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Europeana Strategic Plan 2015- 2020 slides powerpoint

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Europeana Strategic Plan 2015- 2020 slides powerpoint

  1. 1. ‘We transform the world with Culture!’ Strategic Plan 2015-2020
  2. 2. 2
  3. 3. Why? Whoweare
  4. 4. We believe Culture transforms lives
  5. 5. 5 Jill Cousins (UK) Executive Director & passionate tea drinker CC-BY-SAEuropeana
  6. 6. We transform the world with culture!
  7. 7. What dowe mean by ‘we’?
  8. 8. WeareEuropeana
  9. 9. Jill Cousins Executive director CC-BY-SAEuropeana
  10. 10. www.fansshare.com 11 Joris Pekel Community Coordinator (Runs Open GLAM) CC-BY-SAEuropeana
  11. 11. 12 Milena Popova (Bul) Sr. Marketer & App marketing guru Neil Bates (UK)Social Media specialist CC-BY-SAEuropeana
  12. 12. 13 Julia Fallon (UK) Policy Officer (and IPR specialist) CC-BY-SAEuropeana
  13. 13. ... And45 colleagues in The Hague, London, Athens (TheOffice) 14
  14. 14. wesupport aCommunity of > 2500 members who contributedata, technology, knowledgeandbusiness opportunities (TheNetwork) 15
  15. 15. Marcin Werla Posnan SupercomputingCenter (member since 2009)
  16. 16. 17 Johan Oomen Coordinator EU ScreenXL/Head R&D Institute ofSound & Vision CC-BY-SAEuropeana
  17. 17. 18 Lizzy Jongma Datamanager Rijksmuseum CC-BY-SAEuropeana
  18. 18. 19 Olivier Schulbaum Platoniq CC-BY-SAJavier Candeira
  19. 19. 20 Nick Poole (UK) Network Officers Chair/CEOCollections Trust
  20. 20. 21 Bruno Racine (FR),Chair Europeana Foundation/PresidentBNF
  21. 21. Neelie Kroes, VicePresident EuropeanCommission and responsible for theDigital Agenda
  22. 22. Wearethenetwork of cultural innovators
  23. 23. TheNetwork collectively owns Europeanaandwill be representedon theMembers’ Council andGoverningBoard 24
  24. 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)
  25. 25. What wedo
  26. 26. Enumerate
  27. 27. 32
  28. 28. 33PublicDomain Rijksmuseum
  29. 29. 34PublicDomain Rijksmuseum
  30. 30. Platform
  31. 31. Multi-sidedplatform
  32. 32. Multi-sidedplatform
  33. 33. 1: Core
  34. 34. Priority #1: improvedataquality Make it more attractive to share best stuff Innovate supply chain Develop (premium) cloud services
  35. 35. 2: Access
  36. 36. Priority #2: Improveaccess conditions Influence copyright directive Implement content checker Develop new business models Invest in R&D (multilinguality)
  37. 37. 3: Services
  38. 38. Priority #3: Createvaluefor Partners Create project opportunities Increase visibility Develop standards
  39. 39. Impact Framework
  40. 40. BalancedValueImpact Framework
  41. 41. # of re-usable objects made available # of times objects are re-used # institutions adopting standards
  42. 42. Business Model
  43. 43. Costs Portal Exhibitions API cost/benefit Business Model 2011-2015 Portal Project- based 30 million Euro/yr EF & Projects Benefits Channel Relation ClientsValue proposition Activities Aggregate Facilitate Distribute & 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.
  44. 44. Costs Portal Exhibitions API cost/benefit PlatformBusiness Model 2020 Platform engaged 10 million Euro/year EF + Network Benefits Channel Relation ClientsValueActivities End user Creative Partner services 50 FTE + Network Resources Partners European Commission Free & Open End users Cultural Inst. Member States Innovation Easy & reliable Creatives EU EU RevenueAttention Service Fee Project funding
  45. 45. Thank you! Presentation CC-BY-SAEuropeana Visuals CC-BY-SAdenkschets.nl
  46. 46. Toolbox (white) Replace text and adjust size Replace text and adjust size Replace text and adjust size Replace text and adjust size Replace text and adjust size Replace text and adjust size

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