europeana strategic plan 2015- 2020 slides powerpoint
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‘We transform the world with Culture!’
Strategic Plan 2015-2020
2
Why?Who we
are
We believe Culture
transforms lives
5
Jill Cousins (UK)
Executive Director &
passionate tea drinker
CC-BY-SA Europeana
We transform the world with culture!
What do we mean by ‘we’?
We are Europeana
Jill CousinsExecutive director
CC-BY-SA Europeana
www.fansshare.com 11
Joris PekelCommunity Coordinator
(Runs Open GLAM)
CC-BY-SA Europeana
12
Milena Popova (Bul)
Sr. Marketer & App
marketing guruNeil Bates (UK)Social Media specialist
CC-BY-SA Europeana
13
Julia Fallon (UK)
Policy Officer (and IPR
specialist)
CC-BY-SA Europeana
... And 45 colleagues in The Hague, London,
Athens (The Office)
14
we support a Community of > 2500
members who contribute data,
technology, knowledge and business
opportunities (The Network)
15
Marcin WerlaPosnan Supercomputing Center (member since 2009)
17
Johan OomenCoordinator EU Screen XL/Head R&D Institute of Sound & Vision
CC-BY-SA Europeana
18
Lizzy JongmaDatamanager Rijksmuseum
CC-BY-SA Europeana
19
Olivier SchulbaumPlatoniq
CC-BY-SA Javier Candeira
20
Nick Poole (UK)Network Officers Chair/CEO Collections Trust
21
Bruno Racine (FR), Chair Europeana Foundation/President BNF
Neelie Kroes, Vice President European Commission and responsible for the Digital Agenda
We are the network of
cultural innovators
The Network collectively owns
Europeana and will be represented on the
Members’ Council and Governing Board
24
Aggregation(8.5 FTE)
Engagement(8 FTE)
Facilitation (7.6 FTE)
3 Strategic units
47,1 FTE
We translated this into a matrix organisation of 8 units
PO PO PO
Finance/HR (5 FTE)
Network relations/fundraising (2 FTE)
5 Cross-functional units
Corporate Communications (3 FTE)
Technology (8 FTE)
Product Development (2 FTE)
Directors (2 FTE)
What we do
Enumerate report
32
33Public Domain Rijksmuseum
34Public Domain Rijksmuseum
Platform
Multi-sided platform
Multi-sided platform
1: Core
Priority #1: improve data
quality
Make it more attractive to
share best stuff
Innovate supply chain
Develop (premium)
cloud services
2: Access
Priority #2: Improve access
conditions
Influence copyright directive
Implement content checker
Develop new business
modelsInvest in R&D (multilinguality)
3: Services
Priority #3: Create value for
Partners
Create project opportunities
Increase visibility
Develop standards
Impact Framewo
rk
Balanced Value Impact Framework
# of re-usable objects made
available
# of times objects are re-used
# institutions adopting
standards
Business
Model
Costs
PortalExhibitionsAPI
cost/benefit
Business Model 2011- 2015
Portal
Project-based
30 million Euro/yr EF & Projects
Benefits
Channel
Relation ClientsValue proposition
Activities
AggregateFacilitateDistribute & Engage
50 FTE + Projects
Resources
Partners
Competitiveness & Innovation
End users
European Commission
ICT-PSP + Member States + contributions in kind
Creative Ind.
Cultural Inst.
Member States
Cultural Inst.
Costs
PortalExhibitionsAPI
cost/benefit
Platform Business Model 2020
Platform
engaged
10 million Euro/year EF + Network
Benefits
Channel
Relation ClientsValueActivities
End user CreativePartner services
50 FTE + Network
Resources
Partners
European Commission
Free & Open End users
Cultural Inst.
Member StatesInnovation
Easy & reliable Creatives
EUEU
RevenueAttention
Service Fee Project funding
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