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Content Support Activities

Deliverable

Performance Criterion

Source

FY19-20 Target

FY19-20 Actual

Commentary

  Effective and efficient support of core content and content commercialisation activities

Content support activities; share of total operating expense (%, including transmission)

SBS 2019-20 Corporate Plan

10%

9%

Target exceeded (<10%).

Content support activities; share of total FTEs (%)

9%

9%

Target met.

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 9 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/2019-20-108