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Ayub Khan april 25 presntn

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Commissioned Services income generation through strategic commissioning Ayub Khan Head of Libraries (Strategy) Warwickshire County Council Chair West Midlands Society of Chief Librarians Catalyst Communities: the library asset 25 April 2013
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Page 1: Ayub Khan april 25 presntn

Commissioned Services income generation through strategic commissioning

Ayub Khan

Head of Libraries (Strategy) Warwickshire County Council

Chair West Midlands Society of Chief Librarians

Catalyst Communities: the library asset

25 April 2013

Page 2: Ayub Khan april 25 presntn

‘Strategic commissioning is the activity of

identifying need, allocating resources and

procuring a provider to best meet that need,

within available means. The process of

strategic commissioning looks to create a

market of providers who are capable of

meeting identified needs and deliver agreed

outcomes efficiently’.

Understanding commissioning: a practical guide for the culture and sport sector

IDeA March 2010

What is strategic commissioning?

income generation through strategic commissioning

Page 3: Ayub Khan april 25 presntn

Sweating the assets: one front door Making library buildings work harder

• Warwickshire Direct branding

• Service based around three main library hubs

• Joint-use buildings and one-stop-shops

• Multi-functional library teams

• Customer convenience

• Economies of scale

income generation through strategic commissioning

Page 4: Ayub Khan april 25 presntn

Why does it make sense?

• generates income

• sustains services

• widens role

• improves prospects

• raises profile

income generation through strategic commissioning

Page 5: Ayub Khan april 25 presntn

Rhyme Time

• Partnership with Early

Years

• To promote language

and learning skills

• Rhyme Time sessions

provided free in

libraries

Income generated: around £10,000 per year

Page 6: Ayub Khan april 25 presntn

Books on Prescription - Sorted!

Income generated: £61,000 + £45,000

“Many mental health problems start early in life. We know

from schemes operating elsewhere that carefully chosen

self-help guides can really help address issues at an early

stage, and this scheme offers resources that can support

the work of a range of services working with young

people, as well as being available for the young people to

access for themselves. “

Kate Harker, Joint Commissioning Manager, Multi Agency Commissioning

(Warwickshire)

Page 7: Ayub Khan april 25 presntn

Police enquiries

Income generated: £5,000+

• Partnership with Warwickshire Police

• Police enquiry service available in libraries

• Low-cost local access point for customers

Page 8: Ayub Khan april 25 presntn

Heritage and Culture

• Heritage and Culture

events held in

libraries

• More cost- effective

• More widely

available

Income generated: 70% of ticket sales

Page 9: Ayub Khan april 25 presntn

Mobile library service

• Commissioned by

neighbouring authority

• Maintaining their

service and saving

money

• Service Level

Agreement

Income generated: £50,000

Page 10: Ayub Khan april 25 presntn

Approach

• Think bigger and

smarter

• Research opportunities

• Investigate crossover

• Embrace wider

challenges

• Be prepared to ‘let go’

income generation through strategic commissioning

Page 11: Ayub Khan april 25 presntn

Selling ourselves

• front facing

• cost-effective

• trusted

• visible

• accessible

• skilled

income generation through strategic commissioning

Page 12: Ayub Khan april 25 presntn

Evaluation

• Evidence

• Performance

• Value for

money

income generation through strategic commissioning

Page 13: Ayub Khan april 25 presntn

Sweating other people’s assets

Page 15: Ayub Khan april 25 presntn

Contact details

income generation through strategic commissioning

Ayub Khan

01926 412657

[email protected]


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