Bbc Wales Performance, Output and Expenditure 2014-15

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BBC WALES PERFORMANCE, OUTPUT AND EXPENDITURE 2014-15

Approval of the BBC in Wales (mean score out of 10) Source: ART/Kantar

General impression of the BBC Value for money of the licence fee 12/13 7.08 12/13 5.64 13/14 6.89 13/14 5.47 14/15 7.08 14/15 5.75

Television weekly reach (based on 15-minute consecutive reach) Source: BARB

BBC Wales English language television BBC Wales on S4C 12/13 945,000 12/13 174,000 13/14 970,000 13/14 155,000 14/15 900,000 14/15 131,000

Television output (hours of origination) Source: BBC

BBC Wales English language programmes BBC Wales on S4C 12/13 614 12/13 611 13/14 603 13/14 560 14/15 616 14/15 564

1 1.12m 92 A third of the population of Wales watched The appreciation score (out of 100) the Wales v England Six Nations Game that the audience gave to Jamie Baulch: Looking for my Birth Mum 7m x3 Increase in the number of people People in Wales chose the BBC using the BBC Cymru Fyw service more than 7 million times a day

Radio weekly reach (adults) Source: RAJAR/RSMB/Ipsos-MORI

BBC Radio Wales BBC Radio Cymru 12/13 461,000 12/13 128,000 13/14 468,000 13/14 144,000 14/15 418,000 14/15 119,000

BBC Wales output for BBC TV networks*

Hours of origination Expenditure £M 12/13 150 12/13 50 13/14 155 13/14 56.3 14/15 173 14/15 59.1

BBC Wales online: Weekly unique browsers Source: BBC

English language Welsh language 12/13 2,680,000 12/13 35,000 13/14 3,650,000 13/14 40,000 14/15 3,480,000 14/15 89,000

* Based on Ofcom deﬁnition of qualifying network TV production.

2 BBC WALES TOP TEN SERIES 2014-15

Average Series Audience Source: BARB

BBC Wales English language television BBC Wales on S4C

Wales Today at 6.30pm 293,000 Pobol y Cwm 58,000

Hotel 24/7 253,000 Clwb Rygbi (Pro12) 55,000

Yr Eisteddfod 27,000 Iolo’s Great Welsh Parks 242,000 Genedlaethol: Mwy o’r Maes

Weatherman Walking 227,000 26,000 Clwb Rygbi Rhyngwladol

Eisteddfod Genedlaethol: Rhys Jones’s Wildlife Patrol 220,000 23,000 Noson o Gystadlu Eisteddfod Genedlaethol: Coming Home 219,000 20,000 Seremonïau Gemau’r Gymanwlad: X-Ray 213,000 19,000 Y Ras i Glasgow

The Welsh Italians 212,000 18,000 Newyddion 9

Eisteddfod Genedlaethol: Wales Today at 10.25pm 202,000 15,000 Prynhawn Rhod Gilbert’s 192,000 13,000 Pawb a’i Farn Work Experience

Figures include any repeats in the same week

3 BBC WALES TOP FIVE INDIVIDUAL PROGRAMMES 2014 -15

Average Programme Audience Source: BARB

BBC Wales English language television BBC Wales on S4C

High Hopes 342,00 Cwmderi: Dathlu Deugain 32,000

Jamie Baulch: Huw Llywelyn Davies: 308,000 21,000 Looking for My Birth Mum Tu ôl i’r Meic

Being Katherine Jenkins 274,000 Ysbyty Dan Bwysau 20,000

O’r Galon: 18,000 Under Milk Wood 261,000 Arwydd o Gariad

Gareth Thomas: Goreuon Rygbi: 233,000 17,000 Game Changer Huw Llywelyn Davies

Figures include any repeats in the same week

4 FACTS AND FIGURES BBC WALES IN DETAIL 2014 -15

BBC Wales English Language TV 2014/15 2013/14 BBC Radio Wales 2014/15 2013/14 Hours Hours Originations 616 603 Originations 7078 7255 Repeats 84 103 Repeats 345 347 Total 700 706 Total 7423 7602 £M 20.8 20.5 £M 10.6 10.5 Cost per hour £K 33.7 34.0 Cost per hour £K 1.5 1.4 S4C 2014/15 2013/14 BBC Radio Cymru 2014/15 2013/14 Hours Hours Originations 564 560 Originations * 6254 6149 Repeats 3 7 Repeats * 682 679 Total 567 567 Total 6936 6828 £M 19.7 19.7 £M 10.0 9.6 Cost per hour £K 34.9 35.1 Cost per hour £K 1.6 1.6 Analysis of Output (Hours) BBC Radio Wales 2014/15 2013/14 Originations BBC Wales 2014/15 2013/14 News & Current Affairs * 2184 2174 Originations General * 4894 5080 Drama, Comedy, Entertainment, Music & Arts 19 24 7078 7255 Daily, Weekly News & Current Affairs 386 375 Repeats 345 347 Sport & Leisure 150 141 7423 7602 Education, Factual & Religion 61 63 BBC Radio Cymru 2014/15 2013/14 Children’s 0 0 Originations 616 603 News & Current Affairs * 1306 1427 Repeats 84 103 General * 4948 4722 700 706 6254 6149 BBC Wales on S4C 2014/15 2013/14 Repeats * 682 679 Drama, Comedy, Entertainment, Music & Arts 186 190 6936 6828 Daily, Weekly News & Current Affairs 272 274 BBC Radio 1 - 5 2014/15 2013/14 Sport & Leisure 99 91 (excluding orchestral output) Education, Factual & Religion 7 3 Hours of originations * 363 369 Children’s 2 2 £M 2.0 1.9 564 560 Cost per hour £K 5.5 5.2 Repeats 3 7 567 567 BBC Radio 3 Orchestral Output S4C Other Output (outside charter target) 208 264 Hours of originations * 112 105 £M * 1.3 1.3 Staff Numbers (Effective Full Time) 2014/15 2013/14 Cost per hour £K* 11.9 12.7 Effective full time equivalent 1252 1200 (including orchestral Players)

* Re-stated figures for 2013/14 All costs per hour calculations exclude repeats