Horowhenua Library Trust : Annual Report 2010/2011

Te Horowhenua TrustAnnual Report 2010/11

StrategicContext

Positive

Aging

LTCCP

Economic Development

Educa

tion Y

outh

Facilities, resources and

services that deliver

social, cultural and

economic benefits.

Str

ateg

ic a

nd

oper

atio

nal

part

ners

hips

that

deve

lop

our

Soc

ial C

apita

l.

Local access to the digital world and the skills to

participate in aninformed way.

Local communities are

strengthened and

individuals

participate in

community life.

Access to inform

ation,

ideas and works of

imagination im

portant

to all aspects of life and

for lifelong learning.

Te Horowhenua Trust Aims

mapped to HDC Strategies

VisitorsDistrict

Visits up 10 %

ShannonVisits up 34%Children’s fiction up

28% Adult fiction up 12% • Teen loans

• Large print

Collections$6.85 per person76,500 library items

DigitalKete hits up 51%22,000 Horowhenua items

7,500+ unique users940,000+ hits … a month

Internet

Levin 30% Foxton 30% Shannon 65%

Membershipis notessential

Programmes

Te Takere

Planning futures

Income

HDC grantLending ChargesOperating incomeSponsorship, donationsOther income

Expenditure

StaffResourcesOperationsPremises

Community Support

BytheNumbers

$54,453donations

433,630Items borrowed

11,233people borrowed

things to take home

20%of resources budget spenton Seniors

99%customer

Satisfaction rating

6 Literacy

programmes

4promotions for

Outreach Service

940,000Kete hits a month

12digital literacy programmes

37% of residents

are members

6 events

celebrating youth

programmes 

month

7,500Kete users a

month

$6.85Spent per person

on resources

217,750Visits to

the libraryBytheNumbers

K

Thank you