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Portfolio Budget Statements

Portfolio Budget Statement 2001-02

Home | Contents | Letter from Secretary  | Part B — OverviewPart C — Budget Statement

Part B

DEPARTMENTAL OVERVIEW

Structure of the Department of the Parliamentary Library Outcome

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    * The Speaker is the Chair and the President is the Deputy Chair of the joint Library Committee.

     

DPL's VISION


To be the leading information and analysis resource for the Australian Parliament.

DPL's MISSION


To support the parliamentary process by providing Senators and Members with quality information services, analysis and advice.

DPL's VALUES

In addition to the Parliamentary Service Values established by the Parliamentary Service Act 1999, DPL has the following values:

Excellence in Service

Confidentiality Impartiality
Cost-effectiveness Continuous Development

 

CORPORATE OBJECTIVES

  • Assess continuously the value of all services provided to the Parliamentary Library's principal clients, Senators and Members.
  • Use providers, networks, alliances and industry developments to support Excellence in Service to clients.
  • Use technology strategically to support and enhance priority client services.
  • Ensure staff continue to have the knowledge, skills and resources to meet client needs.

Program and Functional Areas

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Outcome and Outputs Overview

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Departmental Summary

The Department of the Parliamentary Library (DPL) has a single outcome and provides information services, research and policy analysis to the Parliament using two outputs:

  1. provision of commissioned information services and policy advice and analysis to Senators, Members, parliamentary committees and parliamentary departments; and
  2. provision of self-help information services for Senators, Members, parliamentary committees and parliamentary departments.

    Output 1 comprises:

    • Client Requests:
      • to meet the needs of individual Senators and Members for up-to-date information and for high-quality analysis and advice in a timely, impartial and confidential manner; and
      • to support the work of parliamentary committees, and Senators and Members in their outgoing and incoming delegation responsibilities;
    • General Distribution Products:
      • covering major issues before the Parliament, and are available on request; and
      • Bills Digests for enquiries on legislation; and
    • Media Services:
      • including radio/TV recordings and transcripts.

    Output 2 comprises:

    • Self-Help Library (including the Library’s collection):
      • provide paper and electronic information required by clients and staff;
    • Client Orientation/Education:
      • provide briefing programs on topical issues and on the range of client services, especially to new Senators, Members and staff;
      • provide training in access to electronic and other information services; and
    • Library Databases:
      • provide relevant database information to Senators, Members and staff using the parliamentary network.

    DPL aims to provide information services at the client’s desktop using the parliamentary and extended parliamentary networks to provide relevant, accurate, timely and useful data 24 hours a day 7 days a week.

Performance

    Tables 2.2 and 2.3 contain the performance information planned for 2001-02.

    The majority of client services provided to Senators, Members and parliamentary committees are confidential and are provided directly by DPL staff to the client making the request. While individual Senators and Members appreciate and value this work, much of it is not attributable to the Library.

    The Library Committees of the two Houses meet jointly and consider monthly reports on the Parliamentary Library’s activities and management, ensuring that accountability to the Parliament is detailed and continuous.

    Request numbers are expected to decline slightly compared with previous years, but the complexity of, and time taken to complete, the majority of individual requests is expected to continue to increase.

    The Parliamentary Library’s strategy of developing self-help services is having an impact on the number of requests received. An increasing range of key documents and sources are loaded onto the Library’s databases so that they can be searched for and retrieved through desktop computers in Senators’ and Members’ offices, both in Parliament House and in electorates, extending the availability of these services beyond the Library’s opening hours. The success of the self-help services strategy is evident by the increased use of these services on both the internal network and through the Parliament’s web site. (See page 20).

    These trends are leading Senators, Members and parliamentary committees to make greater use of the Parliamentary Library’s value-added functions of analysis, interpretation, commentary and comparative assessment; rather than seeing the Parliamentary Library principally as a source of basic data.

    Assessing the department’s performance in a statistical or otherwise quantitative sense is, given the nature of the environment, extremely difficult.

    To improve resource management, the department will be linking its existing financial and human resources management systems and its new work recording system to an integrated departmental management system from 1 July 2001. This will enable DPL to have a greater capability to calculate output prices and to monitor performance and resource allocation more effectively.

    The nature of the parliamentary cycle has substantial impact on the business pattern of the Parliamentary Library. Whilst the budget estimates for 2001–02 and forward years have been prepared on the basis required by the Department of Finance and Administration, so that they have no operating surplus or deficit shown for each financial year, the business cycle for the parliamentary departments is impacted by sitting patterns and election timing. For example, DPL increases its overall staffing in peak sitting periods to meet the changing requirements of Senators, Members and parliamentary committees and reduces it in election periods. Accordingly, although net budgeted operating results will be neutral over time, actual operating results for individual financial years will vary depending on the parliamentary demand patterns experienced and the depreciation pattern arising from actual asset use.

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