Select Committee · Public Accounts Committee

BBC strategic financial management

Status: Closed Opened: 8 Feb 2021 Closed: 5 Aug 2021 4 recommendations 20 conclusions 1 report

The BBC is independent of government but is a public corporation, sponsored by the Department for Digital, Culture, Media & Sport (DCMS) and regulated by Ofcom. It is primarily funded by households paying the television licence fee - amounting to £3.52 billion in 2019-20 – and is also permitted by the Royal Charter that regulates … Show more

Reports

1 report
Title HC No. Published Items Response
Second Report - BBC strategic financial management HC 187 21 May 2021 24 Responded

Recommendations & Conclusions

24 items
2 Recommendation Second Report - BBC strategic financial… Deferred

The BBC’s plans for an increased presence in the nations and regions seem unclear and...

The BBC’s plans for an increased presence in the nations and regions seem unclear and disjointed. In March 2021, the BBC announced that it would increase programming spending outside of London by £700 million by 2027–28. However, the BBC is also planning a number of efficiency measures around the UK, … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding the recommendation for a clear and achievable plan for its presence in the nations and regions.
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HM Treasury
3 Recommendation Second Report - BBC strategic financial… Deferred

There is considerable uncertainty over the BBC’s financial future, which its financial plans do not...

There is considerable uncertainty over the BBC’s financial future, which its financial plans do not appear to address adequately. The BBC Director-General has four new strategic priorities for the organisation—delivering high-quality 6 BBC strategic financial management content, developing the online presence further, growing commercial income, and a renewed commitment to … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding this recommendation.
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HM Treasury
4 Recommendation Second Report - BBC strategic financial… Deferred

At times, the BBC has deferred difficult measures and ducked the hard choices necessary over...

At times, the BBC has deferred difficult measures and ducked the hard choices necessary over cuts to frontline content. The BBC is candid about its view that, having driven down costs in back-office functions, it now sees no scenario in which it can avoid making tough choices about frontline services … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding this recommendation.
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HM Treasury
5 Recommendation Second Report - BBC strategic financial… Deferred

The BBC appears unambitious about setting targets for the financial returns generated by its commercial...

The BBC appears unambitious about setting targets for the financial returns generated by its commercial subsidiaries. The BBC’s net returns from its commercial activities, at under 6% of licence fee income, are not at a level to make a significant contribution to its overall income position. The BBC has recently … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding recommendations on increasing commercial returns, exploiting archives, and reviewing borrowing limits.
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HM Treasury
6 Conclusion Second Report - BBC strategic financial… Deferred

The growth of streaming has given people greater viewing and listening choices.

The growth of streaming has given people greater viewing and listening choices. According to the BBC, this change in behaviour has been reinforced by the pandemic as it has given people more opportunity to discover choice elsewhere.8 We asked the BBC what new plans it has to respond to the … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding this matter.
Read full response →
HM Treasury
7 Conclusion Second Report - BBC strategic financial… Deferred

The BBC also plans to reintroduce BBC Three to terrestrial TV, five years after making...

The BBC also plans to reintroduce BBC Three to terrestrial TV, five years after making it an online-only service.10 We questioned why BBC Three is the answer to falling audience share among young people when it did not work last time. According to the BBC, ‘linear viewing’ proved to be … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding this matter.
Read full response →
HM Treasury
8 Conclusion Second Report - BBC strategic financial… Deferred

The BBC has recently announced that it plans to reach out to audiences across the...

The BBC has recently announced that it plans to reach out to audiences across the UK by increasing its spending on programming outside of London by £700 million by 2027–28.13 We asked the BBC how this ties in with the ongoing need to make significant financial savings, such as the … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding this matter.
Read full response →
HM Treasury
9 Conclusion Second Report - BBC strategic financial… Deferred

The BBC told us that the move out of London has been designed to improve...

The BBC told us that the move out of London has been designed to improve its representation in and portrayal of the regions, which will have a direct impact on audiences’ appreciation scores for the BBC. We queried whether the viewing public will notice any difference from the plans to … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding this matter.
Read full response →
HM Treasury
10 Conclusion Second Report - BBC strategic financial… Deferred

In recent years, the BBC has entered into complex ‘sale and leaseback’ arrangements to develop...

In recent years, the BBC has entered into complex ‘sale and leaseback’ arrangements to develop and finance its estate.19 To determine whether the new regional plans are joined up with these existing arrangements, we asked the BBC whether it could find itself in a position where it has sold off … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding this matter.
Read full response →
HM Treasury
11 Conclusion Second Report - BBC strategic financial… Deferred

As part of its new regional plans, the BBC is intending to hire new staff.

As part of its new regional plans, the BBC is intending to hire new staff. At the same time, the BBC is making hundreds of staff redundant across the UK. We challenged the BBC on how exactly the two align and whether the BBC risks offering voluntary redundancy packages to … Read more

Government response AI summary
The government states that the BBC will respond directly to the committee regarding its report, rather than providing a government response.
Read full response →
HM Treasury
12 Conclusion Second Report - BBC strategic financial… Deferred

The BBC faces a number of emerging financial challenges.

The BBC faces a number of emerging financial challenges. These include:22 • A significant change in policy for over-75s TV licences which the BBC estimates will leave it £200 million a year worse off. Under the 2015 licence fee settlement, the government gradually withdrew its funding for free TV licences … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding this matter.
Read full response →
HM Treasury
13 Conclusion Second Report - BBC strategic financial… Deferred

The BBC is currently approaching the end of a five-year savings programme, which targeted £1...

The BBC is currently approaching the end of a five-year savings programme, which targeted £1 billion annual savings by the end of 2021–22 to address the shortfall in its finances created by these challenges. The BBC’s net commercial income is not at a level to make a significant contribution to … Read more

Government response AI summary
The government states that the BBC will respond directly to the committee regarding its report, rather than providing a government response.
Read full response →
HM Treasury
14 Conclusion Second Report - BBC strategic financial… Deferred

On taking up his new role in September 2020, the BBC Director-General outlined four new...

On taking up his new role in September 2020, the BBC Director-General outlined four new strategic priorities for the organisation—delivering high-quality content, developing the BBC’s online presence further, growing commercial income, and a renewed commitment to impartiality.25 We considered that these priorities will require investment and we pressed the BBC … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee, referring to the observations made regarding the Director-General's strategic priorities and their funding.
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HM Treasury
15 Conclusion Second Report - BBC strategic financial… Deferred

In February 2017 the BBC introduced a programme to deliver £800 million savings annually by...

In February 2017 the BBC introduced a programme to deliver £800 million savings annually by 2021–22, in order to help address the estimated shortfall in its finances resulting from the 2015 licence fee settlement and trends in inflation and licence fee payments. In 2020 it increased this annual savings target … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee, referring to the observations made on its £1 billion savings programme.
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HM Treasury
16 Conclusion Second Report - BBC strategic financial… Deferred

By the end of March 2021, the BBC expects to be more than £800 million...

By the end of March 2021, the BBC expects to be more than £800 million through its savings programme, leaving around £200 million of savings to be achieved in 2021–22. However, it now appears that the BBC will only deliver around £950 million of its savings by the end of … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee, referring to the observations made regarding its savings programme's progress towards the £1 billion target.
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HM Treasury
17 Conclusion Second Report - BBC strategic financial… Deferred

The settlements that emerge from licence fee negotiations typically result in the BBC making some...

The settlements that emerge from licence fee negotiations typically result in the BBC making some financial gains and some losses.30 We asked the BBC why, going into its latest negotiation, it was not better prepared, for example, by modelling potential fundamental changes to the TV licence such as a licence … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee, referring to the observations made regarding the BBC's preparedness for licence fee negotiations.
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HM Treasury
18 Conclusion Second Report - BBC strategic financial… Deferred

The BBC told us that its savings programme to date has focused primarily on support...

The BBC told us that its savings programme to date has focused primarily on support and back-office functions, with its indirect costs now among the lowest of comparable media companies. It said that, because those functions have now been cut to the bone, it is increasingly having to look at … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee, referring to the observations made regarding the focus of its savings programme and cuts in audience-facing areas.
Read full response →
HM Treasury
19 Conclusion Second Report - BBC strategic financial… Deferred

The BBC indicated that, in general, it will also need to make tough choices on...

The BBC indicated that, in general, it will also need to make tough choices on programming, making less content but ensuring that the impact is high.34 The BBC has 27 C&AG’s report, para 12 28 Qq 32, 68, 71, 73, 74 29 Qq 72 to 74 30 C&AG’s report, para … Read more

Government response AI summary
The government states that the BBC will respond directly to the committee regarding its report, rather than providing a government response.
Read full response →
HM Treasury
20 Conclusion Second Report - BBC strategic financial… Deferred

In addition to this uncertainty surrounding future frontline cuts, the BBC has delayed more than...

In addition to this uncertainty surrounding future frontline cuts, the BBC has delayed more than once planned changes to its News and Nations & Regions divisions which involve significant post closures. The BBC had identified early on in its efficiency programme the need for change in these divisions. However, it … Read more

Government response AI summary
The government states that the BBC will respond directly to the committee regarding its report, rather than providing a government response.
Read full response →
HM Treasury
21 Conclusion Second Report - BBC strategic financial… Deferred

Staff pay is another high-profile area where the BBC has recently attempted reform.

Staff pay is another high-profile area where the BBC has recently attempted reform. In 2018–19, the BBC introduced new terms and conditions for staff. The BBC calculated these changes would result in a net saving of £4.9 million in its pay bill over the seven years from 2017 to 2023, … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee, referring to the observations made on staff pay reforms and their impact.
Read full response →
HM Treasury
22 Conclusion Second Report - BBC strategic financial… Deferred

In 2019–20, the returns paid by commercial businesses for the BBC to use on its...

In 2019–20, the returns paid by commercial businesses for the BBC to use on its programme-making were £208 million, equivalent to under 6% of licence fee income.41 The BBC Director-General has identified increasing commercial income as one of the organisation’s four strategic priorities.42 In March 2021 the BBC’s main commercial … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee regarding this matter.
Read full response →
HM Treasury
23 Conclusion Second Report - BBC strategic financial… Deferred

We asked the BBC if it had explored how it could increase income from BritBox,...

We asked the BBC if it had explored how it could increase income from BritBox, the streaming service it runs overseas and in the UK in partnership with ITV, and expanding its use of the BBC archive. The BBC responded that the number of subscribers to the overseas BritBox service … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee, referring to the observations made regarding increasing income from BritBox and the BBC archive.
Read full response →
HM Treasury
24 Conclusion Second Report - BBC strategic financial… Deferred

DCMS restricts the BBC’s total borrowing limit for commercial activities to £350 million, a level...

DCMS restricts the BBC’s total borrowing limit for commercial activities to £350 million, a level set in 2003.47 We asked the BBC if this limit holds it back from increasing commercial revenues and to what extent it is exploring this in current negotiations with DCMS. The BBC considers the current … Read more

Government response AI summary
The government states that the BBC will respond directly to the Committee, referring to the observations made regarding the BBC's commercial borrowing limits.
Read full response →
HM Treasury

Oral evidence sessions

1 session
Date Witnesses
22 Mar 2021 Charlotte Moore · BBC, Glyn Isherwood · BBC, Tim Davie CBE · BBC View ↗

Who gave evidence

3 witnesses
WitnessOrganisationSessions
Charlotte Moore · Chief Content Officer BBC 1
Glyn Isherwood · Chief Operating Officer BBC 1
Tim Davie CBE · Director General BBC 1

Correspondence

2 letters
DateDirectionTitle
16 Nov 2021 Correspondence from Andrew Scadding, BBC Head of Corporate Affairs, re Response…
16 Sep 2021 Public Accounts Committee report on BBC strategic financial management BBC resp…