Professional Documents
Culture Documents
2018/19
Our Vision
We connect, empower and inspire our
communities.
Our Mission
To deliver library services that are accessible,
relevant and support the social, cultural and
economic needs of our communities.
Our Values
Contents
Our Board 5
Governance 7
Our People 8
Highlights 11
Library Operations 12
Online Library 20
Collections 22
Directory 32
2 Goulburn Valley Libraries
• Adoption of a standardised
and revised meeting room fee
schedule that removed fees for
community groups
4 Goulburn Valley Libraries
Goulburn Valley Libraries provides library services We operate 10 libraries by agreement in the towns
to the communities in the municipalities of Greater of Cobram, Euroa, Mooroopna, Nagambie, Nathalia,
Shepparton City Council, Moira Shire and Strathbogie Numurkah, Tatura, Violet Town, Yarrawonga and the
Shire. We serve a population of 105,5131 people over city of Shepparton. We also operate a Mobile Library
an area of 9,7721 square kilometres. service that serves smaller towns and communities
within the region.
Library
Mobile library service
Numurkah Tungamah
Tallygaroopna
St James
Katandra West
Toolamba
Murchison
Violet Town
Strathbogie
Nagambie Euroa Shire
Longwood Strathbogie
Avenel
1
ABS Population statistics, June 2018
Annual Report 2018/19 5
Our Board
Ms Amanda Tingay
Community representative
6 Goulburn Valley Libraries
Committee meetings
Matters Committee
an Executive representative from each Shire and a
CEO Performance
Board Meetings
attended
attended
Cr Seema Abdullah was re-elected Chairperson from
November 2018. Cr Gary Cleveland was elected
Deputy Chairperson. Cr Seema Abdullah 5 - 1
Cr Debra Bower retired as Strathbogie Shire Councillor Cr Gary Cleveland 5 - 1
representative in November 2018 and Cr Kate Stothers
was nominated to replace her. Cr Debra Bower 1 - -
“The library is a
great place to
relax with a good
book.”
Governance
Our People
Organisational Structure
Board
CEO
Seema Abdullah
Kevin Preece
(Chairperson)
Technical
Library CIT Human Senior
Services
Services Alexandra Resources Projects
Cindy Decker
Jenny Wyllie Andrew Cindy Decker Jan Sutton
(acting)
Mobile
Library
ib r a r ie s fostered
“ L g…
of readin
Programs
m y lo v e
love to
and I still y.”
a
read tod rn
oulbu
D o w li n g, ABC G e
Matt es Chang
rr a y a n d Librari
Mu ampion
Lives Ch
Annual Report 2018/19 11
Highlights
Library Operations
Let me be
myself: the
story
of Anne Fr
ank
Annual Report 2018/19 13
munity
The com 87
e 15,3
d
borrow Mobile
om the
items fr in
serv e
ic
Library .
2018/1 9
h
Coffee wit
a Cop
Annual Report 2018/19 15
“Our Frid
ay mornin
group is th g
e one day
the week of
I look forw
to; I have ard
made som
lovely frie e
nds.”
“We hav
e a wee
group th kly
at meet
friendly for a
game of
– as sen scrabble
iors, this
marvelo is a
us way
our min to keep
ds youn
g and
active.”
Adult Programs
Number of Programs Number of Programs
Name of Program in libraries in the community Number of attendees
Invigilation 4 0 4
Events 55 1 951
Multicultural 31 1 178
Openings/meetings 80 2 419
There has been a 16% increase in the number of program sessions offered in 2018/19. The 75% increase in
library tours reflects, in part, the interest in the Anne Frank exhibition.
Annual Report 2018/19 17
Secondary Schools 4 0 44
Other** 63 0 879
Tours 3 0 57
* Includes Community Reading Day, Agricultural Show, Story Time in the Park and other community-based programs
** Includes chess and book clubs, halloween, film night and Harry Potter night
Summer Book Bingo replaced the Summer Reading Club, and saw an increase in participation across the region.
There were 92 entries in the main prize draw, where one lucky winner received an iPod.
Indigenous programs are being recorded since the employment of the Aboriginal Library Officer and reflect the
outreach nature of the position.
1000 Books Before School continues, we have now recorded 1,400 registrations since November 2016.
18 Goulburn Valley Libraries
Online Library
We now have an ever growing suite of eResources for Plus our patrons can enjoy access to many free digital
patrons to enjoy, including: resources via our web portal such as:
–– Borrowbox –– Ancestory.com
eBooks and eAudiobooks –– Computer School
–– Wheelers –– Transparent Languages
eBooks –– Storybox Library
–– RB Digital –– Kanopy
eBooks, eAudiobooks and eMagazines. –– Road to IELTS (International English Language
Testing System)
–– Worldbook
eResource loans
eBooks eAudiobooks eMagazines
30,000
25,000
20,000
15,000
10,000
5,000
0
2014/15 2015/16 2016/17 2017/18 2018/19
Annual Report 2018/19 21
Website visits
2016/17 2017/18 2018/19
20,000
15,000
10,000
5,000
0
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
5,000
4,000
3,000
2,000
1,000
0
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
22 Goulburn Valley Libraries
Collections
The collection at Goulburn Valley Libraries continues The library collection continues to be refreshed and
to improve in quality with an increase from 46.3% expanded, with 15,762 new physical items added.
to 50.01% of the age of the collection 5 years old This year the community borrowed 491,104 collection
or less. Physical items make up 95.6% of our total items.
collection with eResources making up the other 4.4%.
Highest demand collections continue to be DVDs
There has been a 6.5% increase in eResources in the
and eAudios with turnover rates of 7.5 and 6.6
last year as we chose to spend a higher percentage of
respectively. This is followed by eBooks, audios, adult
the budget on this in-demand collection.
fiction and picture books.
Collection type
2% - eAudiobooks 1% - eMagazines
3% - Audiobooks
24% - Junior books
4% - Magazines
8% - DVDs
9% - Large print
Total Loans
460,034 - Physical loans
20,389 - eLoans 491,104
Kanopy, a video streaming resource, provide Goulburn Valley Libraries has recently purchased
an on-demand video streaming service for our collectionHQ, an evidence based collection
library members to gain access to 26,000 movies, management tool, as an essential resource for staff
documentaries, foreign films, classic cinema, to effectively understand the collection at their
independent films and educational videos that inspire, library and also see it as part of the whole service.
enrich and entertain. We are looking forward to utilising this tool to its full
potential.
Kanopy Kids has been running for just over a year and
is where kids are free to explore enriching, educational Being part of the SWIFT consortium continues to
and entertaining films and TV series. benefit both our communities and libraries within
the consortium. Goulburn Valley Libraries members
Our eResources are promoted on our website, via
borrowed 40,068 items and we loaned 54,703 items
Facebook and in the promotional TV and radio
to our SWIFT partners.
advertisements. A great way of catching multiple
audiences. Our members borrowed 243 collection items on
interlibrary loan from other library services. Goulburn
Valley Libraries loaned 743 items to other non-SWIFT
libraries.
s our
Kanopy give
m em be rs ac cess
de o
to 26,000 vi
g tit le s.
streamin
24 Goulburn Valley Libraries
Items in Collection
June June June June June June
2014 2015 2016 2017 2018 2019
Print and Audio Visual Resources 211,646 198,681 160,596 158,589 154,420 154,903
% Physical collection
35.5% 35.94% 41.93% 42.11% 45.3% 47.7%
less than 5 years old
Collection additions
2014/15 2015/16 2016/17 2017/18 2018/19
Magazine titles 96 77 85 78 88
“When
I feel
lonely I
come to
the libra
ry to re
papers ad
and en
the com joy
pany.”
26 Goulburn Valley Libraries
Holds / In-house
Branch Members Loans Visits Requests Internet use WiFi
Greater Shepparton
Moira Shire
Strathbogie Shire
Other
eLoans - 30,218 - - - -
Turnover – Loans per collection items 2.27 2.83 2.845 2.985 3.03
1
Total operating expenditure less depreciation
2
Expenditure on bookstock, AV materials only (excludes plant, vehicle, CIT, furniture, fixtures etc)
3
In house satisfaction survey.
4
Nexus Regional Libraries Syndicate Community Survey.
5
Includes eResources
6
Full time equivalent
28 Goulburn Valley Libraries
Loans
Branch 2014/15 2015/16 2016/17 2017/18 2018/19
Greater Shepparton
Moira Shire
Strathbogie Shire
Other
50,000
40,000
30,000
20,000
10,000
0
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Annual Report 2018/19 29
Members
Branch 2014/15 2015/16 2016/17 2017/18 2018/19
Greater Shepparton
Moira Shire
Strathbogie Shire
Other
32,000
31,000
30,000
29,000
28,000
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
30 Goulburn Valley Libraries
Visits
Branch 2014/15 2015/16 2016/17 2017/18 2018/19
Greater Shepparton
Moira Shire
Strathbogie Shire
Other
Administration / HQ - - - - -
40,000
30,000
20,000
10,000
0
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Annual Report 2018/19 31
Indicator Utilisation
Measure LB1. (19) Library Collection Usage
Notes:
Mobile Library and HQ collection items and loans allocated equally between Municipalities.
Includes eBook items loans.
Notes:
Mobile Library and HQ collection Items and loans allocated equally between Municipalities.
Includes eBook items.
Notes:
Mobile Library visits allocated equally between Municipalities.
Council share of Mobile Library costs and HQ costs included in direct cost proportion.
Direct cost to councils less share of capital and depreciation.
Costs are based on 2018/19 approved budget costs.
Indicator Participation
Measure LB4. (22) Library Collection Usage
Notes:
Active members are defined as members who have borrowed or renewed a collection item within the last 12 months.
Includes members who have borrowed eBooks or other eResources.
Mobile Library, HQ members and members who have borrowed eResources only allocated equally between Municipalities.
Population based on ABS Population data June 2019.
32 Goulburn Valley Libraries
Directory