Supporting Document - Attachment 2 - Summary Dashboards - IPART

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ATTACHMENT 2 LIBRARIES & INFORMATION — SERVICE OVERVIEW Service Aims Develop libraries as community hubs for information, recreation and lifelong learning for people of all ages, backgrounds and education Preserve the Library’s cultural / historical resources for future generations Through effective management minimise life cycle costs for built assets used to deliver the Library and Information service COUNCIL SERVICE ACTIVITIES Complete new Katoomba Library (as part of the Blue Mountains Cultural Centre, New Katoomba Library and Mixed Use Development project) and plan for opening and operation Deliver library programs and lending services Provide and Maintain buildings used for library services Provide Aboriginal Knowledge Centre Provide community information directory Provide computers / Internet public access Provide local studies and family history services Provide reference and research information Library Services 6 Libraries: Springwood, Katoomba, Blaxland, Lawson, Blackheath, Wentworth Falls Around 500,000 visitors and over 570,000 loans each year 500 programmes with around 12,000 attendees each year 26,500 hours of internet use Provision of Library & Information Services Library programs and lending services Knowledge centres for Aboriginal, local history and family history information Giving public access to computers and the internet Offering reference and research information Improving literacy and social interaction Community Satisfaction Survey 2012-13 Service Budget % of Total Council Expenditure 1. Library Services. Libraries & Information 3% 3000000 2. Hours of operation of the library services. 2500000 2000000 1500000 3. Library buildings. 1000000 500000 SOURCE: 2012 Community Survey Results 0 Total Expenses Total Income Capital Works Net Service Program Support Costs Libraries and Information $2,684,781 $396,831 $0 $332,443 SV Funded Expenditure $20,000 $0 61
ATTACHMENT 2 LIBRARIES & INFORMATION — SERVICE OVERVIEW Event Management Creates an opportunity for children to be recognised as readers in our community Continues to create an exciting environment for children as they combine both reading and library activities to stimulate and strengthen lifelong learning through their local library Encourages business houses in the Blue Mountains to Sponsor the value and enrichment that reading provides in the development of our children Provides a Mayoral Award for the Blue Mountains ‘Best Reader’ Allows children to learn to love books, to appreciate them for their content and the stimulation they provide 2011 COMMUNITY SURVEY TREND Library Services 5.0 4.0 3.0 2.0 1.0 2000 2002 2003 2004 2006 2007 2009 2010 2011 Imp 4.1 4.1 4.2 4.2 4.2 4.1 4.2 4.2 4.1 Sat 3.6 3.8 3.8 3.7 3.7 3.7 3.7 3.9 3.8 <strong>Supporting</strong> Early Literacy in our Community Stimulating children’s imagination Developing children’s understanding of how language works Reinforcing the value of reading Helping children to discover the joys of reading Strengthening the relationship with your children Giving your children a great start to their education—providing a free service for parents to enjoy an activity in the library to benefit life learning skills 5.0 4.0 3.0 2.0 Hours of Operation of the Library Service 1.0 2000 2002 2003 2004 2006 2007 2009 2010 2011 Imp 3.9 3.8 3.9 3.8 3.9 4.0 3.9 Sat 3.5 3.5 3.6 3.5 3.6 3.7 3.6 Community’s Satisfaction Rating Community’s Importance Rating 62
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ATTACHMENT 2 INTRODUCTION Blue Moun
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Fig. 2 Total Value of Built Assets
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ATTACHMENT 2 LOOKING AFTER ENVIRONM
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Page 97 and 98: ATTACHMENT 2 DASHBOARD DOCUMENT CON
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Supporting Document - Attachment 2 - Summary Dashboards - IPART

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