using statistics to enhance library performance, an example anja smit
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Using statistics to enhance library performance, an example
Anja SmitAnja Smit
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Nijmegen University LibraryNijmegen University Library
Relatively low expendituresRelatively low expenditures Limited opening hoursLimited opening hours Efficient processesEfficient processes Quick servicesQuick services Average usageAverage usage
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Expenditures
Budget 3% of university budgetBudget 3% of university budget Income library is 4%Income library is 4% Expenditures on literature: 29%Expenditures on literature: 29% Expenditures on e-media: 12% Expenditures on e-media: 12%
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Processes
1,490 items processed per fte / year1,490 items processed per fte / year New books available within 24 daysNew books available within 24 days
on averageon average Items from closed stacks in 18 Items from closed stacks in 18
minutes at the lending deskminutes at the lending desk ILL-requests handled within 23 ILL-requests handled within 23
hourshours
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Facilities / Usage
Opening hours: 64 hours per weekOpening hours: 64 hours per week 7.4 Loans per student7.4 Loans per student 11.5 Loans per fte academic staff11.5 Loans per fte academic staff
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ILL
Ratio received / submitted requests:Ratio received / submitted requests:
books books 1 : 2.61 : 2.6
articles articles 1 : 11 : 1
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Dutch Benchmarking Project
1998 – 20001998 – 2000 Evaluation instrument for Evaluation instrument for Academic librariesAcademic libraries INK Quality modelINK Quality model
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The INK-model
Organisation Results
StrategyStrategy Appreciation of users, staff & Appreciation of users, staff & community (& suppliers)community (& suppliers)
LeadershipLeadership Financial resultsFinancial results
HRMHRM Non-financial resultsNon-financial results
Management of facilities, Management of facilities, processes and staffprocesses and staff
Survey
Audit
Performance Indicators
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Dutch Benchmarking Project
Field Tested 36 perf. indicators Field Tested 36 perf. indicators Result: 24 Performance Indicators Result: 24 Performance Indicators 6 Surveys6 Surveys Gap: electronic libraryGap: electronic library
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Dutch Benchmarking InstrumentIssues
ConsensusConsensus Comparibility Comparibility CommitmentCommitment
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Local Implementation
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While introducing new metrics
Be practical !!Be practical !!
Take your time !!Take your time !!
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Results
Assessment cultureAssessment culture Streamlined processesStreamlined processes Set goalsSet goals Larger acquisitions budgetLarger acquisitions budget
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Future Nijmegen University LibraryNijmegen University Library
Relatively low expendituresRelatively low expenditures Limited opening hoursLimited opening hours Efficient processesEfficient processes Quick servicesQuick services Average usageAverage usage Up-to-date expendituresUp-to-date expenditures Satisfying opening hoursSatisfying opening hours