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Raidió Teilifís Éireann Tuarascáil Bhliantúil Agus Ráitis Airgeadais an Ghrúpa 2010 Tuarascáil BhlianTúil agus ráiTis airgeadais an ghrúpa 2010 Title Raidió Teilifís Éireann Tuarascáil Bhliantúil agus Ráitis Airgeadais an Ghrúpa 2010 1 raidió Teilifís Éireann Buaicphointí 1 Tuarascáil chomhaltaí an Bhoird 52 struchtúr na heagraíochta 2 ráiteas maidir le freagrachtaí chomhaltaí an Bhoird 53 cad a dhéanaimid 3 Tuarascáil an iniúchóra neamhspleáigh 54 ráiteas an chathaoirligh 4 ráitis airgeadais 55 athbhreithniú an phríomh-stiúrthóra 6 Beartais chuntasaíochta 62 athbhreithniú Oibriúcháin 10 nótaí atá ina gcuid de ráitis airgeadais an ghrúpa 68 athbhreithniú airgeadais 40 riachtanais Tuairiscithe eile 99 an Bord ar 31 nollaig 2010 46 eolas staitistiúil eile 105 feidhmeannas 47 stair airgeadais 109 rialachas corparáideach 48 Bord Raidió Teilifís Éireann is é Misean rTÉ: an 50ú Tuarascáil Bhliantúil agus ráitis airgeadais an ghrúpa do na 12 mí dar críoch 31 nollaig 2010, arna cur i láthair an aire • Éagsúlacht chultúrtha agus réigiúnach mhuintir na cumarsáide, fuinnimh agus acmhainní nádúrtha de bhun ailt 109 hÉireann go léir a chothú agus a léiriú agus 110 den Acht Craolacháin 2009. • Cláir agus seirbhísí sainiúla uaillmhianacha ar shárchaighdeán a chur ar fáil, agus béim a chur ar léiriúcháin bhaile • Muintir na hÉireann a choinneáil ar an eolas leis an Is í fís RTÉ ná muinín mhuintir na hÉireann a tseirbhís nuachta chuimsitheach neamhspleách is chothú mar fhoinse eolais agus inspioráide fearr is féidir a léiríonn agua a shaibhríonn a saol. • Rannpháirtíocht náisiúnta i ngach mórimeacht a éascú Tuarascáil BhlianTúil agus ráiTis airgeadais an ghrúpa 2010 Buaicphointí Laghdaíodh Costas Bunaidh Oibríochta Bliantúil RTÉ Lúide Dímheas agus Amúchadh de bhreis agus €82 milliún / -19% ó 2008. Bhain an líon lucht féachana is mó riamh do chraobh iománaíochta sásamh as bua íontach Thiobraid Árann ar Chill Chainnigh in 2010 ar Theilifís RTÉ, saor-go-haer; buaic de 1.24 milliún lucht féachana sna nóiméid dheireanacha. Agus an tír i ngleic leis na toscaí artacha, bóithre ag reo, dúnadh scoileanna agus aerfort ag tús agus ag deireadh na bliana d’iompaigh daoine ina mílte chuig Teilifís RTÉ, Raidió RTÉ agus RTÉ.ie le heolas agus cabhair a fháil. Ba mhór an t-éacht é Easnamh Glan € 4.7 milliún do 2010 a bhaint amach le linn dúinn cáilíocht ár seirbhísí a chothú agus a fheabhsú, méadú ár lucht féachana agus éisteachta agus freastal ar ár n-oibleagáidí reachtúla. Faoi dheireadh 2010 bhí íoslódáil beagnach 200,000 uair déanta ar an bhfeidhmchlár RTÉ News Now don iPhone agus don Android araon. Bhí an Late Late Toy Show 2010 lena bheochan oscailte draíochta ar théama Willy Wonka ar an gclár is mó ar breathnaíodh air i rith na bliana le lucht féachana 1.32 milliún – b’shin 71.9% díobh siúd ar fad a bhí ag breathnú ar an teilifís in Éirinn an oíche úd. 1 raidió Teilifís Éireann Struchtúr na hEagraíochta Mar seo a leanas struchtúr eagraíochtúil RTÉ: Rúnaíocht Bord Iniúchadh Inmheánach Príomh-Stiúrthóir Dlí Stiúrthóir Teilifís Bainistíochta Teilifíse Raidió Stiúrthóir Teicneolaíocht Faisnéise an Ghrúpa Bainistíochta Raidió Grúpaí Oirfide Maoin agus Seirbhísí Príomh-Oifigeach Airgeadais Íocaíochtaí Daoine Líonra Stiúrthóir Bainistíochta Nuachta agus Cistíocht an Ghrúpa Cúrsaí Reatha Foilsitheoireacht Acmhainní Daonna an Ghrúpa Stiúrthóir Bainistíochta Fhorbairt Chorparáideach Nuacht agus Cúrsaí Reatha Cumarsáid Chorparáideach RANNÁIN CHOMHTHÁITE GNÓ FEIDHMEANNAIGH RTÉ LÁRSHEIRBHÍSÍ COMHROINNTE déanann feidhmeannacht rTÉ rannáin chomhtháite gnó rTÉ (iBdanna) agus seirbhísí roinnte an ghrúpa a bhainistiú ó lá go lá. Tá an príomh-stiúrthóir ina chomhalta ex officio de Bhord rTÉ, ar chuir rialtas na hÉireann freagracht air maoirseacht a dhéanamh ar ghníomhaíochtaí ghrúpa rTÉ. 2 Tuarascáil BhlianTúil agus ráiTis airgeadais an ghrúpa 2010 Cad a Dhéanaimid Feidhmíonn RTÉ dhá chainéal teilifíse comhlántacha saor-go-haer: Soláthraíonn RTÉ cláir nuachta agus cúrsaí reatha neamhspleácha, • RTÉ One - clúdach údarásach nuachta agus cúrsaí reatha teilifíse cruinne agus neamhchlaonta, sa dá theanga, ar fud na seirbhísí go ar fáil anseo ar scéalta náisiúnta agus idirnáisiúnta. Cuirtear léir lena n-áirítear Raidió, Teilifis agus RTÉ.ie. le raon cuimsitheach de chláir fhíorasacha, siamsaíochta, drámaíochta agus stíl mhaireachtála atá déanta sa bhaile le hábhair ar leith a cheannaítear. • RTÉ Two - cainéal ilchineálach atá tarraingteach do shain- lucht féachana feadh an sceidil. Is iad leanaí agus spórt a phríomhfhócas i rith an lae; sa tráthnóna díríonn sé ar dhaoine óga le drámaíocht nuálach, siamsaíocht agus príomhghnóthachtálacha. Soláthraíonn RTÉNL (RTÉ Transmission Network Limited) líonra tarchuir náisiúnta do Raidio agus Teilifís RTÉ, TG4, TV3 agus Today FM. Tugann sé spás túir ar a chrainn ar cíos do stáisiúin raidió áitiúla agus do raon eintiteas a bhfuil baint acu le leathanbhanda, líonraí fón póca, na seirbhísí éigeandála srl. Feidhmíonn Raidió RTÉ ceithre phríomhstáisiún náisiúnta agus seacht stáisiún atá digiteach go heisiach. Tá príomhstáisiúin ar fáil ar FM, ar raidió digiteach (DAB) agus ar líne; tá stáisiúin dhigiteacha ar fáil ar raidió digiteach agus ar líne. Tá RTÉ Radio 1 ar fáil freisin ar LW. Oibríonn Foilsitheoireacht RTÉ cúig cinn de na seirbhísí meán is Príomhstáisiúin mó in Éirinn: • RTÉ Radio 1 - nuacht agus cúrsaí reatha; snáitheanna ealaíne, • RTÉ.ie - láithreán gréasáin na meán is mó a bhfuil tóir air in Éirinn drámaíochta agus clár faisnéise; siamsaíocht, spórt agus ceol a chuireann raon seirbhísí ar líne láithreán-bhunaithe ar fáil saor • RTÉ 2fm - caint agus siamsaíocht, ceol pobail agus ailtéarnach in aisce do dhaoine faoi 45 • RTÉ Guide - an iris sheachtainiúil is mó díol in Éirinn • RTÉ lyric fm - cainéal saincheoil agus clasaiceach • RTÉ Aertel - an phríomhsheirbhís teilitéacs saor-go-haer • RTÉ Raidió na Gaeltachta - seirbhís Ghaeilge a bhfuil an t-ábhar • RTÉ Player - seirbhís súil siar teilifise ar líne de chuid RTÉ ann ar aon dul le hábhar RTÉ Radio 1 ach le haird faoi leith ar cheol traidisiúnta agus ar nuacht áitiúil sna pobail Ghaeltachta • RTÉ News Now - seirbhís nuachta beo/súil siar de chuid RTÉ éagsúla Stáisiúin Dhigiteacha • RTÉ 2XM - ceol rac agus pop do mhicléinn le béim ar cheol nua agus Éireannach • RTÉ Choice - an chuid is fearr de raidió poiblí idirnáisiúnta agus de chartlanna gnéchláir RTÉ • RTÉ Junior - an chéad stáitiún raidió do leanaí in Éirinn; ag Cuireann RTÉ go mór leis na healaíona in Éirinn agus oibríonn sé casadh ceoil agus scéalta ó 7 a.m. go 9 i.n. cúig ghrúpa oirfide: • Ceolfhoireann Shiansach Náisiúnta RTÉ • RTÉ Chill - seirbhís cheoil chomhtimpeallach do na tráthnónta • Ceolfhoireann Cheolchoirme RTÉ • RTÉ Gold - ceol coitianta gan bhriseadh do dhaoine os cionn 35 bliain d’aois • Ceathairéad Vanbrugh RTÉ • RTÉ Pulse - ceol damhsa leictreonach • Cór Fiolarmónach RTÉ • RTÉ Radio 1 Extra - seirbhís choinneáil suas agus ábhar roinnte • Cór na nÓg RTÉ do RTÉ Radio 1 3 raidió Teilifís Éireann Ráiteas an Chathaoirligh Agus athbhreithniú á dhéanamh ar 2010 tá an Bord sa chás go bhfuil fócas géar curtha ar bhonn mhaoiniú poiblí oibríochtaí RTÉ, go pointe nach raibh aon choinne leis. Caithfidh sé gur ábhar imní é seo, ag cur na ndúshlán agus na ngnóthachtálacha le dhá bhliain anuas san áireamh. in 2009 bhí dúshlán tromchúiseach roimh Tá an Bord eolach ar na brúnna leanúnacha Ba í 2010 an chéad bhliain féilire oibríochta an eagraíocht de bharr an mheatha sciobtha tromchúiseacha ar gach cuid de bhuiséid faoi Acht Craolacháin 2009 a leag clár ar ioncam tráchtála. Tugadh aghaidh go tapa phoiblí agus náisiúnta agus ar an oibleagáid gnóthach d’oibleagáidí reachtúla agus ar an mbonn costais gan cur isteach, rud a atá ar gach comhlacht poiblí ranníocaíocht rialaithe amach. Bhí líon iomlán comhaltaí ar laghdaigh easnamh ioncaim réamh-mheasta a dhéanamh go coibhneasach i leith an mBord i mí feabhra le ceapacháin Orlaith de €68 milliún go heasnamh glan €16.5 téarnaimh agus roinnt dualgas. níor loic carmody, aileen O’Meara, eunice O’raw milliún don bhliain, roimh Mhír eisceachtúil rTÉ maidir lena dualgas ina leith seo. is í an agus stuart switzer. roghnaíodh an ceithre (Muirear athstruchtúrtha). tsaincheist atá os comhair an Bhoird agus chomhalta seo sa chéad chomórtas poiblí na heagraíochta anois go bhfuil rTÉ, tar éis a reáchtáil an comhchoiste Oireachtais ar cuireadh leis seo in 2010 trí fhreagairt di bainistiú a dhéanamh ar éifeacht an titim chumarsáid, fuinneamh agus acmhainní eagraíochtúil ardchreidiúnaithe eile a raibh de ioncaim tráchtála is mó riamh a d’fhulaing nádúrtha faoin reachtaíocht nua. is i mí thoradh air go raibh easnamh deiridh, a bhí aon chraoltóir eile dá leithéid, ag tabhairt feabhra freisin a d’imigh emer finnan, a laghdaithe go mór, de níos lú ná €5 milliún aghaidh ar thuilleadh éifeachtaí substaintiúla bhí tar éis freastal don chéad sé mhí ar an ann. ina maoiniú poiblí. mBord seo tar éis ceapachán lántéarma mar chomhalta d’údarás deireanach rTÉ. is maith Ba shuntasach an casadh é, a léirigh Má thug 2009 dúshlán tromchúiseach liom an deis seo a thapú le mo bhuíochas mórfheidhmiú bainistíochta agus disciplín agus má bhí an chuma ar 2010 go raibh agus mo mheas a chur in iúl d’emer as ucht a eagraíochtúil foriomlán le linn tréimhse a bhí comhdhlúthú déanta ar chobhsú bainistithe, seirbhíse tiomanta. deacair go maith. agus 2010 ag tarraingt gluaiseann an eagraíocht anois ar aghaidh chun críche, bhí gach ceart ag rTÉ a isteach i 2011 agus éiginnteachtaí roimpi Thug an tAcht Craolacháin 2009 líon de cheapadh gur iompar sí í féin go creidiúnach in athuair. cheanglais thuairiscithe nua isteach do rTÉ agus go raibh cuid mhór bainte amach aici. a comhlíonadh mar ba ghá le linn 2010. go ag filleadh ar an mbliain a bhfuil tuairisc á luath san earrach bhí an taire tar éis Ráiteas Meastar go raibh éifeacht ag na cinntí a thabhairt uirthi faoi láthair, ba í an tosaíocht Straitéise 2010-14 de chuid rTÉ a fháil, fógraíodh i mBuiséad an rialtais i nollaig do Bhord rTÉ i 2010 an eagraíocht a léiriú lárnach ar na cuspóirí, na prionsabail 2010 agus sa phlean Téarnaimh náisiúnta stiúradh trí na dúshláin dheacra uathúla agus na luachanna a mhúnlóidh seilbh an ceithre bliana a bhí ina theannta, a leag a bhí roimh a gníomhaíochtaí lárnacha Bhoird seo.
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