Annual Report & Statement of Accounts for the 12 Month
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Adroddiad Blynyddol a Annual Report & Statement Datganiad Ariannol ar of Accounts for the 12 gyfer y cyfnod 12 mis hyd month period to 31 March at 31 Mawrth 2017 2017 Adroddiad Blynyddol a S4C Annual Report & Datganiad Ariannol ar Statement of Accounts for gyfer y cyfnod 12 mis hyd the 12 month period at 31 Mawrth 2017 to 31 March 2017 Cyflwynir Adroddiad Blynyddol The Annual Report and a Datganiad Ariannol S4C i’r Statement of Accounts for S4C Senedd yn sgil paragraffau are presented to Parliament 13(1) a 13(2) i atodlen 6 Deddf pursuant to paragraphs 13(1) Darlledu 1990. and 13(2) of schedule 6 to the Broadcasting Act 1990. 5 Cynnwys Contents Adroddiad Blynyddol Annual Report 12 Cyflwyniad y Cadeirydd 12 Chairman’s Introduction 14 Cyflwyniad y Prif Weithredwr 14 Chief Executive’s Introduction 20 Sut berfformiodd S4C yn 2016/17 20 How S4C performed in 2016/17 50 Blaenoriaethau Strategol S4C 50 S4C’s Strategic Priorities 60 Mesuryddion Perfformiad 60 Performance Measures 95 Gwasanaethau cymorth i’n gwylwyr 95 Support services for our audience 103 Strwythur ac atebolrwydd S4C 103 S4C’s structure and accountability 107 Bwrdd Strategol a Rheoli S4C 107 S4C Strategic Management Board 108 Gwobrau ac Enwebiadau 108 Awards and Nominations Datganiad Ariannol Statement of Accounts 114 Adroddiad yr Awdurdod 114 Report of the Authority 118 Adroddiad Llywodraethiant 118 Governance Report 122 Adroddiad Cadeirydd y Pwyllgor Archwilio, 122 Report of the Chairman of the Audit, Risk Management, Rheoli Risg, Personél a Chydnabyddiaeth Personnel and Remuneration Committee 124 Adroddiad Polisi Cyflogaeth S4C 124 S4C’s Employment Policy Report 126 Datganiad o Gyfrifoldebau 126 Statement of Responsibilities 128 Adroddiad yr Archwilwyr Annibynnol i 128 Independent Auditor’s report to the Members of the S4C Aelodau Awdurdod S4C Authority 130 Datganiad Cyfun o Incwm Cynhwysfawr 130 Consolidated Statement of Comprehensive Income 132 Mantolen Gyfun 132 Consolidated Balance Sheet 132 Mantolen S4C 132 S4C Balance Sheet 134 Datganiad Cyfun o Newidiadau Mewn Ecwiti 134 Consolidated Statement of Changes in Equity 136 Datganiad Llif Arian Cyfun 136 Consolidated Cash Flow Statement 138 Nodiadau i’r Cyfrifon 138 Notes to the Accounts S4C 2017 © S4C 2017 Caniateir atgynhyrchu testun y ddogfen hon yn The text of this document may be reproduced free of ddi-dâl mewn unrhyw fformat neu gyfrwng yn amodol ar charge in any format or medium providing that it is done gywirdeb yr atgynhyrchu ac nad yw’n cael ei wneud mewn so accurately and not in a misleading context. cyd-destun camarweiniol. The material must be acknowledged as S4C copyright and Rhaid cydnabod hawlfraint S4C a nodi teitl y ddogfen. the document title specified. Gellir lawrlwytho’r ddogfen hon o This document is available for download from s4c.cymru s4c.cymru 6 Adroddiad Blynyddol S4C 2010 7 S4C Annual Report 2010 36,000 36,000 42.7 miliwn 42.7 million o wylwyr Members of the Oriau o gynnwys S4C Hours of S4C wedi mynychu audience attended a wyliwyd content viewed 9.1 miliwn 9.1 million 7.6 miliwn 7.6 million digwyddiadau S4C’s public events (2015/16: 43.7m) (2015/16: 43.7m) Nifer o bobl wyliodd Number of people Sesiynau gwylio ar- Online viewing cyhoeddus S4C across Wales S4C drwy’r DU yn who viewed S4C lein ar iPlayer ac S4C sessions on iPlayer 2016/17 throughout the UK Arlein and S4C Arlein (2015/16: 9.9m) in 2016/17 (2015/16 8.4m) (2015/16 8.4m) (2015/16: 9.9m) 448,000 448,000 173,000 173,000 18 miliwn 18 million 1,769 1,769 nifer sy’n gwylio Number who viewed Cynnydd o 7% yn Increase of 7% in the o sesiynau gwylio viewing sessions on Oriau o raglenni Hours of original gwasanaeth Cyw the Cyw service each nifer y siaradwyr number of Welsh ar gyfryngau social media gwreiddiol a programming bob mis month on television Cymraeg yng speakers in Wales cymdeithasol (including ddarlledwyd broadcast (2015/16: 440,000) (2015/16: 440,000) Nghymru sy’n who watched S4C on (gan gynnwys Facebook, Twitter gwylio yn ystod average each week Facebook, Twitter a and YouTube) wythnos gyffredin (2015/16: 161,000) YouTube) (2015/16: 161,000) 50 50 5 miliwn 5 million Gweithiodd S4C S4C worked with o sesiynau gwylio viewing sessions to £170miliwn£170million 1.3 miliwn 1.3 million gyda mwy na more than 50 i eitemau byrion Heno and Pnawn Da Effaith economaidd S4C’s economic Nifer wyliodd Number of viewers 50 o gwmnïau production companies Heno a short form items S4C ar economi’r DU impact on the UK raglenni o who watched cynhyrchu Pnawn Da viewing sessions economy ddigwyddiadau’r programmes from flwyddyn ar deledu the year’s events on (2015/16: 1.9m) television (2015/16: 1.9m) 614,000 614,000 £2.09 £2.09 £11,211 £11,211 £39miliwn £39 million Nifer y gwylwyr Number of viewers Mae bob £1 sy’n Every £1 invested by Cost yr awr Cost per hour of S4C’s Refeniw treth Tax revenues trwy’r DU yn ystod throughout the UK in cael ei fuddsoddi S4C in the economy gwasanaeth S4C service in 2016/17 sy’n deillio o generated by S4C’s wythnos gyffredin an average week gan S4C yn yr more than doubles in yn 2016/17 (2015/16: 10,802) weithgareddau S4C activities (2015/16: 629,000) (2015/16: 629,000) economi yn mwy value (2015/16: 10,802) (amcangyfrif o (S4C’s estimated na dyblu yn ei effaith ffiscal annual fiscal impact) werth blynyddol S4C) 8 Adroddiad Blynyddol S4C 2010 9 S4C Annual Report 2010 Nod S4C yw darparu cynnwys a Mae S4C yn adlewyrchu amrywiaeth S4C’s aim is to deliver high quality S4C reflects the diversity of society gwasanaethau cyfryngol yn yr iaith o fewn cymdeithas yng Nghymru ac content and media services in in Wales and within the Welsh Gymraeg sydd o safon uchel, sy’n o fewn y gynulleidfa Gymraeg. the Welsh language that provide audience. cynnig adloniant, gwybodaeth ac entertainment, information and sy’n ysbrydoli, ac sy’n cyrraedd Nod S4C yw i fod ar gael i bawb inspiration, and that reach the S4C’s aim is to be available to cymaint o bobl â phosibl ar y yng Nghymru, ar gyfer Cymry alltud widest possible audience across a everybody in Wales, for the Welsh llwyfannau cyfoes mwyaf priodol. ledled y DU, a lle’n bosibl ar sail fyd range of contemporary platforms. diaspora across the UK, and where eang. Mae S4C yn ceisio cyrraedd possible on a worldwide basis. S4C Mae S4C yn darparu gwasanaeth y gynulleidfa ehangaf posibl drwy S4C provides a TV and online seeks to reach the widest possible teledu ac ar-lein drwy’r iaith gynnig isdeitlo Saesneg dewisol ac, service through the medium of the audience by offering optional Gymraeg. o bryd i’w gilydd, trac sain Saesneg Welsh language. English language subtitling and, for dewisol. some content, an optional English O fewn un sianel deledu, o chwech Within one television channel, from language audio track. bob bore tan yn hwyr y nos, saith Mae gwasanaeth teledu S4C ar gael six o’clock every morning until late diwrnod yr wythnos, mae S4C yn ar Freeview ledled Cymru a hefyd ar at night, seven days a week, S4C S4C’s TV service is available on darparu gwasanaeth cynhwysfawr lwyfannau Sky, Freesat, Virgin Media provides a comprehensive service Freeview across Wales and also on yn yr iaith Gymraeg ar draws ystod a YouView ar draws y DU. of Welsh language content across a the Sky, Freesat, Virgin Media and eang o genres ar gyfer pob rhan o’r wide range of genres for all sections YouView platforms across the UK. gymuned yng Nghymru - o ran gallu Mae gwasanaeth S4C Arlein hefyd ar of the community in Wales - in terms ieithyddol, oedran a demograffig gael ledled y DU a, lle bo hawliau’n of linguistic ability, age and social S4C’s online service is available cymdeithasol. caniatáu, ar sail fyd eang. Mae demographics. throughout the UK and, where rights cynnwys S4C ar gael ar iPlayer ar permit, its content is available on a Mae S4C yn ddarlledwr-gyhoeddwr ystod o ddyfeisiau. S4C is a publisher–broadcaster worldwide basis. S4C’s content is sy’n comisiynu 1,700 awr o gynnwys that commissions 1,700 hours of also available on iPlayer on a range gwreiddiol bob blwyddyn o’r sector original content each year from the of devices. gynhyrchu annibynnol, sy’n cael independent production sector, ei ddarlledu ynghyd ag isafswm o which is broadcast together with at 520 o oriau a gynhyrchir ar gyfer y least 520 hours made for the service gwasanaeth gan BBC Cymru. by BBC Cymru. 10 11 YR IAITH GYMRAEG THE WELSH LANGUAGE • Mae’r Gymraeg yn iaith fodern a chyfoes • Welsh is a vibrant and modern language, a ddefnyddir yn eang mewn cymunedau used widely in communities throughout ledled Cymru a thu hwnt. Wales and beyond. • Mae cyfraniad a chefnogaeth S4C yn • S4C’s contribution and support is key allweddol er mwyn hyrwyddo a to promoting and developing the Welsh datblygu’r Gymraeg. language. • Mae rhagamcanion yn nodi y gallai’r • Projections indicate that the number of nifer o siaradwyr Cymraeg gynyddu’n Welsh speakers could increase significantly sylweddol dros yr 20 mlynedd nesaf. over the next 20 years. • Mae Llywodraeth Cymru am gynyddu • The Welsh Government has stated its aim nifer y siaradwyr Cymraeg i 1 miliwn to increase the number of Welsh speakers erbyn 2050. to 1 million by 2050. • Mae 19% o boblogaeth Cymru yn siarad • 19% of the population of Wales speak Cymraeg ac mae cymuned sylweddol o Welsh and a significant Welsh language siaradwyr Cymraeg yn byw ar draws y community exists spread across the UK DU a thu hwnt.