2018 Operational Plan-newstyle
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<strong>2018</strong><br />
OPERATIONAL PLAN<br />
UON LIBRARY SERVICES
Strategic Initiative 1<br />
client experience<br />
The client experience is arguably the most important of the strategic<br />
initiatives and drives service delivery. A positive and rewarding<br />
experience has been proven to contribute to successful graduate<br />
outcomes and active engagement, which will inform and shape our<br />
services in both the academic and community environment. We have a<br />
diverse range of clients and provide an equally broad range of services to<br />
support and enhance the experience by supporting students to<br />
successfully achieve graduate attributes through quality learning & study<br />
environments.<br />
Our objective is to deliver a quality client experience. Delivering this level<br />
of client experience requires real clarity of purpose obtained through:<br />
<strong>2018</strong> Actions<br />
■<br />
■<br />
Develop a robust client research programme that will<br />
define the clients, their service expectations and support<br />
needs (including students from diverse socioeconomic,<br />
cultural and disability backgrounds.)<br />
Create and make accessible a suite of learning resources,<br />
in a range of formats, to meet the teaching and<br />
learning needs of UON’s diverse student community<br />
• Defining who the client is and what their support needs are<br />
• Understanding the client’s service expectations across the<br />
range of services<br />
• Delivering on the expectations<br />
• Setting quality benchmarks and measuring outcomes<br />
against the benchmark.<br />
Lead Strategies 2016 – 2020<br />
1. Ensure the client experience underpins all facets of library<br />
services, technology and virtual learning environments.<br />
2. Ensure the impact of library services and resources on the quality<br />
outcomes of research, teaching and learning is communicated to<br />
key stakeholders<br />
3. Ensure the Library utilises technology and systems that are fit for<br />
purpose, support teaching, learning & research and respond to<br />
UON directions<br />
4. Ensure the Library provide equitable access to services for all<br />
students<br />
■<br />
■<br />
Operate and support a 24/7 physical and virtual<br />
presence to provide access to services, resources and<br />
facilities. Specifically, examine ways to provide 24/7<br />
access to print collections.<br />
Support the implementation of the eReserve online<br />
course readings module to enhance staff & student<br />
experience.<br />
11/8/2017 Library Services 2
Strategic Initiative 2<br />
researcher engagement<br />
<strong>2018</strong> Actions<br />
In response to changing internal and external drivers, including<br />
the University’s Research Advantage Program, we will re-focus<br />
research support to optimise the provision of identified services<br />
for the University research community through proactive<br />
engagement with researchers at all stages of the research<br />
lifecycle.<br />
We will also respond to strategic sector and institutional<br />
initiatives in an agile way and build capability to introduce and<br />
foster innovation.<br />
Lead Strategies 2016 - 2020<br />
1. Design and implement research support strategies that<br />
support the University’s strategic research priorities<br />
2. Ensure that the Library delivers quality services to<br />
support the research lifecycle<br />
3. Support changes in the research publishing<br />
environment, with a specific focus on open access<br />
■<br />
■<br />
■<br />
■<br />
Develop a robust client research programme that will<br />
define the clients, their service expectations and<br />
support needs (including students from diverse<br />
socioeconomic, cultural and disability backgrounds.)<br />
Create and make accessible a suite of learning<br />
resources, in a range of formats, to meet the<br />
teaching and learning needs of UON’s diverse<br />
student community<br />
Operate and support a 24/7 physical and virtual<br />
presence to provide access to services, resources and<br />
facilities. Specifically, examine ways to provide 24/7<br />
access to print collections.<br />
Support the implementation of the eReserve online<br />
course readings module to enhance staff & student<br />
experience.<br />
11/8/2017 Library Services 3
Strategic Initiative 3<br />
information & digital<br />
literacy<br />
<strong>2018</strong> Actions<br />
UON Library has always played a lead role in equipping our students<br />
with the core capabilities required to support lifelong learning and to<br />
be an active participant in work and the community. Digital literacy<br />
aims to support our students to make effective use of technology to<br />
participate in the digital world, however, it is more about critical<br />
thinking than technical competence and builds capability in relation<br />
to communication, collaboration, online social literacy and content<br />
creation.<br />
Equipping our staff and students with these skills will significantly<br />
enhance graduate employability and contribute to building our<br />
reputation for quality and excellence in discovery of information and<br />
a sustainable future.<br />
Lead Strategies 2016 - 2020<br />
1. Design and implement research support strategies that<br />
support the University’s strategic research priorities<br />
2. Ensure that the Library delivers quality services to support<br />
the research lifecycle<br />
3. Support changes in the research publishing environment,<br />
with a specific focus on open access<br />
■<br />
■<br />
Investigate the potential for collaboration with, and<br />
support from the University community for the<br />
development of an Information & Digital Literacy<br />
Framework.<br />
Develop links to graduate outcomes to ensure students<br />
attain appropriate research skills.<br />
11/8/2017 Library Services 4
Strategic Initiative 4<br />
scholarly resources &<br />
digitisation<br />
In the context of increasing digital disruption and the<br />
University’s Digital 2020 Strategy, we will adapt our<br />
approach to acquiring and managing scholarly<br />
resources, ensuring sustainable access to relevant and<br />
contemporary information for learning, teaching and<br />
research.<br />
Lead Strategies 2016 - 2020<br />
1. Embrace innovation and technology to support<br />
virtual learning environments<br />
2. Develop and provide access to high quality,<br />
evidence-based collections that support the<br />
University’s teaching, learning & research activities<br />
3. Build capability for high quality digitisation of<br />
cultural and heritage materials through supporting<br />
work integrated learning in the digital humanities<br />
<strong>2018</strong> Actions<br />
■<br />
■<br />
■<br />
■<br />
■<br />
■<br />
■<br />
■<br />
Continue and conclude the implementation of the eReserve Plus<br />
digital course readings platform<br />
Review print and legacy collections to assess usability and<br />
prioritise staged digitisation projects aligned with UON research<br />
priorities and community initiatives R&SR<br />
Undertake a review of microform collections to determine digital<br />
equivalency, acquire digital alternatives and relegate obsolete<br />
formats R&SR<br />
Improve reporting on eResource usage, optimising the use of<br />
JUSP data and EZproxy logs to demonstrate ROI and better<br />
inform purchasing and renewal decisions R&SR<br />
Investigate further eTextbook offerings through VitalSource,<br />
Kortext and OpenStax, acquire as appropriate and integrate with<br />
course readings; align with NUW alliance OER and divisional<br />
initiatives (e.g. Pearson)<br />
Trial explorative / inferential search engines such as Yewno as<br />
complementary to Encore Duet discovery layer to facilitate<br />
interconnected searching and improve usage of subscription<br />
resources<br />
Expand the GLAMx facility to include storage, preparation and<br />
conservation space for large artefacts, unearthed artefacts,<br />
textiles and art works, using the L107 space and<br />
In conjunction with IT Services and the vendor, explore cloud<br />
hosting services for Sierra, Encore and BONUS+.<br />
11/8/2017 Library Services 5
Strategic Initiative 5<br />
library promotions &<br />
communication<br />
<strong>2018</strong> Actions<br />
Library Promotions supports and underpins Library activity by<br />
communicating key messages about services and resources to client<br />
groups. It intersects with all areas of the library and requires strategic<br />
and targeted content creation, active connections with internal and<br />
external client groups and high levels of staff engagement.<br />
Effective communication and promotional strategies guide the<br />
development and enhancement of our services and facilities, help us to<br />
understand and engage with our staff, students and community, and<br />
contribute to our long-term success.<br />
In this context, and in the context of a rapidly changing communication<br />
environment, we will develop strategies to equip staff to recognise and<br />
support the Library’s strategic messages and brand in all aspects of their<br />
work<br />
Lead Strategies 2016 - 2020<br />
1. Embrace innovation and technology to support virtual learning<br />
environments<br />
2. Develop and provide access to high quality, evidence-based<br />
collections that support the University’s teaching, learning &<br />
research activities<br />
3. Build capability for high quality digitisation of cultural and<br />
heritage materials through supporting work integrated learning<br />
in the digital humanities<br />
■<br />
■<br />
■<br />
■<br />
■<br />
Further develop the Library Services Support function<br />
and identify opportunities to improve the Library’s<br />
operational process and practice in partnership with<br />
relevant University business units.<br />
Investigate sources of relevant measurement data and<br />
establish expertise in extracting, collating and analysing<br />
business data<br />
Develop the <strong>2018</strong> – 2020 Library Workforce <strong>Plan</strong> in<br />
collaboration with senior staff and University HR. Would<br />
this be better expressed as a focus on a workforce<br />
development plan considering the unknown re ODP –<br />
almost impossible to develop a multiple year Workforce<br />
plan?<br />
Finalise & implement the Library's Communications<br />
Framework, setting standards, guidelines and<br />
procedures for all internal staff communications.<br />
Actively contribute to and implement the University’s<br />
Organisational Design program outcomes<br />
11/8/2017 Library Services 6
Strategic Initiative 6<br />
library capital investment<br />
<strong>2018</strong> Actions<br />
Ongoing investment in the Library’s physical spaces and facilities is essential<br />
to ensure that our staff and students have access to world class study and<br />
learning environments.<br />
■<br />
Carry Over??<br />
We will continue to work with Infrastructure and Facilities Services and other<br />
units to develop short and long term strategies to invest in our buildings and<br />
facilities, which support the University’s contemporary research and learning<br />
programs, including the use of enabling technologies.<br />
The development of master plans for the Callaghan, City and Ourimbah<br />
Libraries will inform the IFS Estate Strategy which is committed to deliver<br />
buildings and facilities which are innovative, sustainable and fit for purpose<br />
1. Investigate potential for a physical learning space/lab for<br />
Library staff to experiment/discover and develop skills<br />
that contribute to innovation and creativity L&E<br />
2. Identify trends and potential opportunities including<br />
collaboration with industry in academic library space<br />
management to enhance the client experience e.g.:<br />
maker spaces, outdoor reading rooms, etc... L&E/UX<br />
Lead Strategies 2016 - 2020<br />
1. Re-conceptualise virtual and physical spaces to support learning and<br />
research in a sustainable way<br />
New <strong>2018</strong>??<br />
11/8/2017 Library Services 7
Functional<br />
<strong>2018</strong> Actions<br />
Functional-level operations are the foundation that support the Library’s<br />
operational and strategic objectives. They relate to core business operations<br />
and aim to ensure that the systems, processes and resources required to<br />
support Library services are available and accessible.<br />
In response to an ever-changing environment we will work in partnership<br />
with the University’s key business units to ensure we comply with University<br />
policy and practice and apply best practice to support sustainable and<br />
efficient operations.<br />
Lead Strategies 2016 - 2020<br />
1. Ensure our planning aligns with New Futures, supports operating<br />
efficiency and evidences sound financial management<br />
2. Foster a safe and supportive workplace culture<br />
3. Recruit and retain engaged and high performing staff through<br />
development, support and recognition<br />
4. Implement quality approaches that support high performance, continual<br />
improvement and evidence based assessment<br />
5. Utilise business excellence models to inform the development of<br />
efficient operations<br />
■<br />
■<br />
■<br />
■<br />
■<br />
Further develop the Library Services Support function<br />
and identify opportunities to improve the Library’s<br />
operational process and practice in partnership with<br />
relevant University business units.<br />
Investigate sources of relevant measurement data and<br />
establish expertise in extracting, collating and analysing<br />
business data<br />
Develop the <strong>2018</strong> – 2020 Library Workforce <strong>Plan</strong> in<br />
collaboration with senior staff and University HR. Would<br />
this be better expressed as a focus on a workforce<br />
development plan considering the unknown re ODP –<br />
almost impossible to develop a multiple year Workforce<br />
plan?<br />
Finalise & implement the Library's Communications<br />
Framework, setting standards, guidelines and<br />
procedures for all internal staff communications.<br />
Actively contribute to and implement the University’s<br />
Organisational Design program outcomes<br />
11/8/2017 Library Services 8