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29 October 2014
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成人论坛 Governors publish independent value for money studies


The 成人论坛 Governors have today laid before Parliament two independent studies: The 成人论坛's Management of Risk by the National Audit Office (NAO); and 成人论坛 Independent Television Commissioning by Deloitte and Touche LLP (Deloitte).

The reports are the last in the current three-year programme of studies, commissioned by the 成人论坛 Governors' Audit Committee and carried out by the NAO and other agencies as part of its programme of value for money reviews.

Under the new Charter and Agreement the 成人论坛 Trust's relationship with the NAO will be strengthened.

The 成人论坛 is currently working with the NAO on a proposed programme of value for money studies for the Trust to consider commissioning from January 2007 onwards.

Jeremy Peat, Chairman of the Audit Committee, said: "The introduction of the programme of reviews in 2003 marked a significant, positive change in the Governors' approach to ensuring value for money at the 成人论坛.

"Our constructive relationship with the NAO over the past three years has led to useful insights into whether the 成人论坛 is providing best value for licence fee payers.

"These two reports, the last in the current series, offer important independent advice on how we can improve the management of risk and independent commissioning at the Corporation in the future.

"The new Charter offers the 成人论坛 Trust an opportunity to strengthen further the relationship with the NAO and ensure even greater value for money on behalf of licence fee payers.

"This will include the NAO reviewing the extent to which the 成人论坛's future self-help targets are being met."

Sir John Bourn, Comptroller and Auditor General and Head of the NAO, said: "My review of the 成人论坛's management of risk completes the programme of studies which I agreed with the 成人论坛 Governors' Audit Committee in 2003.

"And with arrangements for the development of a further programme of studies in place, I am looking forward to working with the new 成人论坛 Trust in the next Charter period."

Each report is published by the Governors along with their response and a response from 成人论坛 Management.

The 成人论坛's Management of Risk

As the NAO acknowledges, the 成人论坛 faces a wide variety of risks ranging from those associated with its broadcast output and the risk of transmission failure, to risks in managing its resources.

Risk management arrangements have been in place for several years and at the start of 2006 these were strengthened.

The Board of Governors is pleased the NAO has concluded that the 成人论坛 has an appropriate framework for managing risks and that its approach is similar to that of other organisations.

The Board welcomes the report's recommendations for strengthening the 成人论坛's arrangements for managing risks, including its suggestions that these are embedded across the organisation through improved training and communication.

In future the 成人论坛 Trust's responsibilities for overseeing the 成人论坛's management of risk will be different to that of the Board Governors.

Under the new Charter and Agreement the Trust is required to have in place a risk protocol specifying how it will carry out its duties in this area.

It will be published in the New Year and will incorporate the NAO's recommendations.

The Governors welcome the report and endorse Management's proposed action to address these recommendations.

成人论坛 Independent Television Commissioning

As the report outlines, in recent years there have been a number of changes affecting the 成人论坛's relationship with the independent sector.

The commercial framework within which the 成人论坛 and independents work together has seen many alterations, particularly in relation to Terms of Trade and Code of Practice.

The introduction of the Window of Creative Competition from January 2007 will have further implications for this relationship, as will any agreement to new media rights with the independents' representative body, PACT.

The Deloitte study acknowledges that the 成人论坛's ability to improve value for money in commissioning from the independent sector is bound up with this commercial framework and that normal commodity based procurement strategies are less applicable.

Nevertheless, the Board welcomes the report's conclusion that the 成人论坛's new commissioning process places significant focus on effectiveness, that value for money considerations are taken seriously within the organisation and that the process includes controls to minimise value leakage.

The report highlights limited areas in which the 成人论坛 can improve the process, including monitoring tariffs and reviewing the mechanisms for managing royalties.

The Governors welcome the report and endorse Management's proposed action to address these recommendations.

Notes to Editors

The reports are available online at bbcgovernors.co.uk.

In 2003, the 成人论坛 and the Government agreed an evolution in the Governors' oversight of value for money. As a result, the Governors' Audit Committee, in dialogue with the Comptroller and Auditor General - the head of the National Audit Office (NAO) - established a programme of independent value for money reviews.

The reviews are undertaken by the NAO or other external agencies. This is enshrined in the 2003 amendment to the 成人论坛's Agreement with the Secretary of State. All studies under this programme performed by external agencies, including the NAO, are reported to the 成人论坛 Governors and subsequently laid before Parliament by the 成人论坛 together with separate responses from Governors and Management.

The 成人论坛's new Charter and Agreement states that the arrangements should continue and sets out how the Trust should strengthen its relationship with the NAO. This includes the NAO's involvement in reviewing the extent to which the 成人论坛 meets its future self-help targets.

成人论坛 Governance Unit

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Category: 成人论坛
Date: 21.11.2006
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