horowhenua library trust : annual report 2010/2011
DESCRIPTION
A presentation to Horowhenua District Council. Full report available: http://issuu.com/joransom/docs/annualreport_2010_2011_final/1TRANSCRIPT
Te Horowhenua TrustAnnual Report 2010/11
StrategicContext
Positive
Aging
LTCCP
Economic Development
Educa
tion Y
outh
Facilities, resources and
services that deliver
social, cultural and
economic benefits.
Str
ateg
ic a
nd
oper
atio
nal
part
ners
hips
that
deve
lop
our
Soc
ial C
apita
l.
Local access to the digital world and the skills to
participate in aninformed way.
Local communities are
strengthened and
individuals
participate in
community life.
Access to inform
ation,
ideas and works of
imagination im
portant
to all aspects of life and
for lifelong learning.
Te Horowhenua Trust Aims
mapped to HDC Strategies
VisitorsDistrict
Visits up 10 %
ShannonVisits up 34%Children’s fiction up
28% Adult fiction up 12% • Teen loans
• Large print
Collections$6.85 per person76,500 library items
DigitalKete hits up 51%22,000 Horowhenua items
7,500+ unique users940,000+ hits … a month
Internet
Levin 30% Foxton 30% Shannon 65%
Membershipis notessential
Programmes
Te Takere
Planning futures
Income
HDC grantLending ChargesOperating incomeSponsorship, donationsOther income
Expenditure
StaffResourcesOperationsPremises
Community Support
BytheNumbers
$54,453donations
433,630Items borrowed
11,233people borrowed
things to take home
20%of resources budget spenton Seniors
99%customer
Satisfaction rating
6 Literacy
programmes
4promotions for
Outreach Service
940,000Kete hits a month
12digital literacy programmes
37% of residents
are members
6 events
celebrating youth
programmes
month
7,500Kete users a
month
$6.85Spent per person
on resources
217,750Visits to
the libraryBytheNumbers
K
Thank you