BBC CYMRU WALES PERfoRMAnCE, oUtPUt And ExPEnditURE 2009 - 10 Approval of the BBC in Wales (mean score out of 10) Source: PBtS/tnS General impression of the BBC Value for money of the licence fee 07/08 6.77 07/08 4.79 08/09 6.68 08/09 4.93 09/10 6.86 09/10 5.08 television weekly reach Source: BARB (based on 15-minute reach) BBC Cymru Wales English language programmes BBC Cymru Wales on S4C 07/08 870,000 07/08 193,000 08/09 856,000 08/09 166,000 09/10 947,000 09/10 167,000 television output (hours of origination) Source: BBC BBC Cymru Wales English language programmes BBC Cymru Wales on S4C 07/08 766 07/08 566 08/09 721 08/09 590 09/10 706 09/10 690 1 947,000 517,000 Average number of viewers to BBC Wales English Adults in Wales who listened to either BBC Radio language programming each week in 2009/10 Wales and/or Radio Cymru each week in 2009/10 (based on 15-minute reach). 6,470,000 66% the average UK audience on BBC one for each Percentage of adults in Wales with access episode of Torchwood: Children of Earth in July 2009. to broadband internet at home. Radio weekly reach (adults) Source: Rajar/ipsos MoRi BBC Radio Wales BBC Radio Cymru 07/08 440,000 07/08 152,000 08/09 435,000 08/09 155,000 09/10 411,000 09/10 147,000 BBC Cymru Wales output for BBC tV networks (BRoAdCASt) Hours of origination Expenditure £M (under Ofcom definitions*) 07/08 107 07/08 29 08/09 101 08/09 25 09/10 134 09/10 39 Website Weekly Unique Users Please note: figures issued in 2008/09 annual review included global users. BBC Cymru Wales English language sites BBC Cymru Wales Welsh language sites 07/08 890,000 07/08 27,000 08/09 1,325,000 08/09 30,500 09/10 1,423,000 09/10 26,500 * Based on ofcom definition of qualifying network tV production from the nations. 2 BBC CYMRU WALES toP tEn PRogRAMMES 2009 - 10 Average Series Audience (thousands) Source: BARB BBC Cymru Wales English language programmes BBC Cymru Wales on S4C Weatherman Walking 265,000 Eisteddfod: Cyngerdd Agoriadol 84,000 Wales Today at 6.30pm 263,000 Pobol y Cwm (Thu/Sun) 67,000 Hospital 24/7 259,000 Pobol y Cwm (Wed/Sun) 66,000 Wales and the History of the World 224,000 Y Clwb Rygbi 65,000 Coming Home 204,000 Pobol y Cwm (Fri/Sun) 65,000 Hidden Houses of Wales 202,000 Eisteddfod: Cymanfa Ganu 63,000 Wales Today at 10.25pm 202,000 Pobol y Cwm (Mon/Sun) 62,000 Wild Welsh Zoo 164,000 Pobol y Cwm (Tue/Sun) 62,000 Rhod Gilbert's Work Experience 160,000 Eisteddfod: Mwy O'r Maes 52,000 X-Ray 160,000 Y Clwb Rygbi Rhyngwladol 40,000 facts and figures BBC CYMRU WALES in dEtAiL 2009 - 10 BBC Cymru Wales English Language TV 2009/10 2008/09 BBC Radio Wales 2009/10 2008/09 Hours Hours originations 706 721 originations 7064 7162 Repeats 9 12 Repeats 54 0 Total 1034 1034 Total 7418 7465 £M 24.0 2.6 £M 10. 10.4 Cost per hour £K* 4 Cost per hour £K* 1.5 1.5 BBC Cymru Wales ar S4C 2009/10 2008/09 BBC Radio Cymru 2009/10 2008/09 Hours Hours originations 690 590 originations 6886 7247 Repeats 48 27 Repeats 425 454 Total 737 617 Total 7311 7701 £M 25.8 2.8 £M 9.8 9.8 Cost per hour £K* 7 40 Cost per hour £K* 1.4 1.4 Analysis of Output (Hours) BBC Cymru Wales (incl. BBC 2W) 2009/10 2008/09 BBC Radio Wales 2009/10 2008/09 Originations Originations drama, Comedy, Entertainment, Music & Arts 24 24 news & Current Affairs 1878 1824 daily, Weekly news & Current Affairs 412 412 general 5186 58 Sport & Leisure 178 206 7064 7162 Education, factual & Religion 77 79 Repeats 54 0 Children’s 00 7418 7465 706 721 Repeats 9 12 BBC Radio Cymru 2009/10 2008/09 799 1034 Originations BBC Cymru Wales on S4C news & Current Affairs 1016 1020 drama, Comedy, Entertainment, Music & Arts 208 169 general 5869 6227 daily, Weekly news & Current Affairs 297 260 6885 7247 Sport & Leisure 10 109 Repeats 425 454 Education, factual & Religion 55 52 7311 7701 Children’s 00 690 590 BBC Radio 1 - 5 2009/10 2008/09 Repeats 48 27 (excluding orchestral output) 737 617 Hours of originations 59 477 £M 1.9 1.8 Cost per hour £K* .5 4.0 Staff Numbers (Effective Full Time) BBC Radio 3 Orchestral Output 2009/10 2008/09 Hours of originations 108 104 Effective full time equivalent 114 1171 £M 1.2 1. (including orchestral Players) Cost per hour £K* 10.8 12.5 * Excludes Repeats 4.