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Annual Report 2006
 

Appendix 2: Key Performance Indicators

Service Level Agreement with Faculties
Key Performance Indicators 2006
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 100% of advertised opening hours during 2006 with the exception of short-term closures due to external circumstances, mostly to do with power loss (see Comments).

Reported on quarterly

Unplanned closures:

Berwick (2hrs on 23 Jan, 2hrs 4 July, 1.5hrs 12 July),

Caulfield (0.5hrs 3 Jan, 1.5hrs 13 Apr, 1hr 2 Sep),

Gippsland (0.25hrs 20 March, 0.5hrs 17 June, 0.25hrs 11 Dec, 1.25hrs 14 Dec),

Hargrave-Andrew (none),

Law (2.25hrs 4 Dec),

Matheson (3.25hrs 4 Dec),

Matheson Annexe (3hrs 16 May, 3hrs 16 Sep),

Peninsula (none),

Pharmacy (none).

90% of items returned from loan reshelved within 24 hours Monday to Friday This KPI was more than adequately fulfilled: close to 100% of items returned from loan were either reshelved or lent out again within 24 hours after quarterly samples were selected (see Comments for specific results) Measured quarterly

January-March 98.21 %; April-June 99.56%;   

July-September 98%; October-December 99 %.

85% of students agree that library services are readily accessible Table 8 of Monash Experience Questionnaire 2005 shows a 4.02 mean result in response to the question: ‘The library services are readily accessible’. Responses indicated 94.4% agreement with the question. The result is an improvement of 0.13 on MEQ 2003 mean result of 3.89 The Library’s 2005 score achieved the top rating for Student Support/Resources (Table 33). MEQ is conducted biennially
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 close to 100% of library core service hours, based on 50 weeks of the year (see Comments for specific results)

Reported on quarterly

January-March 98.9%;

April-June 100 %;   

July-September 98.6%;

October-December 100 %.

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 31 October 98.37% of items requested within budget had been ordered as at 31 October Measured against

31October target for each year

95% of web links in the library catalogue are accurate Close to 100% of web links in the library catalogue were accurate in 2006 sampling (see Comments for specific results) Measured quarterly

Jan-Mar 99.1 %;

Apr-Jun 99.1 %;

Jul-Sep 98.7 %;

Oct-Dec 98.7%

85% of students agree that library resources are appropriate for their needs Monash Experience Questionnaire 2005 results, University Summary, Table 2, indicate a mean result of 3.90 in response to the question:’ The library resources are appropriate for my needs‘. Responses indicated 92.8% broad agreement with the question. The result is an improvement of 0.18 on MEQ 2003 mean result of 3.72 The Library’s 2005 score achieved the second top rating for Student Support/Resources (Table 33). MEQ is conducted biennially
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 74% of library users satisfied with the quality of library service Customer survey conducted biennially by Australian university libraries by Rodksi. Monash University Library’s most recent survey was in May 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 64% of library users satisfied with library facilities and equipment Customer survey conducted biennially by Australian university libraries by Rodksi. Monash University Library’s most recent survey was in May 2005
70:1 ratio of on-campus students (EFTSU) to workstations 35 :1 ratio of on-campus students (EFTSU – 2006) to workstations*

On-campus students (EFTSU) per workstation; measured annually.

*Due to collaborative arrangements with Information Technology Services (ITS), the Library and Learning Commons have a mixture of computers funded by the Library and ITS that are counted as part of the ratio.

 

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 Monday to Friday 100% of requests were resolved or forwarded for action within 48 hours of receipt Monday to Friday Measured by samples taken biannually in January and July
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 Between 95% and 100% of requests were dispatched to the first potential supplier within one working day of receipt (see comments for specific results) Sampling reported on quarterly

Jan-Mar 95 %;

Apr-Jun 95%;

Jul-Sep 97%;

Oct-Dec 100%.

95% of requested material or notice of its availability forwarded to postgraduate students and staff within one working day of receipt Between 95% and 98% of requested material was forwarded to postgraduate students within one working day of receipt Sampling reported on quarterly

Jan-Mar 95 %;

Apr-Jun 95%;

Jul-Sep 95%;

Oct-Dec 98%.

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 negotiated with partner institutions No new service level agreements were negotiated in 2006 Reported on biannually

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