Archived decisions
Executive Member - Recreation and Heritage Item 9
19 February 2003
Libraries and Information Report
Report of the Director of Recreation and Heritage
Contact: Sarah Stone Ext: 6105
1. Summary
The following decision is sought:
That the Libraries and Information Report be approved.
2. Reasons for the Recommendation
The re-organisation is part of the progress being made to ensure the service is able to grow and develop the services it provides. It builds on the existing quality, and aims to harness the abilities, commitment and enthusiasm of the staff in a more effective way.
3. Other options considered and rejected
None
4. Conflicts of interest declared by the decision maker, or a member or officer consulted
None
5. Dispensation granted by the Standards Committee
Not applicable
6. Reasons for matter being dealt with, if urgent
None
Approved by: (Signature) Date: (of decision)
Councillor J. Waddington
................................. .........................
Libraries & Information
A joint report of the Director of Recreation & Heritage and the County Personnel & Training Officer
February 2003
1 Introduction
1.1. This report outlines the proposed changes to the organisation of the Library and Information Service.
1.2. It has been prepared following extensive consultation with the staff of the service and follows the Best Value report of 2001. This report concluded that the service was good but unlikely to improve. The Audit Commission Inspectors stated "We believe that there is senior corporate recognition that change and innovation is required to significantly improve and modernise the library service and enable it to move from being a good, traditional service to becoming an innovative and forward looking service"
1.3. The subsequent Comprehensive Performance Assessment recognised the work being done to modernise the service
1.4. This re-organisation is part of the progress being made to ensure the service is able to grow and develop the services it provides. It builds on the existing quality and aims to harness the abilities, commitment and enthusiasm of the staff in a more effective way.
2 Executive Summary
2.1. The reorganised structure outlined in this report is based on providing a customer focussed locally based management of the library buildings and mobiles; and teams of professional librarians freed from day-to-day administration; and a strong strategic management for the service.
2.2. To achieve this a more flexible structure has been adopted. The present arrangement of 4 geographically based Divisions is replaced with 20 service units, each managed locally by a Library Manager.
2.3. The focus of the librarian's role will be to develop the service in partnership with local people. The importance of delivering quality on-site specialist advice and guidance to customers is recognised.
2.4. To facilitate liaison at district council level, and encourage active participation in local partnership working, librarians will be organised into 8 teams, broadly coterminous with current district boundaries. These teams will support two or three service units.
2.5. The service will be strategically managed by the Head of Libraries and Information Services, supported by a Head of Operations, a Head of County Services, a Head of Strategy and Performance and an ICT Manager.
2.6. Specialist support, including central stock purchase and management will form part of the new County Services Division.
3 Vision
3.1. A new Vision Statement was launched in December 2002 which outlines the aims and objectives of the service.
We will build a service which:
_ is welcoming to all
_ builds on Discovery Centre principles
_ has a clear customer and quality focus
_ operates buildings which are bright, vibrant and attractive
_ provides services in ways and at times which customers find convenient
We will train and develop our staff and organise them into:
_ operations teams
_ service development teams
_ county services
Our service delivery will be socially inclusive and focus on:
_ children, young people and families
_ those most in need
_ reader development
_ local studies
_ lifelong learning
_ access to information
_ responsiveness
4 Strategic Management of the Service
4.1. The strategic management of the service will be led by the Head of Libraries and Information, supported by the Head of Operations, the Head of County Services, the Head of Strategy and Performance and the ICT Manager. These 5 posts will form the service management board.
4.2. In addition, a service management team, meeting regularly but less frequently, will consist of the senior posts reporting to the board.
5 Service Development and the role of the Librarian
5.1. A key feature of the reorganisation of the service will be the split between operations (running the library) and service development (providing professional direction and innovation)
5.2. In order to maximise the amount of professional time provided to service users, the administrative tasks of running a library will no longer form part of the duties of a librarian. Librarians will work in teams in eight areas which will link closely with local councils and will enable better links to be established with local communities.
5.3. Each team will be led by a Service Development Team Leader, who will have responsibility for co-ordinating professional services in their area and be the focal point for the service in each district. They will also have a key responsibility for determining the nature and level of professional services provided in libraries in negotiation with Library Managers.
5.4. Librarians in teams will not be branch based although they will have a `home' branch where a desk and `phone are provided. Their role will be to work in any of the branches covered by the team, offering on-site services, as well as undertaking outreach work to develop partnerships in the community.
5.5. Each team will contain a number of professionals with different subject specialisms:
_ equal access (formerly community services)
_ children and young people
_ reader development and stock
_ reference, information and local studies
Professional direction and leadership at subject level will be provided by specialists within the County Services section.
5.6. The Service Development Team Leaders will be managed by one of two Customer Services Managers and will be part of a countywide team which will develop initiatives, share good practice and foster excellence. The Customer Services Managers will report to the Head of Operations and will ensure the efficient and effective operation of services throughout the county.
6 Customer Services & the role of operations staff
6.1. To facilitate a more responsive service to the public at local level, branch and mobile libraries will be grouped into eighteen operational units consisting of one or more branch or mobile libraries in each unit.
6.2. Each unit will be managed by a Library Manager who will have responsibility for ensuring high levels of customer service. They will be responsible for all operational staff and buildings and the budgets to support them.
6.3. Local empowerment is a key feature of the reorganisation and Library Managers will be responsible for budgets to improve facilities. They will also have a role in achieving income generation within their units. Library Managers will negotiate with Service Development Team Leaders to ensure appropriate levels of professional service are provided within the units.
6.4. Library Managers will report to one of two Customer Services Managers and will form part of a countywide group which will develop service improvements, share good practice and foster excellence.
7 County & Specialist Services
7.1. A new grouping of Specialist Services under the heading of County Services is being created consisting of:
_ Children, Young People and Schools
_ Stock
_ Information and lifelong learning
_ Equal Access (outreach and social inclusion)
7.2. Each manager of a specialist area will be responsible for providing professional leadership in their subject for the whole service and for managing staff in their section.
7.3. They will also liaise with Service Development Team Leaders and give a professional lead to specialist librarians within the teams, to ensure initiatives and opportunities are incorporated into service plans.
7.4. Specialist managers will report to the Head of County Services and will form a team to work on cross-specialist initiatives, share good practice and foster excellence.
8 Strategy and Performance
8.1. A new team under the heading of Strategy and Performance is being created covering the following areas:
_ Projects
_ Standards and Quality
_ Policy
_ Mobile Libraries and county-wide contracts
8.2. A number of key posts have been included to support staff training, marketing and income generation, quality management and support for mobile library services and the van delivery service.
9 ICT Management
9.1. The new role of ICT Manager will carry the responsibility for this aspect for the whole of the Recreation & Heritage Department. As the major service and with a significant use of ICT through internet services, the People's Network and the Galaxy library management system, Libraries & Information is the most appropriate location for this post.
9.2. The ICT Manager will co-ordinate the work of ICT staff throughout the Recreation & Heritage department.
10 Financial Implications
10.1. The costs of these changes, based on salary mid-points and including on-costs are included at Appendix B
10.2. The cost of the new structure is marginally lower than the old one. The opportunity has been taken of making the structure more cost effective and funding some key posts which will facilitate the changes and more innovative approach required for a modern library service.
10.3. The structure is being implemented through natural wastage. Costly early retirements will be avoided except where necessary to achieve the required organisational change
11 Implementing the Change
11.1. Although the changes to the structure of the service are significant and wide ranging, the existing posts of Library Supervisor and Assistant Supervisor and Library (& Information) Assistants will remain. Therefore staff in these roles will be automatically slotted into the new structure on the same basis as their present roles.
11.2. It is proposed to address some of the inequalities which have developed over time in the staffing levels at branch libraries. However, this will be done gradually as staff leave, or by local negotiation between library managers and the individuals concerned.
11.3. Some minor changes to grades will be effected, including a realignment of the salary of Library Auxiliaries to a standard Scale 1.
11.4. It is proposed to achieve the rest of the revised structure by a combination of ring-fenced but competitive recruitment to new posts (Heads of County Services, Operations and Strategy & Performance; Customer Services Managers; Service Development Teams; Library Managers; and some of the County-wide but new roles).
11.5. Any staff not appointed to posts in the new structure will be held as supernumeraries. As appropriate vacancies arise they will be expected to apply for these roles. They be treated as redeployees and will get support, mentoring and, where required, training for new skills. This approach will have the great benefit of giving additional support to the new structure in the early stages.
11.6. There will be limited opportunity for early retirement. As this is expensive, it will be the exception rather than the rule and the basis of discussion with individuals who may be supernumerary after implementing the new structure.
11.7. To further support the service through these changes, it is proposed to have the role of Change Facilitator on a fixed term basis, supporting the Head of Operations.
11.8. The removal of the divisional structure will result in the loss of not only divisional management posts but also a number of divisional administrative posts. Each Service Development Team has a Team Assistant role and these will be ring-fenced for Divisional Admin staff. Some administrative staff may wish to work as Library Assistants and can be absorbed into service units on this basis.
Appendices
Appendix A - Outline Role Profiles for key posts
_ Head of Operations
_ Head of County Services
_ Head of Strategy
_ Library Manager
_ Service Development Team Member
Appendix B - Costs
Appendix C - Organisational Chart
Role Profile - Head of Operations
Accountabilities |
Accountability Statements |
Co-ordination and service leadership |
· Lead and direct the work of the two Customer Service Managers and the 8 Service Development Team Leaders ensuring that their efforts are integrated and contribute to achieving the outcomes specified in the Annual Library Plan, the corporate requirements of the authority and relevant national priorities. |
Resource Management |
· Ensure an equitable distribution of resources amongst the 18 Operational Units and the 8 Service Development teams. · Monitor the expenditure of funds and apply corrective measures when necessary |
Staff Management |
· Recruit, train and develop the Customer Service Managers and the Service Development team Leaders. · Act as a mentor to ensure that the transition from a hierarchical structure to a team based structure is achieved smoothly. |
Partnerships |
· Seek out, develop and foster partnerships at the District Council Chief Leisure Services Officer level and at similar levels in other organisations. · Foster good working relations between County Services and Operations . · Develop partnership working across Recreation and Heritage and the wider County Council. |
Strategic Planning and Service Development |
· Contribute to the strategic planning and management of the Library and Information Service within the County Council's overall corporate objectives through membership of the Library Senior Management Team. · Maintain professional awareness to ensure that our libraries lead or match best practice nationally. |
Communication |
· By participation in county, regional, national and international bodies ensure a high profile for the authority, and obtain the benefits of helping shape wider planning and development |
Role Profile - Head of County Services
Accountabilities |
Accountability Statements |
Co-ordination and service leadership |
· Lead and direct the work of the Children, Young People and Schools Manager, the County Stock Manager, the Information and Lifelong Services Manager, and the Equal Access Manager and contribute to achieving the outcomes specified in the Annual Library Plan, the corporate requirements of the authority, and relevant national priorities. |
Resource Management |
· Ensure that the budgets for the four sections are equitably distributed and applied to meeting the outcomes specified in the Annual Library Plan. · Monitor the expenditure of funds and apply corrective measures when necessary |
Staff Management |
· Recruit, train and develop the senior staff within the Division. · Act as a mentor to ensure the transition from a hierarchical structure to a team based structure is achieved smoothly. |
Partnerships |
· Seek out, develop and foster partnerships as appropriate. · Foster good working relations between County Services and Operations . · Develop partnership working across Recreation and Heritage and the wider County Council. |
Strategic Planning and Service Development |
· Contribute to the strategic planning and management of the Library and Information Service within the County Council's overall corporate objectives through membership of the Library Senior Management Team. · Maintain professional awareness to ensure that our libraries lead or match best practice nationally. |
Communication |
· By participation in county, regional, national and international bodies ensure a high profile for the authority, and obtain the benefits of helping shape wider planning and development |
Role Profile - Head of Strategy
Accountabilities |
Accountability Statements |
Co-ordination and service leadership |
· Lead the production of the Annual Library Plan and other necessary strategic planning documents and to direct the work of the Policy Officers, Standards and Quality Manager and the Contracts and Mobiles Manager. · Ensure that the service is aware of, and works to awards achieving corporate and national initiatives. |
Resource Management |
· Ensure that the budgets for the sections in the Division are equitably distributed and applied to meeting the outcomes specified in the Annual Library Plan. · Monitor the expenditure of funds and apply corrective measures when necessary |
Staff Management |
· Recruit, train and develop the senior staff within the Division. · Act as a mentor to aid the transition from a hierarchical structure to a team based structure is achieved smoothly. |
Partnerships |
· Seek out, develop and foster partnerships as appropriate. · Foster good working relations within the service and particularly between Operations and County Services . · Develop partnership working across Recreation and Heritage and the wider County Council. |
Strategic Planning and Service Development |
· Contribute to the strategic planning and management of the Library and Information Service within the County Council's overall corporate objectives through membership of the Library Senior Management Team. · Devise and oversee the introduction of a Total Quality Management Programme and local Performance Standards. · Superintend the work of the Policy and Project staff ensuring the smooth introduction of innovations and service improvements. · Devise and introduce marketing, publicity and income generating programmes. · Maintain professional awareness to ensure that our libraries lead or match best practice nationally. |
Communication |
· By participation in county, regional, national and international bodies ensure a high profile for the authority, and obtain the benefits of helping shape wider planning and development |
Role Profile - Library Manager
Accountabilities |
Accountability Statements |
Staff |
· Participate in recruitment, training and development of staff to ensure high quality service in spirit of IiP · Manage staff performance development programme to ensure high quality service · Manage staff welfare and counselling and contribute to capability, discipline and grievance procedures to achieve a well motivated workforce · Liaise with HCC support departments e.g. personnel and Service Development Team to ensure well trained and highly motivated staff · To supervise all support staff to ensure high quality service |
Admin |
· Manage financial/admin procedures to achieve departmental/corporate standard · Generate statistical and other reports to inform decision making · Manage devolved budgets and maintain required financial records to ensure compliance with HCC audit requirements and financial procedures · Monitor Service Level Agreement agreed with Service Development Team Leader and renegotiate as required · To ensure service points timetables and work rotas and holiday leave are organised for support staff to ensure agreed service levels are maintained · ensure staff receive accurate and prompt payment for enhanced pay, travel and overtime claims by carrying out or authorising payment in line with agreed procedures · monitor sickness and absence levels taking action as required |
Building and equipment |
· Manage buildings, staff, ICT equipment, vehicles to ensure uninterrupted service. · Be responsible for risk assessments and ensure safe working practices and environment for staff and public. · Oversee repair, decoration and maintenance of building and vehicles in liaison with partners to ensure minimum interruption to service. |
Building and equipment (cont) |
· Maintain accurate inventory for audit purposes. · Liaise with non-branch staff in building for Health and Safety · Co-ordinate room bookings to ensure ease of use. |
Service |
· Develop service plan with staff and colleagues to ensure continuous improvement to service delivery. · Agree, with Service Development Team Leader, Service Level agreement in order to provide professional services within branches · Set standard for customer care and deal with complaints to ensure satisfied customers · Supervise and provide support to staff in direct service delivery to ensure high quality service · Liaise with Service Development Team and advise on proposed developments to meet local community needs and ensure a relevant service. · Manage introduction of new services in liaison with Service Development Team to ensure service development. |
Communications |
· Liaise with partners in the community and local groups to maintain awareness of local needs and ensure smooth running of service. · Ensure effective two-way communication across staff structure on work related matters to meet operational information needs. · Liaise with Area managers and Service Development Team to ensure high quality services |
Role Profile - Service Development Team Member
Accountabilities |
Accountability Statements |
Resource management |
· Liaise with stock development librarians and evaluate and select stock when required so that budgets are spent and stock enhanced to meet agreed targets. · Participate on county selection panels on a rota basis. · Use professional expertise to develop and maintain stock across the group to meet community needs and increase use. · Exploit and promote stock to increase issues and accessibility to the wider community · Conduct regular surveys of composition and distribution of available resources to meet community needs · Advise senior/team member/operational staff on the composition and distribution of stock to achieve increased public use |
Staff |
· Provide leadership on specialist services by supporting and training staff, developing their interest, skills and enthusiasm to achieve high quality service delivery |
Service |
· Advise on specialist service performance/development to inform the decision making/planning process · Contribute to departmental working groups to achieve continuous service improvement · Agree specialist service plan with Team leader to ensure continuous improvement · Provide specialist/bibliographical help to general public/children/adults to meet the needs of enquirers/readers and increase service use · Provide professional cover for enquiry desks and together with knowledge of requests service use this information to improve service delivery · Provide support to staff in direct service delivery to ensure high quality service · In conjunction with Team Leader, Library managers and other SDT members manage the introduction of new and enhanced services to ensure a modern, relevant library service · Propose service developments to Service Development Team Leader, head of specialism/SDT colleagues which will meet expressed community needs |
Admin |
· Supply statistical data and reports to inform the decision making at area/county level · Monitor stock purchase commitments to prevent over or under spending of budgets |
Communication |
· Ensure effective two-way communication with library managers to meet development planning and service objectives · Inform Team leader of customer and staff views to ensure the library service specialist policy reflects community needs · Assess community needs by liaising with community groups/local organisations/districts/HCC departments and thereby developing the opportunities for partnership working. · Promote the service to non-users through liaison with groups or individuals and through organised events. · Develop projects with service development team colleagues/specialist heads of service and other interested bodies to ensure that the library service responds effectively to new government, HCC and professional initiatives. · Liaise with stock development librarians to ensure a coordinated stock management plan. |
Appendix B - Costs
DELETE |
fte |
cost |
Deleted posts in DHQs |
24.43 |
601580 |
Deleted posts in Divisions |
101.26 |
2471196 |
Deleted posts at HQ |
59.13 |
1316622 |
184.82 |
4389398 | |
ADD |
||
Library Managers |
19.5 |
491732 |
Service Development Teams |
86 |
2132534 |
New/changed posts at HQ |
73.03 |
1721176 |
178.53 |
4345441 | |
439571 | ||
ADDITIONAL COST2 |
||
cost of retirements |
||
cost of supernumeraries |
||
cost of interim arrangements & support3 |
