BBC WALES PERFORMANCE, OUTPUT AND EXPENDITURE 2013 -14 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 11/12 7.14 11/12 5.63 12/13 7.08 12/13 5.64 13/14 6.89 13/14 5.47 Television weekly reach (based on 15-minute consecutive reach) Source: BARB BBC Wales English language TV BBC Wales on S4C 11/12 940,000 11/12 183,000 12/13 945,000 12/13 174,000 13/14 970,000 13/14 155,000 Television output (hours of origination) Source: BBC BBC Wales English language TV BBC Wales on S4C 11/12 698 11/12 644 12/13 614 12/13 611 13/14 603 13/14 560 1 93 98 Audience appreciation score The number of countries to simultaneously for Max on St David’s Day (out of 100) show the 50th anniversary episode of Doctor Who 3,700,000 11,800,000 Average BBC One UK audience for Sherlock Unique browsers to BBC Wales’s online content each week Radio weekly reach (adults) Source: RAJAR/RSMB/Ipsos-MORI BBC Radio Wales BBC Radio Cymru 11/12 471,000 11/12 138,000 12/13 461,000 12/13 128,000 13/14 468,000 13/14 144,000 BBC Wales output for BBC TV networks* Hours of origination Expenditure £M 11/12 171 11/12 55 12/13 150 12/13 50 13/14 155 13/14 56.3 Website Weekly Unique Users Source: BBC BBC Cymru Wales English language sites BBC Wales Welsh language sites 11/12 2,380,000 11/12 21,000 12/13 2,680,000 12/13 35,000 13/14 3,650,000 13/14 40,000 * Based on Ofcom definition of qualifying network TV production. 2 BBC WALES TOP TEN SERIES 2013 -14 Average Series Audience Source: BARB BBC Wales English language TV BBC Wales on S4C Wales Today at 6.30pm 305,000 Pobol y Cwm 76,000 Hinterland 287,000 Y Clwb Rygbi (Prol2) 74,000 Yr Eisteddfod Genedlaethol: 33,000 The Indian Doctor 264,000 Mwy o’r Maes Police 24/7 246,000 Y Clwb Rygbi Rhyngwladol 26,000 Yr Eisteddfod Genedlaethol: 23,000 Weatherman Walking 240,000 Seremonïau Yr Eisteddfod Genedlaethol: 21,000 Coming Home 229,000 Y Babell Lên Swansea: Back on the Streets 226,000 Newyddion 9 19,000 Family Life Swap 224,000 Pawb a’i Farn 19,000 Swansea Market 223,000 Taro Naw 19,000 Yr Eisteddfod Genedlaethol: 17,000 X-Ray 218,000 Prynhawniau Figures include any repeats in the same week 3 BBC WALES TOP FIVE INDIVIDUAL PROGRAMMES 2013 -14 Average Programme Audience Source: BARB BBC Wales English language TV BBC Cymru on S4C Max Boyce’s Big Birthday 425,000 Pobol Y Cwm Nadolig 70,000 Jonathan Davies: Trimsaran Boy 318,000 Argyfwng Ffermydd Mynydd 43,000 Scrum V: Six Nations Preview 230,000 Stori’r Storm 36,000 Family Life Swap 205,000 Pawb a’i Farn: 28,000 at Christmas Is-Etholiad Môn Jamie Owen: Fat and 183,000 Rhyfel D.T. Davies: 26,000 Forty Something Heb Ryddid Heb Ddim Figures include any repeats in the same week 4 FACTS AND FIGURES BBC CYMRU WALES IN DETAIL 2013 -14 BBC Cymru Wales English Language TV 2013/14 2012/13 BBC Radio Wales 2013/14 2012/13 Hours Hours Originations 603 614 Originations 7255 7228 Repeats 103 100 Repeats 347 318 Total 706 714 Total 7602 7546 £M 20.5 20.2 £M 10.5 10.5 Cost per hour £K 34 32.9 Cost per hour £K 1.4 1.5 S4C 2013/14 2012/13 Hours BBC Radio Cymru 2013/14 2012/13 Originations 560 611 Hours Repeats 7 12 Originations * 6149 6141 Total 567 623 Repeats * 679 782 £M 19.7 19.2 Total 6828 6923 Cost per hour £K 35.1 31.4 £M 9.6 9.9 Analysis of Output (Hours) Cost per hour £K 1.6 1.6 BBC Cymru Wales 2013/14 2012/13 Originations Drama, Comedy, Entertainment, Music & Arts 24 19 BBC Radio Wales 2013/14 2012/13 Daily, Weekly News & Current Affairs 375 381 Originations Sport & Leisure 141 149 News & Current Affairs * 2135 2197 Education, Factual & Religion 63 64 General * 5119 5031 Children’s 0 0 7255 7228 603 614 Repeats 347 318 Repeats 103 100 7602 7546 706 714 BBC Radio Cymru 2013/14 2012/13 BBC Cymru Wales on S4C 2013/14 2012/13 Originations Drama, Comedy, Entertainment, Music & Arts 190 189 News & Current Affairs * 1423 1376 Daily, Weekly News & Current Affairs 274 315 General * 4726 4765 Sport & Leisure 91 104 6149 6141 Education, Factual & Religion 3 2 Repeats * 679 782 Children’s 2 0 6828 6923 560 611 Repeats 7 12 BBC Radio 1 - 5 2013/14 2012/13 567 623 (excluding orchestral output) S4C Other Output (outside charter target) 264 257 Hours of originations * 369 433 £M 1.9 2.1 Staff Numbers (Effective Full Time) Cost per hour £K 5.2 4.9 2013/14 2012/13 Effective full time equivalent 1200 1165 BBC Radio 3 Orchestral Output (including orchestral Players) Hours of originations * 105 105 £M * 1.3 1.5 Cost per hour £K* 12.7 14.1 * Re-stated figures for 12/13 All costs per hour calculations exclude repeats 5.