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BBC CYMRU WALES Performance, Output and Expenditure 2008 - 09

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BBC CYMRU WALES Performance, Output and Expenditure 2008 - 09 BBC CYMRU WALES PERfoRMAnCE, oUtPUt And ExPEnditURE 2008 - 09 Approval of the BBC in Wales (mean score out of 0) Source: PBtS/tnS General impression of the BBC Value for money of the licence fee 06/07 6.78 06/07 4.87 07/08 6.77 07/08 4.79 08/09 6.68 08/09 4.93 television weekly reach Source: BARB (based on 5-minute reach) BBC Cymru Wales English language programmes BBC Cymru Wales on S4C 06/07 885,000 06/07 228,000 07/08 870,000 07/08 193,000 08/09 856,000 08/09 166,000 television output (hours of origination) Source: BBC BBC Cymru Wales English language programmes BBC Cymru Wales on S4C 06/07 814 06/07 506 07/08 766 07/08 566 08/09 721 08/09 590 856,000 546,000 Adults in Wales who watched BBC Cymru Wales Adults in Wales who listened to either BBC Radio English language programmes each week in 2008/09 Wales and/or Radio Cymru each week in 2008/09. (based on 5-minute reach). 0.6m 52% Adults in the UK who watched the last episode Percentage of adults in Wales with access of Doctor Who’s fourth series to broadband internet at home. Radio weekly reach (adults) Source: Rajar/ipsos MoRi BBC Radio Wales BBC Radio Cymru 06/07 461,000 06/07 160,000 07/08 440,000 07/08 152,000 08/09 435,000 08/09 155,000 BBC Cymru Wales output for BBC tV networks (dELiVEREd) Hours of origination Expenditure £M (under Ofcom definitions*) 06/07 140 06/07 34 07/08 117 07/08 29 08/09 120 08/09 25 Website Weekly Unique Users Source: BBC BBC Cymru Wales English language sites BBC Cymru Wales Welsh language sites 06/07 963,000 06/07 37,000 07/08 1,215,000 07/08 38,000 08/09 1,525,000 08/09 38,000 * Based on ofcom definition of qualifying network tV production from the nations. 2 BBC CYMRU WALES toP tEn PRogRAMMES 2008 - 09 Average Series Audience (thousands) Source: BARB BBC Cymru Wales English language programmes BBC Cymru Wales on S4C Wales Today at 6.30pm 266,000 Pobol Y Cwm (Thu/Sun) 80,000 One Family in Wales 242,000 Pobol Y Cwm (Wed/Sun) 78,000 Coal House at War 226,000 Pobol Y Cwm (Fri/Sun) 77,000 When Wales Shook the World 225,000 Cymanfa Ganu’r Eisteddfod 74,000 Wales Today at 10.25pm 210,000 Pobol Y Cwm (Tue/Sun) 72,000 Hospital 24/7 187,000 Cyngerdd Grav: Yma O Hyd 72,000 Coming Home 179,000 Pobol Y Cwm (Mon/Sun) 67,000 BBC Wales SPOTY* 158,000 Y Clwb Rygbi 61,000 X-Ray 151,000 Mastermind Cymru 43,000 High Hopes 151,000 O Flaen dy Lygaid 40,000 * BBC Cymru Wales Sports Personality of the Year facts and figures BBC CYMRU WALES in dEtAiL 2008 - 09 BBC Cymru Wales English Language TV 2008/09 2007/08 BBC Radio Wales 2008/09 2007/08 Hours Hours originations 72 766 originations 762 72 Repeats 06 06 Repeats 0 294 Total 1034 1172 Total 7465 7507 £M 2.6 24.4 £M 0.4 0.5 Cost per hour £K* 2 Cost per hour £K* .5 .5 BBC Cymru Wales ar S4C 2008/09 2007/08 BBC Radio Cymru 2008/09 2007/08 Hours Hours originations 590 566 originations 7247 7767 Repeats 27 6 Repeats 454 4 Total 617 602 Total 7701 8101 £M 2.8 22.5 £M 9.8 9.9 Cost per hour £K* 40 40 Cost per hour £K* .4 . Analysis of Output (Hours) BBC Cymru Wales (incl. BBC 2W) 2008/09 2007/08 BBC Radio Wales 2008/09 2007/08 Originations Originations drama, Comedy, Entertainment, Music & Arts 24 2 news & Current Affairs 824 660 daily, Weekly news & Current Affairs 42 455 general 58 555 Sport & Leisure 206 20 7162 7213 Education, factual & Religion 79 76 Repeats 0 294 Children’s 00 7465 7507 721 766 Repeats 2 06 BBC Radio Cymru 2008/09 2007/08 1034 1072 Originations BBC Cymru on S4C news & Current Affairs 020 057 drama, Comedy, Entertainment, Music & Arts 69 60 general 6227 670 daily, Weekly news & Current Affairs 260 27 7247 7767 Sport & Leisure 09 95 Repeats 454 4 Education, factual & Religion 52 4 7701 8101 Children’s 0 2 590 566 BBC Radio 1 - 5 2008/09 2007/08 Repeats 27 6 (excluding orchestral output) 617 602 Hours of originations 477 524 S4C2 (national Assembly & Eisteddfod digidol)* 704 505 £M .8 .9 Cost per hour £K* 4.0 .6 Staff Numbers (Effective Full Time) BBC Radio 3 Orchestral Output 2008/09 2007/08 Hours of originations 04 86 Effective full time equivalent 7 75 £M . (including orchestral Players) Cost per hour £K* 2.5 5. * Excludes Repeats 4.
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