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RENFREWSHIRE COUNCIL Difficult Choices for Difficult Times McKillop Institute, Lochwinnoch 24 November 2011
Purpose of the Meeting ,[object Object],[object Object]
Difficult Choices for Difficult Times ,[object Object],[object Object]
What does this mean for Renfrewshire? ,[object Object],[object Object],[object Object]
The challenges ahead/ impact of the recession on public spending ,[object Object],[object Object]
Dealing with the challenge ,[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Asset Management Overview
Performance of Libraries ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Performance of Libraries Lochwinnoch is amongst the least used libraries in Renfrewshire in terms of loans and visits with a decreasing trend in the use of library services. Ferguslie Library and Ralston Library are already  co-located with other services .   Total Change     Total    change   loans from      visits   from   2009/10 previous year     2009/10   previous year Johnstone 149992 -1%   Paisley Central 143907 12% Paisley Central 143542 -2%   Johnstone 134856 -14% Renfrew 95792 3%   Renfrew 76517 -17% Erskine 80454 6%   Erskine 71821 -11% Glenburn 59431 1%   Ferguslie 50369 14% Foxbar 34044 3%   Glenburn 42420 3% Linwood 32640 -3%   Bishopton 29031 19% Bishopton 28794 -3%   Foxbar 25011 35% Bridge of Weir 27623 -5%   Bridge of Weir 23623 -5% Ralston 25078 -2%   Linwood 23067 -18% Lochwinnoch 21981 -2%   Lochwinnoch 22764 -22% Ferguslie 20428 10%   Ralston 13429 -20% Total 719799 1%   Total  656815 -4%
Performance of Libraries Lochwinnoch is amongst the least used libraries in Renfrewshire in terms of PC bookings and total transactions, with a decreasing trend in the use of library services. Ralston Library is already  co-located with other services and Bridge of Weir will be co-located from 2011.   Total Change   Total  Change   PC bookings from    transactions from    2009/10 previous year   2009/10 previous year Paisley Central 22442 -1.0%   Paisley Central 309891 4% Johnstone 14378 -5.0%   Johnstone 299226 -8% Renfrew 10479 -3.0%   Renfrew 182788 -7% Ferguslie 8295 24.0%   Erskine 156421 -3% Erskine 4146 -22.0%   Glenburn 105119 1% Glenburn 3268 -17.0%   Ferguslie 79092 14% Linwood 3197 -29.0%   Foxbar 61220 14% Bishopton 2217 -23.0%   Bishopton 60042 6% Foxbar 2165 -2.0%   Linwood 58904 -11% Lochwinnoch 1783 -46.0%   Bridge of Weir 52458 -6% Bridge of Weir 1212 -36.0%   Lochwinnoch 46528 -15% Ralston 667 -11.0%   Ralston 39174 -9% Total 74249 -7.0%   Total  1450863 -2%
Performance of Libraries The council agreed to retain library services in Lochwinnoch but to provide a more compact, contemporary library, which will provide a more efficient, cost effective service. The library will co-locate with the McKillop Institute, generating more efficiencies in terms of property costs, operational costs and cleaning, caretaking.
Usage Summary for Lochwinnoch Library 2009/10 PC bookings dropped by 46% between 2008/09 and 2009/10 Total visits dropped by 22% between 2008/09 and 2009/10 Total transactions dropped by 15% between 2008/09 and 2009/10 Total loans dropped by 2% between 2008/09 and 2009/10   Total loans   2009/10 2009/10 21981 -2%     Total PC bookings   2009/10 2009/10 1783 -46%     Total visits   2009/10 2009/10 22764 -22%     Total transactions   2009/10 2009/10 46528 -15%
Stock usage statistics for Lochwinnoch Library  stock figures at July 2010  Stock not loaned in previous year 42% of non-fiction books  not loaned 40% of talking books  not loaned 29% of junior books  not loaned 29% of large print books  not loaned Adult paperback fiction stock  Number not loaned in previous  year Percentage not loaned in previous year   Adult hardback fiction stock  Number not loaned in previous  year Percentage not loaned in previous year   Adult non-fiction stock  Number not loaned in previous  year Percentage not loaned in previous year                       1724 259 15%   1146 88 8%   2177 905 42% Junior stock Number not loaned in previous  year Percentage not loaned in previous year   Adult large print stock  Number not loaned in previous  year Percentage not loaned in previous year   Adult talking book stock  Number not loaned in previous  year Percentage not loaned in previous year                       2759 791 29%   413 121 29%   285 113 40%
Developing the new library space ,[object Object],[object Object],[object Object],[object Object]
Developing the new library space ,[object Object],[object Object],[object Object],[object Object],[object Object]
Developing the new library space
Community engagement ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
What happens next? ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]

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Lochwinnoch library presentation 24 11 10

  • 1. RENFREWSHIRE COUNCIL Difficult Choices for Difficult Times McKillop Institute, Lochwinnoch 24 November 2011
  • 2.
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  • 9. Performance of Libraries Lochwinnoch is amongst the least used libraries in Renfrewshire in terms of loans and visits with a decreasing trend in the use of library services. Ferguslie Library and Ralston Library are already co-located with other services .   Total Change     Total   change   loans from     visits   from   2009/10 previous year     2009/10   previous year Johnstone 149992 -1%   Paisley Central 143907 12% Paisley Central 143542 -2%   Johnstone 134856 -14% Renfrew 95792 3%   Renfrew 76517 -17% Erskine 80454 6%   Erskine 71821 -11% Glenburn 59431 1%   Ferguslie 50369 14% Foxbar 34044 3%   Glenburn 42420 3% Linwood 32640 -3%   Bishopton 29031 19% Bishopton 28794 -3%   Foxbar 25011 35% Bridge of Weir 27623 -5%   Bridge of Weir 23623 -5% Ralston 25078 -2%   Linwood 23067 -18% Lochwinnoch 21981 -2%   Lochwinnoch 22764 -22% Ferguslie 20428 10%   Ralston 13429 -20% Total 719799 1%   Total 656815 -4%
  • 10. Performance of Libraries Lochwinnoch is amongst the least used libraries in Renfrewshire in terms of PC bookings and total transactions, with a decreasing trend in the use of library services. Ralston Library is already co-located with other services and Bridge of Weir will be co-located from 2011.   Total Change   Total Change   PC bookings from   transactions from   2009/10 previous year   2009/10 previous year Paisley Central 22442 -1.0%   Paisley Central 309891 4% Johnstone 14378 -5.0%   Johnstone 299226 -8% Renfrew 10479 -3.0%   Renfrew 182788 -7% Ferguslie 8295 24.0%   Erskine 156421 -3% Erskine 4146 -22.0%   Glenburn 105119 1% Glenburn 3268 -17.0%   Ferguslie 79092 14% Linwood 3197 -29.0%   Foxbar 61220 14% Bishopton 2217 -23.0%   Bishopton 60042 6% Foxbar 2165 -2.0%   Linwood 58904 -11% Lochwinnoch 1783 -46.0%   Bridge of Weir 52458 -6% Bridge of Weir 1212 -36.0%   Lochwinnoch 46528 -15% Ralston 667 -11.0%   Ralston 39174 -9% Total 74249 -7.0%   Total 1450863 -2%
  • 11. Performance of Libraries The council agreed to retain library services in Lochwinnoch but to provide a more compact, contemporary library, which will provide a more efficient, cost effective service. The library will co-locate with the McKillop Institute, generating more efficiencies in terms of property costs, operational costs and cleaning, caretaking.
  • 12. Usage Summary for Lochwinnoch Library 2009/10 PC bookings dropped by 46% between 2008/09 and 2009/10 Total visits dropped by 22% between 2008/09 and 2009/10 Total transactions dropped by 15% between 2008/09 and 2009/10 Total loans dropped by 2% between 2008/09 and 2009/10   Total loans   2009/10 2009/10 21981 -2%     Total PC bookings   2009/10 2009/10 1783 -46%     Total visits   2009/10 2009/10 22764 -22%     Total transactions   2009/10 2009/10 46528 -15%
  • 13. Stock usage statistics for Lochwinnoch Library stock figures at July 2010 Stock not loaned in previous year 42% of non-fiction books not loaned 40% of talking books not loaned 29% of junior books not loaned 29% of large print books not loaned Adult paperback fiction stock Number not loaned in previous year Percentage not loaned in previous year   Adult hardback fiction stock Number not loaned in previous year Percentage not loaned in previous year   Adult non-fiction stock Number not loaned in previous year Percentage not loaned in previous year                       1724 259 15%   1146 88 8%   2177 905 42% Junior stock Number not loaned in previous year Percentage not loaned in previous year   Adult large print stock Number not loaned in previous year Percentage not loaned in previous year   Adult talking book stock Number not loaned in previous year Percentage not loaned in previous year                       2759 791 29%   413 121 29%   285 113 40%
  • 14.
  • 15.
  • 16. Developing the new library space
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  • 19.

Notas do Editor

  1. Notes for Liz Jamieson: Date could be confusing. Suggest removal?
  2. Background Notes for Hunterhill. Over £118K spent on improving building in connection with new housing stock being erected in the vicinity. New roofing fitted. Improved security and building cladding to improve insulation. Designated evacuation/ rest centre for Elderly Care Home on Blackford Road Preferred location by Council for postal vote count for elections. New housing stock being built in the vicinity is forecast to result in additional bookings. Potential displacement option for Paisley Sea Cadets if Brediland CC is not viable as going concern. Potential displacement option for Tai Jutsu group from Brediland CC.
  3. There was a commitment at the public meeting organised by the CC that there would be 4 PCs provided