Issue - meetings

Provision of Library Services - Contract Performance Report

Meeting: 19/09/2018 - Contracts and Commissioning Sub-Committee (Item 21)

21 PROVISION OF LIBRARY SERVICES - CONTRACT PERFORMANCE REPORT pdf icon PDF 119 KB

Additional documents:

Minutes:

DRR 18/043

 

Members were presented with a report that provided them with an update on the provision of the Library Services contract with GLL over the first six months of operation. It was noted that the value of the contract over a ten year period was £40,739,536. The report indicated that the transfer of the library service had gone well, and that the contractor had been delivering the contract in accordance with service specifications and key performance indicators. The report had also been scrutinised at the Renewal, Recreation and Housing PDS Committee on 18th September.

 

The Director of Regeneration (Colin Brand) and the Principal Client Officer for Libraries (Tim Woolgar) attended to present the report and to answer any questions.

 

The Committee was appraised that the contract was for a term of 10 years, with the option to extend by a further 5 years by mutual agreement. The contract had commenced on 1st November 2017. The transfer had been complex and had involved the TUPE transfer of over 130 staff, decommissioning and commissioning of major IT systems and hardware, as well as changes to the operational management of multiple satellite sites.  The process had been achieved with minimal effect on customers and with the maintenance of all essential services.

 

The Chairman noted that the Committee had been provided with the various KPIs and default indicators for the contract pre-meeting. The Chairman commented that the information provided with respect to the KPIs was detailed and extensive. He felt that the level of attainment with respect of the KPIs had been set to a reasonably high standard.

 

Mr Woolgar explained that 20 KPIs had been selected to represent the key elements of the service. These were KPIs that would be necessary to grow and maintain the service. During the initial six months of the contract, it had been agreed that no default penalties would be applied. It had been highlighted to the contractor during that period that there were certain areas where penalties would normally have been applied. The contractor had taken these factors on board as the contractor was keen to avoid financial penalties.

 

The Chairman was pleased to note that minimum disruption had been caused by the transfer and by industrial action. The Chairman referred to the percentage of children visiting the library, and said that wherever possible he would prefer to receive actual numbers rather than percentages.

 

The Chairman stated that he was always interested in innovation, and he was pleased to note that there had been a 33% increase in the download of E-Books. Mr Woolgar explained that the increase was probably due to ongoing marketing of the service by the Library, and because of the fact that an increased number of titles were now available. The Chairman praised the joint working with two other libraries which had increased the book supply.

 

The Chairman asked if all libraries were part of the Community Toilet Scheme. The response to this was no, as in most cases the cost  ...  view the full minutes text for item 21