ALAs Strategic Programmatic Priorities and Financial Strategy for FY 2019 and Beyond
Discover the American Library Association's strategic programmatic priorities for FY 2019, focusing on diversity, equity, advocacy, and more. Learn about the association's financial strategies, including leveraging strong balance sheets and considering the best use of assets. Get insights into ALA's plans for the future development and enhancement of library services.
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Presentation Transcript
CD #13.1_21218_ACT 2017 -18 Midwinter Meeting Treasurer s Report to Council FY 2019 Programmatic Priorities Presented by: Susan Hildreth - Treasurer Tuesday February 13, 2018 Denver, CO
FY 2019 Programmatic Priorities - Council Action is Requested -
Strategic Framework Strategic Framework Informed by: Insights from the Divisions, Roundtables and Council Focus Groups Kitchen table conversations Member Survey Guides ALA s focus, operations, culture and frames its Strategic Directions 3
Strategic Directions Strategic Directions Represents the Associations primary areas of focus over a 3 5 year period. Advocacy Information Policy Professional & Leadership Development Equity, Diversity and Inclusion 4
FY19 Budget Development FY19 Budget Development Using the Strategic Directions as the foundation, the Association s Programmatic Priorities represent the basis for the development of the FY 2019 budget. 5
Programmatic Priorities Programmatic Priorities Diversity Equitable Access to Information and Library Services Education and Lifelong Learning Intellectual Freedom Advocacy for Libraries and the Profession Literacy Organizational Excellence Transforming Libraries 6
Strategy to Address FY 19 and Beyond Leverage strong balance sheet to fund investments that will generate revenue and reduce operating expenses Endowment loan ALA line of credit Bank debt supported by value of buildings/other assets
Strategy to Address for FY 19 and Beyond Consider the best use of the ALA Headquarters Commission analysis of best use of building Consider how to provide most efficient and modern staff work environment Take advantage of all opportunities to streamline the organization and workflow New Business Development Committee revitalized
Motion Motion ALA Council approves the Programmatic Priorities, as the basis for the development of the FY19 budget and as a key component for strategic planning. 9
Mark your Ballot FY19 Programmatic Priorities CD #13.1
