BBC CYMRU WALES PERFORMANCE, OUTPUT AND EXPENDITURE 2010 -11 Approval of the BBC in Wales (mean score out of 10) Source: PBTS/Kantar General impression of the BBC Value for money of the licence fee 08/09 6.68 08/09 4.93 09/10 6.86 09/10 5.08 10/11 6.96 10/11 5.29 Television weekly reach Source: BARB (based on 15-minute consecutive reach) BBC Cymru Wales English language programmes BBC Cymru Wales on S4C 08/09 856,000 08/09 166,000 09/10 947,000 09/10 167,000 10/11 1,000,000 10/11 190,000 Television output (hours of origination) Source: BBC BBC Cymru Wales English language programmes BBC Cymru Wales on S4C 08/09 721 08/09 590 09/10 706 09/10 690 10/11 708 10/11 753 1 1 million 570,000 Average number of viewers Adults in Wales who listened each week to BBC Cymru Wales’ to either BBC Radio Wales English language programming and/or BBC Radio Cymru in 2010/11. each week in 2010/11. 8,720,000 23% The average BBC One UK Percentage of adults in Wales audience for Sherlock in who access the internet from summer 2010. their mobiles. Radio weekly reach (adults) Source: RAJAR/RSMB/Ipsos-MORI BBC Radio Wales BBC Radio Cymru 08/09 435,000 08/09 155,000 09/10 411,000 09/10 147,000 10/11 468,000 10/11 150,000 BBC Cymru Wales output for BBC TV networks* Hours of origination Expenditure £M 08/09 101 08/09 25 09/10 134 09/10 39 10/11 167 10/11 54 Website Weekly Unique Users Source: BBC BBC Cymru Wales English language sites BBC Cymru Wales Welsh language sites 08/09 1,325,000 08/09 30,500 09/10 1,423,000 09/10 26,500 10/11 1,386,000 10/11 33,000 * Based on Ofcom definition of qualifying network TV production. (Numbers revised July 2013) 2 BBC CYMRU WALES TOP TEN PROGRAMMES 2010 -11 Average Series Audience (thousands) Source: BARB BBC Cymru Wales English language programmes BBC Cymru Wales on S4C Snowdonia 1890 309,000 Pobol y Cwm (Fri/Sun/Mon) 98,000 Baker Boys 294,000 Pobol y Cwm (Wed/Thu/Sun) 92,000 Wales Today at 6.30pm 273,000 Pobol y Cwm (Thu/Fri/Sun) 91,000 Coming Home 242,000 Pobol y Cwm (Tue/Wed/Sun) 90,000 Weatherman Walking 229,000 Pobol y Cwm (Mon/Tue/Sun) 84,000 Rolf on Welsh Art 222,000 Y Clwb Rygbi 75,000 Rhys to the Rescue 205,000 Y Clwb Rygbi: Gemau Rhyngwladol dan 20 40,000 Wales Today at 10.25pm 195,000 Eisteddfod Genedlaethol: Mwy o’r Maes 34,000 Hospital 24/7 181,000 Y Clwb Rygbi Rhyngwladol 27,000 Iolo’s Secret Life of Birds 180,000 Pawb a’i Farn 25,000 3 FACTS AND FIGURES BBC CYMRU WALES IN DETAIL 2010 -11 BBC Cymru Wales English Language TV 2010/11 2009/10 BBC Radio Wales 2010/11 2009/10 Hours Hours Originations 708 706 Originations 7107 7064 Repeats 105 93 Repeats 479 354 Total 813 799 Total 7586 7418 £M 24.3 24 £M 10.5 10.3 Cost per hour £K* 34 34 Cost per hour £K* 1.5 1.5 S4C 2010/11 2009/10 BBC Radio Cymru 2010/11 2009/10 Hours** Hours Originations 753 690 Originations 6646 6886 Repeats 54 48 Repeats 625 425 Total 807 737 Total 7271 7311 £M 23.1 25.8 £M 9.9 9.8 Cost per hour £K* 30 37 Cost per hour £K* 1.5 1.4 Analysis of Output (Hours) BBC Cymru Wales 2010/11 2009/10 BBC Radio Wales 2010/11 2009/10 Originations Originations Drama, Comedy, Entertainment, Music & Arts 19 24 News & Current Affairs 2161 1878 Daily, Weekly News & Current Affairs 451 427 General 4946 5186 Sport & Leisure 167 178 7107 7064 Education, Factual & Religion 71 77 Repeats 479 354 Children’s 0 0 7586 7418 708 706 Repeats 105 93 BBC Radio Cymru 2010/11 2009/10 813 799 Originations News & Current Affairs 1281 1016 BBC Cymru Wales on S4C 2010/11 2009/10 General 5365 5869 Drama, Comedy, Entertainment, Music & Arts 258 208 6646 6885 Daily, Weekly News & Current Affairs 343 297 Repeats 625 425 Sport & Leisure 130 130 7271 7311 Education, Factual & Religion 22 55 Children’s 0 0 753 690 BBC Radio 1 - 5 2010/11 2009/10 Repeats 54 48 (excluding orchestral output) 807 737 Hours of originations 528 539 £M 1.9 1.9 Cost per hour £K* 3.7 3.5 Staff Numbers (Effective Full Time) BBC Radio 3 Orchestral Output 2010/11 2009/10 Hours of originations 89 108 Effective full time equivalent 1169 1143 £M 1.2 1.1 (including orchestral Players) Cost per hour £K* 13.2 10.8 * Excludes Repeats ** Includes all digital hours for the first time 4.