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Information and Library Services

Contents

CSP Drivers

Continuing Activities

Income and Expenditure

Operational Budget

Key Service Indicators

Supporting Strategies

CSP Drivers

Outcome	Objective
Vibrant Community	1.2 - We feel safe and protected at home and in public, and we respect each other and the area
Vibrant Community	1.3 - We support and care for all our community members and provide opportunities to connect and belong
Vibrant Community	1.4 - We value our heritage and cultural diversity, celebrating together and fostering creativity
Liveable Neighbourhoods	5.4 - We have access to a range of local educational and training opportunities that complements the local economy

Provide a communal space for study, recreation, research and the exchange of ideas
Provide free access to recreation, information and educational resources
Provide collections and resources in a range of formats
Provide professional assistance in the use of library services and resources
Deliver programs to market library services and resources, and contribute to the development of literacy within the community
Deliver tailored services for specific target groups (home library service, people with a disability, community language readers, children, senior school students, and local and family historians)
Acquire and conserve documentary evidence of the local area

	2015/2016	2016/2017	2017/2018	2018/2019
	$000	$000	$000	$000
Income from Continuing Operations
Rates & Annual Charges	6,099	6,168	6,336	6,505
User Charges & Fees	182	187	192	196
Interest & Investment Revenues	-	-	-	-
Other Revenues	69	70	72	74
Grants & Contributions - Operating Purposes	93	96	98	101
Grants & Contributions - Capital Purposes	284	292	299	307
Gains on Disposal of Assets	-	-	-	-
Total Income from Continuing Operations	6,727	6,813	6,997	7,184

Expenses from Continuing Operations
Employee Benefits & On-Costs	(3,705)	(3,709)	(3,813)	(3,919)
Borrowing Costs	-	-	-	-
Materials & Contracts	(540)	(555)	(569)	(583)
Depreciation & Amortisation	(642)	(659)	(677)	(693)
Other Expenses	(162)	(167)	(171)	(175)
Loss on Disposal of Assets	-	-	-	-
Share of Interest in Joint Ventures	-	-	-	-
Internal Charges	(56)	(58)	(60)	(61)
Overhead Allocation	(1,621)	(1,665)	(1,709)	(1,751)
Total Expenses from Continuing Operations	(6,727)	(6,813)	(6,997)	(7,184)


Surplus/(Deficit) from Continuing Operations	-	-	-	-

Program - Community Space and Learning

Capital Works	2015-2016	2016-2017	2017-2018	2018-2019

Books - Replacements	$568,172	$584,080	$600,434	$617,246
New Library Technology	$65,000

Total Capital Expenditure	$633,172	$584,080	$600,434	$617,246

Key Initiatives	2015-2016	2016-2017	2017-2018	2018-2019

Implement the Library Strategic Plan	▲	▲	▲	▲
Review Library opening hours	▲
Set up of new Library at Glen Street Community Hub	▲	▲

Program Indicator
Increase in electronic resources available