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Annual Report 2004
 

Appendix 2: Key Performance Indicators

The library provides quarterly reports to faculties on the results of the Key Performance Indicators (KPIs) in the Service Level Agreement (SLA) that has been jointly agreed between the library and the faculties. The following table relates to data measured during 2004. SLA reports are also provided to the General Library Committee, whose members include the SLA Faculty Feedback Team.

Service Level Agreement with Faculties
Key Performance Indicators 2004
Service: No. 1 - Information Resources:  Access and Delivery
Service description: Access to materials and resources
Key Performance Indicator Result Comments
Library open 100% of advertised opening hours. All libraries were open during advertised opening hours.  
90% of items returned from loan reshelved within 24 hours Monday to Friday. 99% of items sampled were reshelved or reissued on loan within 24 hours.  
70% of students agree that library services are readily accessible. In the Monash Experience Questionnaire administered in 2003, 90.4% of students broadly agreed that library services are readily accessible. This KPI has been adjusted upwards to 85% to reflect the MEQ results.
The library catalogue available during core service hours Monday to Friday 8.30am to 5.30pm with the exception of scheduled downtimes The library catalogue was available 99.7% of library core service hours (based on 50 weeks of the year).  
Service:  No. 2 - Information Resources:  Collection Management
Service description:  Development, selection, acquisition, cataloguing, maintenance and overall management of library resources
Key Performance Indicator Result Comments
95% of items requested within budget are ordered by year end 95.1% of items requested within budget were ordered by year end The remainder will be ordered in 2005.
95% of web links in the library catalogue are accurate 99% of web links in the library catalogue were accurate. All inaccurate links identified in 2004 were corrected within 1 month.
60% of students agree that library resources are appropriate for their needs In the Monash Experience Questionnaire administered in 2003, 88.9% of students broadly agreed that library resources are appropriate for their needs. This KPI has been adjusted upwards to 85% to reflect the MEQ results.
Service:  No. 3 - Information Services
Service description: Information services to enable library customers to identify, locate and effectively use appropriate materials and services
Key Performance Indicator Result Comments
75% of library users satisfied with the quality of library service   This KPI is measured in the biennial Customer Survey and will be reported in 2005.
Service:  No. 4 - Physical Environment
Service description:  Study and work environment
Key Performance Indicator Result Comments
75% of library users satisfied with library facilities and equipment   This KPI is measured in the biennial Customer Survey and will be reported in 2005.
70 students (EFTSU) per networked library computer workstation. 78 students (EFTSU) per networked library computer workstation. (64 students (EFTSU) per PC including training rooms.) 70 students (EFTSU) per networked library computer workstation is the goal for end of 2005.
Service:  No. 5 - Flexible Library Services
Service description:  Delivery of library resources to off campus students (a) students enrolled in an off campus learning course; (b) students enrolled in a course that does not require on campus attendance; (c) students undertaking a combination of on campus and off campus courses
Key Performance Indicator Result Comments
90% of requests resolved or forwarded for action within 48 hours of receipt Mon to Fri. 100% of requests sampled were resolved within 48 hours.  
Service:  No. 6 - Document Delivery Services
Service description:  Delivery of requested items not available in home campus Monash Library
Key Performance Indicator Result Comments
95% of requests dispatched to first potential supplier within one working day of receipt 100% of all requests accepted were dispatched within one working day.  
95% of requested material or notice of its availability forwarded to postgraduate students and staff within one working day of receipt 99.5% of articles received and notices of availability were forwarded within one working day.  
Service:  No. 7 - Partnerships
Service description: Services to hospital libraries; services to overseas campuses and centres; cooperative services and partnerships
Key Performance Indicator Result Comments
Service level agreements/contracts in place Preparation of agreements with hospital libraries is in progress. 

SLAs with Monash South Africa and Monash University Malaysia libraries were endorsed

Development of service agreements continued throughout 2004.

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