TUG Statistics and Reports Group Meeting

Minutes
August 12, 2002   9:00-11:15 a.m.   UW Porter Library room 428

 

Present: Ron MacKinnon, Joanne Oud, Gail Sperling (for item 2), Linda Teather
  1. Agenda review and planning
    There were no changes to the agenda.

  2. TUG Cognos Project
    Gail demonstrated the Cognos security functionality and the TUG test implementation of the Up Front web interface. http://reports.lib.uwaterloo.ca/cognos/cgi-bin/login.exe

    A priority for moving forward with the TUG Cognos web interface is completing the security set-up.

  3. UG MIS data environment & Cognos Project
    In September, Ralph plans to delve into the MIS data environment work done by an undergraduate student for the UG Library. We will plan to meet with Ralph, Bill and Gail in late September to review local data reporting activities and plans.

  4. Communication/Consultation planning
    We will aim to hold information/consultation sessions with TUG Library managers in October. Meetings will probably take place separately using existing forums in each Library. A brief document will be prepared for these meetings that will include some stats/reports history and extracts from the TUG Cognos Project report.

    To do: Linda will send Ron the TUG Cognos report in Word format. Ron will prepare a first draft of notes for the meeting with Managers.

    The group agreed that the link to the old TUG MIS area should be suppressed and the content archived. The TUG Reports page will be redesigned to become “TUG Stats & Reports”.

    To do: Ron will talk to Murray and Mark about obtaining Cheryl Kieswetter’s assistance to maintain the web page.

  5. Budget: model & draft
    Ron distributed a draft budget template in advance of the meeting. The group approved the format. The two reports servers will be differentiated as “test” and “production”. The production server was purchased in the 2001/02 fiscal year. The next step will be to obtain costs to date and estimate upcoming expenses in 2002/03.

    To do: Linda will obtain information about hardware, software and maintenance costs to date, support arrangements if any (e.g. UW’s IST Dept.), and Cognos User Days in the Fall. Ron will consult with Lorraine Beattie, Ruth MacNeil, and Pat Hock about how to handle “staff support” information. Ron will ask Lorraine Beattie or Annette Dandyk for the total expenses submitted by Gail and Bill for the Cognos training they attended in July.

  6. Vision & first steps planning
    Ron distributed copies of a Management Information Services statement of responsibility that might be used as the basis for our vision/goals statement.

    To do: Ron will prepare an initial draft of a vision & first steps statement.

  7. Next meeting
    August 28, 9:00-11:00 a.m., UW Porter room 224A
    Agenda: planning for the meeting with TUG Managers