Content Support Activities
|
Deliverable |
Performance Criterion |
Source |
FY18-19 Target |
FY18-19 Actual |
Commentary |
|
Effective and efficient support of core content and content commercialisation activities |
Content support activities; share of total operating expense (%, including transmission) |
SBS 2018-19 Corporate Plan, p 25 |
10% |
9% |
Target exceeded (<10%). |
|
Content support activities; share of total FTEs (%) |
10% |
8.1% |
Target exceeded (<10%). |
SBS’s support activities encompass the functions that allow SBS to deliver content, distribution and commercial activities. These teams include human resources and organisational development, corporate affairs, legal, corporate services and finance.
SBS continued to support activities efficiently and the functions represent less than 10 per cent of overall expenditure as well as less than 10 per cent of full-time equivalent (FTE) staff, which met targets and was consistent with historical performance.
Visit
https://www.transparency.gov.au/annual-reports/special-broadcasting-service-corporation/reporting-year/2018-2019-70