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Súil Siar Ar an Mbliain Súil Siar ar an mBliain Tuarascáil Bhliantúil & Ráitis Airgeadais an Ghrúpa 2017 Is é RTÉ eagraíocht náisiúnta Inniu, meán cumarsáide seirbhíse Amárach, poiblí na hÉireann - ar an teilifís, ar an raidió, ar líne agus ar Le Chéile. ghléasra soghluaiste. Fís, Misean & Luachanna 02 Clár Buaicphointí 03 Ráiteas an Chathaoirligh 04 Athbhreithniú an Phríomh-Stiúrthóra 06 Athbhreithniú Airgeadais 12 An Eagraíocht 21 Athbhreithniú Oibriúcháin 24 Bord RTÉ 94 Feidhmeannas RTÉ 98 Rialachas Corparáide 100 Tuarascáil Chomhaltaí an Bhoird 108 Ráiteas faoi Fhreagrachtaí Chomhaltaí an Bhoird 109 Tuarascáil ón Iniúchóir Neamhspleách 110 Ráitis Airgeadais 112 Nótaí is cuid de Ráitis Airgeadais an Ghrúpa 119 Aguisín le Ráitis Airgeadais an Ghrúpa – Beartais Chuntasaíochta 168 Ceanglais Tuairiscíochta Eile 173 Eolas Staitisticí Eile 183 Stair Airgeadais 184 Bord Raidió Teilifís Éireann An 57ú Tuarascáil Bhliantúil agus Ráitis Airgeadais an Ghrúpa maidir leis an mbliain dar críoch an 31 Nollaig 2017 arna gcur faoi bhráid an Aire Cumarsáide, Gníomhaithe ar son na hAeráide agus Comhshaoil de réir alt 109 agus alt 110 den Acht Craolacháin 2009. Is féidir leagan Béarla den Tuarascáil a íoslódáil ó http://www.rte.ie/about/en/policies-and-reports/annual-reports/ A bheith ina chrann seasta ag cultúr na hÉireann trí spéis an lucht Aisling féachana agus éisteachta a shásamh le hábhar atá iontaofa, spéisiúil agus dúshlánach; iléagsúlacht dhomhain na tíre a cheiliúradh; agus cumas mhuintir na hÉireann a chothú. Cur le saol na hÉireann le hábhar atá ina lón smaointeoireachta, Misean foghlama agus siamsaíochta. Beidh aghaidh amach ag RTÉ, an eagraíocht agus na daoine san Luachanna eagraíocht sin, agus beidh tréithe na cruthaitheachta, an mheasa, na hinmharthanachta agus na freagrachta, an chomhair agus na follasachta ag rith leo. Léireofar chomh maith beartaíocht mar seo a leanas: An Aghaidh Amach Tuiscint ghéar dhomhain ar an lucht éisteachta agus féachana agus ar a gcuid riachtanas. Am agus dua a chaitheamh le súil a choinneáil ar athruithe ar ghnóthaí na meán cumarsáide. Cruthaitheacht A bheith acmhainneach nuálach i mbun lón ábhair a chruthú. A bheith cróga, sásta dul i bhfiontar agus sásta ciall a cheannach nuair nach n-éiríonn le beart. Meas Déileáil le daoine – baill foirne agus páirtnéirí san áireamh – le teann measa, fiú nuair nach é sin is furasta. Muinín a chothú trína bheith cóir, cothrom, follasach maidir le cinntí a dhéantar. Inmharthanacht agus Freagracht Bainistíocht fhreagrach a dhéanamh ar an ngnó. A bheith freagrach dá chéile taobh istigh de RTÉ agus don lucht éisteachta agus féachana agus do na geallsealbhóirí. An Comhar Oibriú le chéile agus beocht a chur in eagraíocht ‘Aon RTÉ Amháin’. Oibriú i gcomhar le páirtnéirí chun riachtanais lucht féachana agus éisteachta RTÉ a shásamh. Follasacht Cinntí a dhéanamh ar bhealach follasach oscailte. 02 Na cúiseanna le bearta a lua go neamhbhalbh. Buaicphointí D’éist os cionn 1,000,000 duine le RTÉ Radio 1 gach seachtain. D’fhéach níos mó ná 1,300,000 duine ar The Late Late Toy Show ar RTÉ One, an clár ba mhó lucht féachana in 2017. Chuir Spórt RTÉ 617 uair an chloig d’ábhar úrnua spóirt ar fáil ar an teilifís i rith na bliana 2017. Cheangail an RTÉ Player níos mó ná 51.5 milliún sruth, ardú 2% ar an mbliain 2016. Chuir Ceolfhoireann Coirme RTÉ agus RTÉ 2fm seacht gceolchoirm, nach raibh ticéad lena n-aghaidh gan díol, i láthair, le sraith nuálach damhsa dírithe ar an óige. Mheall Cartlann RTÉ níos mó cuairteoirí ar líne ná riamh, le 3.1 milliún cuairt ar an suíomh idirlín i rith na bliana 2017 i gcomórtas le 1.9 milliún sa bhliain 2016. 03 Tá brí le cois le tuairisc an Chathaoirligh i mbliana ó ghné thábhachtach den sainordú poiblí maidir le RTÉ an Ráiteas an tharla straitéis nua leagtha amach ag RTÉ i ndáil leis na trácht agus an tuairiscíocht a rinneadh ar scéalta náisiúnta, cúig bhliana seo romhainn, cothrom leis an gcomóradh mar shampla ar a raibh ag titim amach mar gheall ar Chathaoirligh céad bliain ar bhunú an Stáit. Tá an plean bunaithe ar Stoirm Ophelia. an meon gur féidir le RTÉ a bheith croílárnach, agus gur cheart go deimhin go mbeadh RTÉ croílárnach, i saol Den ceathrú huair le blianta beaga anuas, bronnadh an cruthaitheachta agus cultúir na hÉireann san am atá gradam do Chraoltóir na Bliana ag na New York Festivals romhainn. ar Radio 1, dea-theist arís ar an ardchaighdeán atá go seasta leanúnach leis an bpríomhstáisiún raidió náisiúnta Tá athnuachan ar an dúthracht maidir le hardchumas, le seirbhíse poiblí. cruthaitheacht agus le nuáil i gceist le straitéis 2018-22. Is mian le RTÉ a bheith i lár an aonaigh maidir le na chinntiú Gearradh cosáin nua chomh maith, le scéalta nua á gur féidir le saol cruthaitheachta agus cultúir na hÉireann a gceapadh do sheinnteoir an RTÉ Player i Storyland agus theacht faoi bhláth ar na hardáin uile sa tír seo agus ar fud camchuairt na Ceolfhoirne Coirme sa tSín ar éirigh go an domhain ar fad. Mar eagraíocht ilmheán cumarsáide, rímhaith léi. a bhfuil na réimsí scileanna cuí ar fáil inti, beidh RTÉ, agus í níos sochóirithe agus níos éifeachtúla, i gcaoi mhaith Lean buanchoistí an Bhoird den dúthracht. Bhí cruinnithe chun leanúint leis an ról maidir le luachanna cultúrtha na ó thráth go chéile ag gach ceann acu i rith na bliana agus hÉireann a chur chun cinn. chuir siad go mór le tuiscint an Bhoird ar na ceisteanna a thagann faoina chúram. Ba mhaith liom buíochas a Ní raibh tráth riamh ann a raibh gá níos géire le meáin ghabháil le mo chuid comhghleacaithe ar an mBord as an chumarsáide poiblí. Nuair atá saol na meán cumarsáide dua agus an dícheall a rinne siad ar son na heagraíochta á phlúchadh ag ábhar idirnáisiúnta, ag ábhar ar mhaithe i mbliana. Ba mhaith liom tagairt go speisialta do Fergus le cúrsaí tráchtála agus ag ábhar bréagach, is mó arís Armstrong atá ag éirí as a bheith ina chomhalta ar an an tábhacht atá le hábhar atá éagsúil, dúchasach, mBord tar éis dó fónamh ocht mbliana a dhéanamh le linn cruthaitheach a chur i láthair agus le húdarás a bheith leis. an athraithe ó Údarás RTÉ, mar a bhíodh, go dtí an Bord. Ba mhór ag a chuid comhghleacaithe go léir i rith an ama sin Faoi cheannasaíocht an Phríomh-Stiúrthóra Dee Forbes, críonnacht Fherguis agus a chuid dúthrachta. tá atheagar iomlán á chur ar struchtúr na heagraíochta. Faoin bplean ‘Aon RTÉ Amháin’, mar a d’aontaigh an Bord Chuir an Bord coiste speisialta, faoi chathaoirleacht an Dr sa bhliain 2016, tá RTÉ á thabhairt chun cinn go dtí ré nua PJ Mathews, ar bun maidir leis an gcomhchaidreamh leis teicneolaíochta lena mbaineann léiriúchán ilardán agus an lucht Feidhmiúcháin faoi straitéis na mblianta 2018-22 a comhdhlúthú na meán. Tá gach réimse beartaíochta á dhréachtú. Tionóladh naoi gcinn de chruinnithe den choiste iniúchadh agus á mheas i ndáil leis an leas a ghabhann leis sin i rith tréimhse a lean roinnt míonna agus rinneadh obair i timpeallacht nua teicneolaíochta ina dtumann an lucht fhiúntach maidir le dearcadh an Bhoird a bheith le sonrú ar airde iad féin ar líne. Tá athraithe ó na haonaid chomhtháite an gcáipéis straitéise de réir mar a bhí sin á thabhairt chun gnó, ar dá réir a bhíodh an chuideachta leagtha amach cinn. Bhí tairbhe mhór leis an mbeartaíocht sin ó thaobh blianta fada anuas, go dtí córas nua eagrúcháin atá cúrsaí polasaí agus ó thaobh cúrsaí eagrúcháin agus bunaithe go dlúth ar an lucht féachana agus éisteachta cuireadh go mór leis an gcomhthuiscint idir an Bord agus agus ar an lón ábhair. Bhí tamall i gceist leis an struchtúr an fhoireann Feidhmiúcháin. seo a thabhairt chun cinn agus le poist phríomhthábhachta a líonadh, ach ba cheart go mbeadh toradh an chur chuige I rith na bliana, agus comhdhlúthú á dhéanamh ar RTÉ ar nua níos slánchóirithe maidir le hábhar cláir le tabhairt faoi an mbeartaíocht trádála ar fad, choinnigh an Coiste maidir deara ag an lucht féachana agus éisteachta i rith na bliana le Cóirthrádáil súil ar na hathruithe maidir le struchtúir 2018. eagrúcháin agus cinntíodh go raibh siad ag teacht leis na caighdeáin a leagtar síos i bPolasaí Cóirthrádála RTÉ. Tá an Bord ag leanúint de straitéisí a fhorbairt maidir le luach airgid a réadú ón sealúchas talún agus cuireadh i Tá plean á thabhairt chun cinn ag an gCoiste Tráchtála bhfeidhm i rith na bliana 2017 an cinneadh maidir le cuid agus Teicneolaíochta maidir le háis luachmhar cartlainne den suíomh i nDomhnach Broc a dhíol. Leis an díolachán RTÉ a chaomhnú agus tairbhe a bhaint as. Tá béim ag an sin, is féidir athshamhlú a dhéanamh ar an gcampas agus mBord ar an tábhacht leis sin le tamall anuas. Tá grúpa tá obair mhór thógála a dhéanfar i rith na mblianta seo stiúrtha curtha ar bun a chuirfidh moltaí sonracha ar fáil amach romhainn a fhágfaidh gur féidir níos mó spáis a faoi chúrsaí rialachais san am atá romhainn i ndáil leis an thapú. D’aontaigh an Bord freisin pleananna maidir leis tsócmhainn bhuntábhachtach seo agus le leas a bheith as an bhfáltas ón díolachán a úsáid maidir le hinfheistíocht ag muintir na hÉireann. caipitil, ísliú fiachais agus clár scor deonach a dtiocfaidh ísliú ar líon na foirne dá bharr i rith na bliana seo romhainn. Ceapadh Comhairle Lucht Féachana agus Lucht Éisteachta nua de chuid RTÉ. Rinne an Chomhairle obair, Mar chuid den athnuachan ar na struchtúir eagrúcháin faoi chathaoirleacht Aenguis Mhic Ghrianna, i rith na bliana go léir, chuir an Príomh-Stiúrthóir atheagar ar maidir le tionscadail éagsúla chun cuidiú leis an mBord i Bhord Feidhmiúcháin RTÉ.
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