Source · Select Committees · Public Accounts Committee
Recommendation 3
3
Acknowledged
Finalise urgent plans to get Across the UK back on track for audio spend and apprentices.
Conclusion
The BBC remains very confident that it will deliver Across the UK as expected – we are concerned this is misplaced, given it is behind schedule in key areas. The BBC’s initial lack of planning resulted in unrealistic timelines for some areas of the programme, such as moving roles and local recruitment. The BBC repeatedly expressed confidence that it will deliver its Across the UK objectives. It says it has performed well in some areas, such as moving 58% of TV expenditure outside London, against its 60% target. It reported that it had caught up with previously 6 The BBC’s implementation of Across the UK missed transfer expenditure targets and claimed that it will meet its overall target of transferring £700 million of its expenditure outside London by March 2028. However, in some key areas the BBC has made slow progress or missed its targets, and its explanations for how it would get back on track were not convincing. It aimed to spend 50% of its audio production budget outside London by March 2028, but had only achieved 41% of spending outside London so far, from 40% in March 2020, and it had a £23 million shortfall in transferred expenditure resulting from the cancelled relocation of the BBC Concert Orchestra outside London. By March 2023, the BBC placed 27 apprentices through its West Midlands Apprentice Hub, against a target of 50. It similarly had recruited 617 in-house apprentices against a target of 713, with 60% outside London against a target of 80%. Recommendation 3: The BBC should urgently finalise its plans for getting back on track where it is behind on implementation of Across the UK, including transferring audio spend outside London and its plans for apprentices.
Government Response Summary
The BBC's Radio and Music business plan was approved in May 2024, and it is confident it's on track to complete audio team relocations by April 2025. However, the apprentice program is under review due to savings plans, and future targets may need revision, though the BBC is exploring other ways to maximize apprentice numbers.
Government Response
Acknowledged
HM Government
Acknowledged
The BBC agrees with the Committee’s recommendation. including the realisation of the financial benefits. It met its Phase One financial benefit target by June 2023, just one quarter behind plan. The BBC’s remaining Radio and Music business plan was approved in May 2024. The BBC is confident Radio and Music is now on-track to deliver its contribution to the programme financial benefits in full, including achieving 50% of network spend outside of London. The BBC has delivered 44% of network spend outside of London to date, and plans are on-track to complete the relocation of planned BBC Radio & Music editorial teams and programming by April 2025. To date, the BBC has supported over 1,300 apprentices as part of its plans and has more than doubled the apprentices it supports every year. However, the apprentice programme has been impacted by significant savings plans across the BBC, including reductions to staff headcount. As a result, the BBC’s ability to deliver its full apprentice target in 2025 is currently being reviewed and it may be necessary to revise future apprentice numbers to a more sustainable position for the organisation. The BBC continues to explore ways to maximise apprentice numbers in other ways, including working with partner organisations and using levy transfer funding to support apprentices in external businesses.