix 2

 

Relevant Issues and Options

 

6.         There are 22 Standards and they measure performance in a number of key areas of the Library and Information Service:

 

·        Location and accessibility of libraries

·        Availability and use of information technology

·        Effectiveness of systems for reserving and supplying items for customers

·        Use made of the service

·        User satisfaction

·        Staffing

·        Quality of library resources provided for customers

·        Suitability and quality of library spaces

 

7.            Steady progress has been made in performance, with 13 of the 22 Standards achieved by March 2007 compared to 10 in March 2006.  A further 4 Standards were partly achieved in March 2007.  Feedback from the Welsh Assembly Government notes in particular the improvements in mobile library provision, library opening hours, investment and management of the book stock and other library resources, and further anticipated improvements arising from the opening of the new County Library.

 

8.         The areas where performance was below the Standard were:

 

·           visitor numbers

·           IT facilities on mobile libraries

·           website visits

·           opening hours

·           staff qualifications

·           provision of Welsh language resources

·           library  floor space available

 

We expect further progress to be made in some of these areas during 2007/8 and are on target to achieve a further three of the Standards by the end of March 2008.

 

9.         A number of our targets have been revised to reflect the anticipated impact of efficiency savings.  Further improvements in opening hours will not now be implemented and it is possible that reductions in expenditure on library resources will impact on our performance in a number of Standards relating to the range and quality of resources available to customers.  The service is committed to seek to minimise the impact of such measures on user satisfaction levels and visitor numbers.

 

10.      It should be noted that the current framework of performance assessment comes to an end in March 2008 and that the next Three Year Framework (2008-11) is currently being finalised.  This incorporates a number of anticipated changes, the key ones being:

 

·           a broader range of assessment tools

·           more emphasis on service effectiveness and efficiency

·           a better balance between input and output measures

·           more emphasis on demonstrating the links between corporate and library priorities

·           no requirement for a Three Year Plan, but more reliance on the Annual Return for assessing performance and progress

 

 

Resource Implications (Financial and Employment)

 

11.            Performance in a number of areas is directly related to the level of investment in the service.  These include the quality of library resources and IT services available for customers, opening hours, staffing levels and expertise, and the standard of our library buildings.  Others correlate more indirectly including customer satisfaction levels, visitor numbers, and the number of website visits.

 

Legal Implications (to include Human Rights Implications)

 

12.      The Council is a Library Authority under the terms of the Public Libraries and Museums Act 1964 and as such has a statutory duty to ‘provide a comprehensive and efficient library service’.  The Public Library Standards now provide a framework within which to evaluate the performance of the service and to secure continuing improvement.

 

13.      It should be noted that failure to meet these statutory provisions may result in an inquiry, and potentially the transfer of the library functions of the authority to the Welsh Assembly Government

 

Crime and Disorder Implications

 

14.       There are no direct implications arising from this report

 

Equal Opportunities Implications (to include Welsh Language Issues)

 

15.       The Standards address issues relating to equality of access to the Library and Information service, compliance with the Disability Discrimination Act, and the provision of books and other materials in the Welsh Language

 

Corporate/Service Objectives

 

16.            Continued progress towards achievement of the Public Library Standards is identified as a key service objective in the Council’s Corporate Plan 2006-2010

 

Policy Framework and Budget

 

17.            Actions would fall within the Policy Framework, with budget implications a matter for executive decision

 

Consultation (Including Ward Member Consultation)

 

18.       The Library and Information Service consults with its users through regular user surveys arranged in accordance with a national framework of Public Library User Surveys.  The Standards include a number of user satisfaction indicators for adults and children which are derived from the results of these surveys

 

Appropriate Scrutiny Committee

 

19.            Lifelong Learning

 

RECOMMENDATIONS

 

(1)       That members note the continued improvement in performance in the Library and Information Service in 2006/7

 

Reasons for recommendations

 

(1)       To keep Members informed of progress

 

Background Papers

 

Report to Cabinet 14th December 2005 ‘Welsh Public Library Standards:Three Year Plan 2005-8’

Annual Report 2006/7

Welsh Assembly Government, 2005 ‘Comprehensive, Efficient and Modern Public Libraries for Wales – Promoting Higher Service Standards 2005-6’

 

Contact Officer – Sian Jones, Chief Librarian

 

Officers Consulted – Head of Lifelong Learning

 

B.Jeffreys

Director of Learning & Development

 

 

 

Appendix 1

 

SUMMARY TABLE 2006/07

 

The new standards are numbered from WPLS 24 onwards in order to avoid confusion with the first set of Standards. Keeping the original numbering of those standards is necessary where the Standard itself is to be retained in the Continuing Performance Checklist. It is necessary to ensure that performance Standards that were met by library authorities in the first framework are not allowed to decline, and that library authorities should be asked to confirm in future Annual Reports up to March 2008, that Standards achieved in the first

three-year cycle are still being met and levels of performance sustained. The standards to be included in the Continuing Performance Checklist are:

 

 

WPLS 2 emergency non-opening hours of central and branch libraries will be no more than 2½% of total planned opening hours in any year.

WPLS 3 Welsh public library authorities will ensure that mobile library visits/stops missed or cancelled will be no more than 2½% of the total planned number of visits/stops in any year.

WPLS 7 Welsh public library authorities will ensure that the total number of workstations (including those for online catalogues) which are available for public use should be no less than 7 per 10,000 resident population, and that every service point will have free public Internet access. The importance of reviewing the provision of assistive technologies for those with special needs will also continue.

WPLS 8 Welsh public library authorities will ensure that their normal issue periods for books will be not less than three weeks.

WPLS 9 Welsh public library authorities will ensure that the number of books that library users are normally allowed to have on loan at any time shall be at least 8.

 

8

Standard

Status

 

24

 

(i)

 

 

 

 

 

(ii)

 

 

 

 

(iii)

Either

 

In those authorities whose resident population density is 20 or more persons per hectare, public library authorities shall ensure that the proportion of households living within 2 miles distance of a static library will be 85%

Or

 

In those authorities whose resident population density is 19.9 persons per hectare or less, public library authorities shall ensure that the proportion of households living within 2 miles of a static service point will be 72%

 

The hours of opening for static libraries will also be convenient hours, defined as including at least five hours per week outside 9am to 5pm on weekdays. For static libraries open for fewer than 10 hours per week, opening hours should be at the discretion of the library authority.

Achieved in 2006/7

25

Welsh public library authorities will ensure that the aggregate annual opening hours per 1,000 population for all service points administered by the authority will be no less than 159 hours per 1,000 resident population

Not achieved in 2006/7

26

Welsh public library authorities will provide more service points selected to be open for more hours per week by March 2008, together with a selected programme of more frequent mobile library visits by March 2008

Partly achieved in 2006/7

27

Welsh public library authorities will ensure that all service points that are providing a service for 10 hours or more per week, provide access to an on-line catalogue for the whole authority by March 2008. They will also ensure that all mobile libraries will provide access to a catalogue for the whole authority by March 2008.

Partly achieved in 2006/7

28

(i)

 

 

 

 

 

 

 

 

 

(ii)

Welsh public library authorities will ensure that all static service points open for 10 hours or more per week, shall provide by March 2008 via the already existing free access to the Internet facility:

Provision for laptop use by members of the public

Scanning, printing and faxing facilities

Facilities on public access PCs to office software

Free e-mail facilities for users

Free basic support to users in the above range of core ICT services

Information literacy sessions for users

 

Welsh public library authorities will ensure that mobile service points provide by March 2008:

A staff terminal that is linked to the authority’s library management system that should provide issues and catalogue information and quick reference and community information, and wherever possible, staff access to the Internet.

Partly achieved in 2006/7

29

(i)

 

 

 

 

 

 

(ii)

By March 2008 Welsh public library authorities will ensure that the number of visits to the library service website per thousand resident population will be within the upper quartile for all authorities, currently 720. The method of counting should be based on a count of visits to the library owned or originated pages of an authority’s site, and should only include Internet website and Internet visits, and not intranet visits.

 

Library authorities will also offer to the public a range of virtual and interactive services and facilities by March 2008:

Access to Ask Cymru

Access to online community information services

Access to online catalogues of libraries in Wales

Access to Wales on the Web, Gathering the Jewels and other digitised material of Welsh interest

Access to e-government services delivered by the local authority

Learner support services for e-learning

 

Partly achieved in 2006/7

30

Welsh public library authorities will ensure that no less than 62% of all requests for materials shall be supplied within 7 days, 78% within 15 days and 89% within 30 days from when a request or reservation was made to the time when the borrower was informed that the book was available.

Achieved in 2006/7

31

Welsh public library authorities will ensure that the number of  physical library visits per 1,000 resident population per year shall be at least 6,144.

Not achieved in 2006/7

32

(i)

 

 

 

 

(ii)

 

Welsh public library authorities must ensure that they conduct a Public Library User Survey (PLUS) on one occasion during the three-year cycle, and that 94% of respondents aged 15 and over rate the library service as ‘very good’ or ‘good’.

 

Welsh public library authorities must ensure that they conduct a Public Library User Survey (PLUS) on one occasion during the three-year cycle among library users under age 15, and that 77% of respondents rate the library service as ‘good’.

 

Achieved n 2006/7

33

(i)

 

 

 

 

 

(ii)

Welsh public library authorities will prepare and issue a lifelong learning entitlement statement for learners by March 2006, indicating the services delivered by the authority’s libraries

specifically for learners, and provide evidence of dissemination of the Standard.

 

Welsh public library authorities will work towards putting policies and facilities in place that would enable them to participate in a common local authority and an all-Wales public services smart card scheme for users after March 2008.

Achieved in 2006/7

34

(i)

 

 

 

 

 

(ii)

Welsh public library authorities shall ensure that at least 28% of the total staff (full-time equivalent) on the establishment will be formally qualified (defined according to returns to CIPFA, namely persons holding formal qualifications in librarianship or information science or persons who have completed their qualifying examinations), and

 

Authorities are asked to compare their total staffing levels with the following indicative Standard relating to total establishment staffing levels per 1,000 resident population.

Lowest quartile 0.40

Median 0.46

Top quartile 0.54

 

Not achieved in 2006/7

35

Welsh Public Library authorities must ensure that they undertake a ‘stock quality health check’ on one occasion during the three-year cycle on each of the following categories of material:

Adult fiction

Also indicate briefly any other collection management activity undertaken in 2006-07 relating to the overall quality of your collections.

Achieved in 2006/7

36

Welsh library authorities will ensure that gross items added to book stock per thousand population through purchase per annum will be at least

Adult fiction 97 per 1,000 population

Adult non-fiction 60 per 1,000 population

Children’s books 76 per 1,000 population (aged 15 and under as indicated in census returns)

Reference materials 11 per 1,000 population in book format, with additional electronic reference services purchased or provided to the public identified and listed in the Annual Report to be submitted by each library authority.

Achieved in 2006/7

37

Welsh public library authorities will ensure that the time taken to replenish the lending stock on open access is 9.1 years.

Achieved in 2006/7

38

Welsh public library authorities shall compare their expenditure (£ per 1,000 resident population) with the following indicative Standard, based on expenditure in 2002 – 03.

                            Lowest Quartile   Median   Top Quartile

Books                    £1449                   £1753         £2027

Other Materials       £314                     £420           £558

 

Expenditure by authorities will be expected to be in excess of the median point in both categories by March 2008 if they are to be deemed to be meeting the Standard.

 

Achieved in 2006/7

39

Welsh public library authorities shall ensure that they spend

 

Either

 

A minimum of £1,050 per 1,000 Welsh-speaker total population (adults and children aged under 15) within their authority on the purchase, marketing and promotion of Welsh-language materials

 

Or

 

A minimum of 4% of the total library purchasing fund on the purchase, marketing and promotion of Welsh-language materials for adults and children aged 15 and under.

 

Not achieved in 2006/7

40

Welsh public library authorities in their ‘collection quality health check’ processes, are asked to compare their acquisition performance against an indicative list of Welsh Writing in English to be circulated to Welsh library authorities, and to report in the Annual Report on the findings of that comparison. Authorities will be asked to indicate the percentage of listed items purchased

or in stock, together with the average number of copies purchased or in stock.

Standard under development

41

(i)

 

 

 

(ii)

Welsh public library authorities will compare their performance against an indicative Standard as a minimum threshold for publicly accessible space allocated to library provision per 1,000 resident population, namely 28 square metres. In addition,

 

authorities are asked to indicate in their Library Plan for 2005 – 08, their intentions with regard to a library buildings/facilities programme for the period (including new build, refurbishment,

shared facilities and acquisition/renewal of mobile libraries), and to indicate the actual budget allocation for the programme and its source.

 

Not achieved in 2006/7

 

 

Appendix 2

 

Adroddiad Blynyddol SLlCC Bro Morgannwg 2006/07

Vale of Glamorgan WPLS Annual Report 2006/07

The authority has submitted an Annual Report for 2006/07 that complies with the stated requirements, and offers comprehensive and clear explanations. It conveys through realistic planning and evidence of grounded real action, the authority’s intentions to meet the requirements of the Standards by March 2008, except in those areas where the stipulated levels are deemed beyond the authority’s resources or capacity within the stated three-year period. The Annual Report received formal approval by the Director of Learning & Development on 7th September

2007.

 

It is clear from the assessment process that the library service now receives considerable support from the Council through corporate initiatives together with the necessary resource to support those initiatives. Assessments of Annual Reports and Library Plans are routinely submitted to Cabinet / Scrutiny Committee as part of the Council’s performance management framework, and as a result of this practice of scrutiny and awareness-raising, additional revenue funding of £120,000 was made available to the library service specifically for continued development of work

relating to the Standards. This aspect of the overall management of the library service in relation to the Standards is commendable. Internal capital funding has also been invested in the library service, and it is noted that during 2006-07, the new County Library was opened in Barry, mobile library provision was increased, and opening hours were extended at Rhoose Library. Continuing its commitment to the library service, the Council also granted a further £130,000 for additional costs relating to the operation of the new County Library, together with additional funding for a Learning Officer. The community will have gained a significant amount from the investment in its library services by this authority, and it would be beneficial to its residents if it were possible to sustain improved levels of investment. However, a cautionary note regarding the Council’s efficiency savings and its potential impact on the authority’s ability to meet the Standards is apparent in the Report.

 

In line with the assessment of the Annual Report for 2005/06, unless an authority achieves at least half of the elements of a Standard, it will be deemed not to have met the requirements of that Standard. If half or more of the elements are met, but not the whole Standard, then the authority will be deemed to have partly met a Standard. In view of the revised nature of WPLS 35 (Stock Quality Health Check), and in spite of it being listed as a ‘Standard under Development’, it has been decided to consider the achievements of the authority and the comments made against this Standard, and to judge whether or not an authority has met these revised stipulated

requirements. Therefore according to our calculations, the authority

 

meets 8 of the substantive Welsh Public Library Standards on 31 March 2007. Those Standards are numbers 24, 30, 32, 33, 35, 36, 37 and 38.

The number of convenient opening hours provided by the authority (WPLS 24 (iii)) has been increased, and overall the level of achievement is very close to the Standard. This assessment notes that during 2007/08 the library service plans to consult with the communities that use the two libraries that narrowly miss the stipulated level. It has been therefore been decided to regard this whole Standard as being met. The authority’s increased expenditure on library resources correlates directly with improved performances in services to users, particularly in relation to the

supply of requests (WPLS 30), additions to stock (WPLS 36), replenishment of stock (WPLS 37), and user satisfaction (WPLS 32), and increases to public access to both static and mobile services over a three year period have been notable. It is clear that some of the additional expenditure on library materials is connected with the opening of the new County Library, and targets for the purchase of resources in 2007/08 have been revised downwards to reflect efficiency savings planned by the Council. However, the revised target still meets the UK median for WPLS 38. Work  undertaken in the continuing development and dissemination of the Lifelong Learning Entitlement Statement (WPLS 33 (i)) is to be commended. Adult fiction health checks

(WPLS 35) were carried out in 2004/05 and 2005/06, and a more general stock assessment was undertaken in 2006/07 in preparation for the opening of the County Library. The assessment notes the prominence given to stock management within the library service. In particular a trial change in the selection process for adult fiction, which has followed on from information gleaned from various sources, and the intention to subscribe to a loan collection service in 2007/08 in order to offer a changing supply of books in key languages is an innovative and commendable

practice.

 

partly meets the requirements of 4 Standards – WPLS 26, 27, 28 and 29.

Although the overall increase in opening hours for static libraries is likely to fall short of the target given for the framework’s particular three-year period, a significant increase in mobile library provision has been implemented, and has enable the authority to improve its performance against WPLS 26. The authority only narrowly misses meeting the Standard relating to access to online catalogues (WPLS 27), and this is due to connectivity problems on some mobile library routes. It was suggested to library services this year that where such connectivity problems exist, frequent,

regular offline updates would be acceptable, and this course of action is to be considered in the Vale. Similarly, services to mobile libraries required to meet WPLS 28 may be augmented by an improved downloaded library management system. Together with an additional £10,000 of internal revenue funding to sustain IT equipment, this means that the authority is on target to fully meet this Standard by March 2008. There is again some ambiguity in the data presented in WPLS 29 (i) (virtual visits), and a change to the statistical package used by the council to calculate website use means that an indicator for 2006/07 cannot be given. However, a trend showing increased use has encouraged the authority to increase its target for March 2008. The assessment notes that the authority has invested an additional £20,000 in online resources, and that a range of activities and services to its users will follow. The authority should achieve these Standards by March 2008 unless there should be unanticipated or unforeseen difficulties and problems.

 

is not meeting the requirements of 5 Standards – WPLS 25, 31, 34, 39 and 41.

It had been anticipated by the authority that the opening of the new County Library and the increase in opening hours at Rhoose Library would significantly increase aggregate opening hours (WPLS 25). However, slippages in timescales and the temporary closures of the libraries have meant that this did not happen. Furthermore, it is reported that planned additional opening hours will not be implemented because of anticipated efficiency savings, and targets for March 2008 have been revised downwards to reflect this. If the anticipated efficiency savings are carried out, it is unlikely that the authority will be able to meet this Standard within the three-year period. Additional internal and external revenue funding for promotional activities have resulted in increased numbers of physical visits to the authority’s libraries (WPLS 31), although the target for March 2008, which reflects anticipated improvement in numbers of visits to the new Barry Library, has been increased, it is slightly disappointing to note that it still falls some way short of the Standard. Perhaps the new target is a little modest and tentative bearing in mind enthusiastic user response to the new Barry facility There has also been an encouraging increase in qualified staffing levels, but this still falls some way short of the Standard (WPLS 34). It was reported last year that expenditure on Welsh language materials (WPLS 39) had been temporarily adversely affected by the purchase of stock for the new County Library. It is disappointing that the situation has, in fact, worsened slightly in 2006/07. However, it noted that the authority is still on schedule to meet the Standard by March 2008.

 

The remaining Standard – WPLS 40 (Welsh Writing in English)- is still under

development.

The library service reports a lower level of acquisition of titles this year, and a more realistic target for March 2008. However, it is encouraging to note that the authority intends to make more proactive use of the Gwales website to improve the situation.

By way of comparison we thought that you would wish to know that the average number of Standards met by all authorities in Wales as at 31 March 2007 is 7.8 out of 17 (nearly 46%), the highest being 12 (71%) and the lowest being 3 (18%). During the year under review one authority’s overall performance declined, four achieved no additional Standards compared to 2005/06, but the average increase in the number of Standards achieved among other library authorities in Wales was 2.6 (15%).

 

Performance in the Standards listed in the Continuing Performance Checklist is again this year to be commended. All Standards have been met or exceeded, and the authority is building on the Standards themselves.

 

One upward movement and no downward movements were noted in the Standard framework, as compared to last year’s performance. The great majority of the targets set by the authority have been met or exceeded. Only two were missed. The authority is continuing to use the framework of the three-year Library Plan and Annual Reports as living documents, adapting and revising them as necessary according to Corporate developments and changes within the library service itself.

 

The authority has made commendable progress against its locally designated service priority areas, meeting or exceeding the great majority of the targets set. Justifications have been offered for the small number that were missed, including the effect on additions to children’s stock of the purchase of stock for the new Barry library.

 

A clear baseline for the second framework of Welsh Public Library Standards was set out in the Vale of Glamorgan’s Library Plan for 2005-08, and the Annual Report for 2005/06 confirmed the authority’s resolution to continue its planned progress. The Annual Report for 2006/07 has described the culmination of many of those planned targets and objectives, and the many benefits that have resulted from them for the libraries’ communities are already apparent. Following the significant investment made by the Council in the library service, there are now anticipated

efficiency savings, which will affect areas such as planned increased opening hours. However, the authority is now on a much-improved baseline and is still on target to achieve further Standards by March 2008. It is possible that the service could join a group of high performing authorities in Wales, but that is very dependent on the impact of efficiency savings in the short term. From the overall picture gleaned by the assessors, such savings may have a disproportionate adverse impact on library services, and this is regrettable.