A New Direction: Statement of Strategy 2025 - 2029 PDF Free Download

1 / 25
1 views25 pages

A New Direction: Statement of Strategy 2025 - 2029 PDF Free Download

A New Direction: Statement of Strategy 2025 - 2029 PDF free Download. Think more deeply and widely.

A New Direction
Statement of Strategy
2025 - 2029
Our purpose is to serve as an independent source
of stories, news, information and entertainment
for Ireland, reflecting the diversity of its people and
providing experiences that enrich the lives of all.
Contents
Preface
DG opening statement 2
Chair opening statement 3
Introduction
Key messages 4
Laying the foundations for
change in 2024
5
Strategy Overview
Goals and Initiatives 6
Financials 8
Strategy
Development Process
Consultation and feedback 10
Clarity of purpose 11
Statutory requirements 12
Context
Media landscape disruption and
transformation
14
Audience dynamics and behaviours 16
Conclusion 40
Strategic Goals
Goal 1:
Engage
audiences with
high-quality
impactful
content
20
Goal 2:
Provide excellent
streaming
products and
services
24
Goal 3:
Diversify
production and
support sectoral
development
across Ireland
28
Goal 4:
Ensure robust
financial
management
performance
32
Goal 5:
Build a sustainable,
trusted and
responsible
organisation
36
1
Director
General’s
opening
statement
This strategy is about ensuring the future and the relevance of a
transformed RTÉ. It is about delivering a strong and independent public
service, available to everyone; it is about creating a trusted organisation
delivering for Irish audiences; it is about backing creative ambition and
digital innovation; it is about supporting Irish culture and bringing people
together; it is about reflecting all of the country and supporting the
creative industry across the island.
The launch of the strategy comes after a period of turmoil for the
organisation; a time when we were kept going by the commitment of our
staff and partners and the continued support of our audiences. Against
this backdrop we must recommit to our core public service mission and
beliefs.
Public service media continues to enhance the lives of individuals and
society, especially at a time when people are subjected to damaging
disinformation. RTÉ will be a source of trusted and independent news
and information for Irish audiences and the home of significant national
moments that unite the country whether that is sports, politics, arts or
entertainment.
This New Direction strategy sets out transformative change in how we
deliver for audiences and how we run the organisation; how we ensure
that we deliver value for money and are transparent and accountable.
It is a plan based on our core values. It is outward looking and ambitious
- but it is deliverable. We are determined to build a strong, modern RTÉ
that will play its role in Irish life, that Ireland will be proud of and that will
deliver a better outcome for the public we serve.
We cannot deliver this plan alone. As is widely recognised, funding
reform is critical to protecting public service media in Ireland. We will
continue to need the outstanding support of our staff, our partners in
the independent sector and the range of organisations we work with
daily across Ireland. And we will reciprocate that faith placed in us by
delivering a public service broadcaster fit for the future and for our
audiences.
Kevin Bakhurst
Director-General
Chairs
opening
statement
Terence O’Rourke
Chair
Public Service media is facing fundamental challenges. RTÉ is not
immune to this and throughout its long history it has adapted its
services from radio to television to online to the Player. Now, technology,
social media and shifts in how information is consumed have all framed
a new world in which RTÉ must go through a radical evolution to
continue to serve and reflect Irish society into the future.
We, as a Board, have tested this strategy and believe it offers a realistic
roadmap for the organisation to change. Its vision is clear. Its financial
underpinning is realistic and sustainable. The events of 2023 also
highlighted the need for change and broader cultural reform within the
organisation. As a priority we will be implementing improved governance
standards, both at Board level and across the organisation. It is critical
that we work collectively to restore the public trust. We will continue
with our responsibility to steward this work of creating an RTÉ that’s fit
for the future while protecting what we all value.
This strategy offers the staff of RTÉ the opportunity to be part of a
revitalised and modern public service media company. It presents
opportunities for RTÉ to be closer to its industry partners and by doing
so, become a crucible for the development of a dynamic independent
audio and video sector. It also marks a bold move to locate more of
RTÉ’s activities around the country bringing it closer to the audiences it
serves.
The Board of RTÉ fully endorses this New Direction for RTÉ and will
continue to support the Director General and his team in delivering it.
2 3
Introduction Key messages
This strategy sets out how, over the next five years, RTÉ will transform
in order to take account of major changes in the media landscape,
evolving audience preferences and behaviours and the expanding role
and importance of public service media. The strategy is also clear about
the need for changes inside RTÉ.
Navigating these changes requires that RTÉ’s strategy has a dual focus
in this period: creating relevant and engaging content for Ireland’s
diverse audiences; and ensuring that our streaming and on-demand
services develop while still maintaining the choice of scheduled viewing
and listening.
Implementing the strategy over the next five years is contingent on
a resolution on the funding of public service media by Government,
expected to be confirmed in 2024. A reformed public funding model
will enable RTÉ to deliver a generational change in public service media
in Ireland, in which RTÉ will have achieved a full transformation from
broadcaster to the preferred streaming destination of Irish audiences.
Over the period of this strategy, many aspects of the organisation
will have been improved and streamlined, with new ways of working
adopted internally and with external partners particularly the
independent sector. The content that RTÉ provides audiences
will evolve to be of higher-quality and more impactful, with more
programmes that share uniquely Irish stories, national moments, and
shared experiences.
Implementation of the strategy will build on progress already made
to strengthen governance and to improve communication within
the organisation. There will also be continuity in areas where the
organisation is already on the right track, including an ambition to
increase RTÉ’s leadership on relevant environmental, social and
governance (ESG) issues which run through many of the goals and
initiatives. RTÉ will also show leadership in examining and contributing
to policy debate and legislation, especially on critical issues such as
prominence codes, net neutrality and Artificial Intelligence.
Laying the foundations for change in 2024
The focus in 2024 has been on laying the foundations for change and for
delivery of RTÉ’s new strategy, adding to the momentum from activities already
completed. Over the course of the year, RTÉ will demonstrate early progress on
implementation through:
Launching a verification
mark to aid audiences
navigate mis- and
disinformation
Closing four radio
digital radio services in
preparation for our new
audio app and content
strategy
Launching sign-in for
all RTÉ Player users
as the enabler of
improved audience
personalisation features
Finalising the
commissioning roadmap
to achieve a broader
portfolio of genres and
programmes from 2025
onwards
Engaging with Coimisiún
na Meán as they consider
the minimum statutory
spend, as recommended
by the Future of Media
Commissions (FOMC)
á
Participating in the
Comprehensive Review
of the Provision of Irish
Language Services in
line with the FOMC’s
recommendation
Making key
appointments to roles
critical to strategy
implementation,
including Directors of
Audio and Video
Reviewing staffing
and developing new
production models for
audio and video.
Strengthening our
advertising sales
capability through a re-
focused and restructured
Commercial Team.
Securing a reduction
in staff through the
voluntary departure
of 40 people under
the Voluntary Exit
Programme following the
relevant permissions
Completing work
underway to produce
the economic case
and capital plan for the
modernisation of RTÉ’s
physical infrastructure.
Publishing a new
governance framework,
taking account of the
Government’s Expert
Advisory Committee
reports’ recommendations
and a review of the
organisations values
4 5
Strategy
Overview
Goals and Initiatives
Advanced through
the following
initiatives:
Goal 1:
Engage audiences
with high-quality
impactful content
a. A new video content strategy
addressing audiences
streaming preferences
b. A new audio content strategy
showcasing new stories and
voices
c. Enhanced independent news
and current affairs for digital
audiences
d. An expanded schedule of live
cultural performances and
public events
Goal 2:
Provide excellent
streaming
products and
services
a. Quality digital products offering
an enhanced and personalised
experience
b. Developing RTÉ Player as a
competitive destination for
streaming video content
c. Launching new ways to listen
and be informed with the R
Audio and News Apps
d. Providing access to an
expanded and digitised R
Archives
Goal 3:
Diversify
production and
support sectoral
development
across Ireland
a. Increased commissioning to
increase diversity of content
and origin
b. Investment in a new production
facility in Cork
c. Re-balance of employment from
Dublin to the network of R
centres
Goal 4:
Ensure robust
financial
management
performance
a. Transparent reporting
and performance within a
sustainable financial model
b. Control and reduce operating
costs and drive efficiencies
c. Commercial success with
a focus on growing digital
commercial revenues
d. Development of the capital plan
for Donnybrook facilities and
infrastructure
Goal 5:
Build a sustainable,
trusted and
responsible
organisation
a. A re-skilled, smaller and more
agile workforce
b. Foster a positive working
environment
c. Embedding good practice on
diversity and inclusion
d. Operate to a best-in-class
governance framework
6 7
Strategy
Overview Financials
This strategy has been costed on the basis of a level of public funding
within a reformed and index linked public funding model: aligned to
the Future of Media Commissions recommendations and that will
be confirmed in parallel with the launch of this strategy. It also takes
account of our ambitious plans for commercial revenue generation, a
streamlined organisation, all while delivering on our public service remit,
with value for money for audiences to the fore. Additional financial
details have been provided in a separate document to the Minister, New
ERA and Coimisiún na Meán as part of this process.
This plan and the financial forecasts underpinning it, brings RTÉ onto
a financially sustainable footing. At the end of the strategy period, we
will have completed a major restructure, delivering smaller and more
flexible RTÉ, and will be close to completing a once in a generation
capital investment programme. In parallel, robust cost controls mean
that RTÉ’s annual Operating Expenditures is forecast to rise by just 5%
over the five years, with some key changes to the cost profile set out
below.
Content and Ireland’s independent
production sector
In making financial trade-offs to deliver this
strategy, we have protected content spend
and within that, are directing significant
investment into the independent
production sector.
Commissioned spend will rise from €47m in
2024 to circa €70m per year from 2026,
an increase of over 60%.
Over the strategy period, RTÉ plans
invest in excess of €340m with Ireland’s
independent production sector, with
increased spend right across Ireland.
Digital and infrastructural transformation
We will direct additional investment in our
digital skills and product roadmap for
RTÉ Player, and the new RTÉ News and
RTÉ Audio apps. We estimate this will cost
circa €40m over the strategy period.
Capital investment in a consolidated
Donnybrook site and infrastructure, will
enable us to reduce overheads, meet
climate targets, and introduce new and
more efficient ways of working.
We will also invest in a new multi-functional
studio and production facility in Cork,
that will be home to a mix of in-house and
commissioned programmes.
A streamlined RTÉ with a new skills profile
We will reduce headcount by up to 400
and funding this targeted voluntary exit
programme is likely to cost circa €50m.
Personnel costs as a % Operating Costs
will reduce from 51% in 2024 to 45%
in 2029. We also invest in training and
development to ensure RTÉ has the right
skillset to deliver the change.
8 9
Strategy
Development
Process
The Statement of Strategy was developed over the period from Q4
2023 to Q2 2024 considering the current context and developments
anticipated over the next five years.
Consultation and feedback
The New Direction1 framework published in Q4 2023 set out the
strategic direction and vision for a transformed RTÉ as a blueprint
for this Statement of Strategy. A consultation followed which sought
feedback from the public, RTÉ staff and a wider group of stakeholders,
generating insights which sharpened the focus on areas for action
and shaped the resulting strategy. Overall, the consultation provided
encouragement that the strategic direction was correct and there was
broad agreement across the public, national, stakeholder and staff
surveys on key points:
That RTÉ should become
a smaller organisation
in pursuit of longer-term
financial stability, with
71% support in the public
consultation
That RTÉ should make
fewer programmes in
Dublin, and more outside
of Dublin, with 72%
support in the public
consultation
That more of RTÉ’s
programmes should be
produced by members
of the independent
production sector, with
63% support in the public
consultation
That RTÉ should
increase investment
in digital services, with
81% support in the public
consultation
1. https://about.rte.ie/2023/11/14/rte-publishes-new-direction-document/
This broad endorsement of the change the framework set out was
balanced with a need to see evidence of that change, with some
concern around the implementation of reforms. While 57% of those
consulted agreed that RTÉ is serious about transforming into a
better-run organisation, this points to a need to act promptly to make
the planned changes and ensure that all reforms are transparently
communicated. Similarly, only 46% of respondents agreed that the
plans would result in a better use of public money, providing further
evidence of the importance that value for money is both pursued and
demonstrated.
Taking stock of the consultation findings during Q1 2024, the Interim
Leadership Team of RTÉ prioritised five goals. Through iterative
consultation with relevant business owners, we sought to improve
the organisations position relative to identified strategic risks (listed
together with management measures in RTÉ’s Annual Reports) as well
as to factor in and manage implementation risks for individual initiatives.
Following engagement with the Department on this format, the
leadership of RTÉ engaged in further planning, prioritisation, phasing
and costing of these goals. The Strategy Sub-committee of the RTÉ
Board were consulted at regular points. On completion, the Statement
of Strategy was approved by the Board and submitted to the Minister.
Clarity of purpose
Underpinning a new, clear direction for the organisation was an
interrogation of how RTÉ could best deliver against the challenges and
opportunities as Ireland’s principal national public service media in the
digital age. As an outcome of these considerations, and informed by
inputs from research and consultation, a Purpose Statement has been
developed to provide a clear, concise and unambiguous statement
of the reason RTÉ exists and the value it creates. This provides an
enduring ‘north star’ to each multi-annual strategy and the decisions
within it.
Along with the development of a new governance framework, this will
serve, together with the values subscribed to and demonstrated by all in
the organisation, as a guide for the day-to-day decisions and behaviours
which are critically important to how the organisation works and the
standards it upholds.
Our purpose is to serve as an independent
source of stories, news, information and
entertainment for Ireland, reflecting the diversity
of its people and providing experiences that
enrich the lives of all.
10 11
Strategy
Development
Process
Statutory requirements
Statutory requirements govern the development of each R
Statement of Strategy and two closely related documents: the Public
Service Statement and the Annual Statements of Performance
Commitments.
RTÉ Statement of Strategy
Section 99 of the Broadcasting Act (2009) states that RTÉ must
prepare a statement of strategy every five years.
…set(ting) out the strategy of the board of the
corporation for achieving its objects under this
Act during the period to which the statement
relates, having regard to resources available to
the corporation.
The preparation of this Statement of Strategy has been underpinned by
due consideration of RTÉ’s extensive remit as outlined in Section 114 of
the Broadcasting Act.
More recently, the Future of Media Commission has also articulated the
role of public service media (with key elements of the report cited later
in this statement). This role was described as:
Informing, educating and entertaining the Irish public with regard to
matters of Irish culture, identity, sport, language and other matters
inherent to Ireland and the Irish people
Ensuring that the public has access to high-quality, impartial,
independent journalism, reporting on matters of local, regional,
national, European and international importance in a balanced way
and which contributes to democratic discourse
Bringing the nation, and diaspora, together at moments of great
national importance
Ensuring that creative Irish talent gets the opportunity to have their
work reach audiences in Ireland and, where possible, further afield.
RTÉ Public Service Statement
Section 101 of the Broadcasting Act (2009) states that RTÉ must
prepare a public service statement every five years.
…setting out the principles to be observed, and
activities to be undertaken by the corporation in
order to fulfil its public service objects.
A five-week public consultation in 2021 informed RTÉ’s Public Service
Statement 20222 attracting almost 10,000 respondents, one of the
highest engagement levels of any media or other public consultation
undertaken in Ireland. The respondent sample was diverse in both
demographic profile and media habits, and the findings directly
informed the resulting Public Service Statement. This statement
reaffirmed the need to continue providing much of what we do, while
also reinforcing areas where we need to do better – all within a highly
dynamic media and technology sector. The guiding principles and
activities in RTÉ’s Public Service Statement provided the foundations to
this strategy.
RTÉ Annual Statements of Performance Commitments
Section 102 of the Broadcasting Act (2009) requires that RTÉ prepare
an annual Statement of Performance Commitments:
…including the activities to which the corporation
intends to commit in that financial year and
associated performance indicators.
Annual Statements of Performance Commitments will be submitted
over the period 2025-2029 following approval and adoption of RTÉ’s
Statement of Strategy. Metrics for the strategy will be included in
RTÉ’s Annual Statement of Performance Commitments. 2024s
Commitments have already been structured around the five goals of
this strategy, allowing us to build moment and lay strong foundations for
its delivery. These published commitments will support transparency
in demonstrating how RTÉ is delivering against the stated goals and
outcomes of this strategy, for public and stakeholders.
2. https://about.rte.ie/wp-content/uploads/2023/03/RTE-Public-Service-Statement-2022.pdf
12 13
Context This strategy was developed with audience needs at its heart. Despite
the proliferation of content choices from international sources, we know
from the results of our public consultations that there is a strong and
enduring desire from audiences to rely on their public service media to
reflect Ireland, to highlight the issues that matter and to showcase the
best of Irish stories and culture.
To fulfil the public service media role, this content must provide national
moments and shared experiences; shine light on issues and provide a
forum for discussing solutions; allow people to recognise themselves
and the society they live in in dramas and documentaries; and hear their
own language spoken - alive and vibrant - in our Irish language output.
The role of independent news and reporting is critical to the health of
a democratic society and RTÉ News & Current Affairs must strive to
reach all audiences as media habits change and evolve.
The strategy has also been developed in the context of changes to the
media landscape as well as the evolving public policy environment.
This context has shaped the discussions during the development of the
strategy and informed the decisions on priorities that are reflected in
this statement.
Media landscape disruption
and transformation
A major initiative to map and navigate the changing media landscape
was completed by the Future of Media Commission, and the
Commissions report sets out a roadmap for the development and
sustainability of Ireland’s media. We have incorporated a range of the
FOMC recommendations into our plans including prioritising the Irish
language and engagement in the planned comprehensive review;
collaboration with, and increased investment in the independent
production sector; the importance of diversity and inclusion; and
developing our strategy for capital assets management. Points of
particular relevance from the FOMC report are cited here as a preface
to the strategy adopted by RTÉ.
The Commission report states that the next decade will be
characterised by “disruption and transformation” driven by changing
economics, technologies and consumer behaviours, and emphasised
the need for media organisations including RTÉ to “find new ways to
connect and engage with audiences, or risk losing them”; they also
called on organisations to “renew and reinvigorate their social contracts
with the public” – a call that this strategy endorses and seeks to achieve.
The report notes that the public have “a wide range of interests and
tastes” across news and current affairs, entertainment, arts, culture,
sport and the Irish language with interests and preferences varying
across age groups and other demographic variables. These diverse and
evolving content preferences place new demands on public service
media to balance these interests and provide a distinctive mix of
content to audiences: independent and distinctively Irish content that
prioritises the public interest over profit.
The report also called for a stronger ethos of strategic collaboration
among relevant stakeholders, and for media to rise to the challenge
of ensuring that they are “appropriately diverse, accessible, inclusive
and representative of contemporary Ireland.” A key recommendation
accepted by Government was that 25% of RTÉ’s public funding should
be spent with independent companies. This points to the role RTÉ can
play in supporting sectoral sustainability, developing new talent, and
showcasing the best of Irish talent. The report also concludes that the
intrinsic value of Public Service Content should be recognised as a
“merit good” that delivers valued benefits to society and the democratic
system and, as such, represents critical public infrastructure. Given the
challenges facing Ireland and the world, public service media has a vital
role to play in countering disinformation, informing and empowering
citizens in relation to climate change and other societal challenges, and
in ensuring that there is inclusive and respectful representation of the
diversity of the country.
The Commission report conveys how the funding challenge for public
service media has been compounded by the competition from large
multinational online giants like Meta, YouTube and others for advertising
revenues. At the same time, there is an intensifying rate of change
and innovation within the media sector which requires increased
investment by media companies. For public service media, this presents
a difficult challenge: to invest sufficiently in digital transformation to be
competitive, while at the same time continuing to provide high quality
content on linear services.
14 15
Context Audience dynamics and behaviours
Two of the market dynamics must be met head-on in this five-year
period: the move in audience preference from broadcast (terrestrial,
satellite and cable TV) to streaming (fibre and mobile broadband), and
within that, a change in behaviour from linear (scheduled content) to on-
demand (including catch-up and downloads).
These two dynamics will become more significant over the life of
the strategy; if not properly adapted to, these dynamics will in time
inevitably result in steadily decreasing audiences for public service
media.
'LINEAR'
Consuming
content via a
linear schedule
'BROADCAST'
Broadcast delivery
over terrestrial,
satellite, cable TV
'STREAMING'
Delivery over the
Internet via both OTT
or IPTV platforms
'ON DEMAND'
Consuming
content anytime
24/7
Points of access:
Scheduled channel with live and recorded content
Standalone live event at a scheduled time
PVR storage (local device) PVR in the cloud (nPVR) Live re-start
Curated playlists
Fast channels
“On Demand" Viewing
“Time Shift" Viewing
“Live” Viewing
Interactivity
and engagement
examples
Search and
discovery
Personalisation
Favourites
Personalised
recommendations
Voice control
Gesture control
Real time data
lmmersive content
(VR, AR,XR)
Key
Catch-up
content after
transmission
Content released
pre linear
transmission
Scheduled
drop of non-live
content
Box sets Archive
content
Content
downloads
Podcasts
Standalone
web, mobile,
TV apps
Platform apps IP platforms
Hybrid device
EPGs
Broadcast
device EPGs
Consumption
behaviour Media distribution
The appeal of broadcasters’ video content, both scheduled and BVOD
(broadcaster video on-demand), remain very strong, accounting for
62% of in-home viewing for all adults in 20233. SVOD (subscription
on-demand) giants like Netflix accounted for a further 10% of video
consumed in 2023, with social media and video sharing platforms like
Tik Tok and YouTube making up the remainder of minutes viewed.
While the trends are towards on-demand, we should under-estimate
scheduled viewing at our peril, where the 3.75m viewing adults in
Ireland watch an average of 2.5 hours a day. Younger people aged 15-34
however watch less than one hour a day, which clearly points to change.
Whether a broadcasters content is linear (scheduled) or watched on-
demand, video is consumed more and more via streaming i.e. over IP. In
2023, Ofcom estimated 33% of viewing minutes to broadcasters in the
UK were over IP4, across both scheduled and on-demand video content.
They estimate that by 2030, over half, 54% of broadcasters’ viewing
minutes in the UK will be over IP.
In audio, live radio listening continues to thrive, with 3.4m people
listening for over three hours a day. Live radio accounts for a 74%5 share
of daily audio time for all adults, and a 65% share for adults aged 15-34,
which is particularly notable. While FM is expected to remain strong over
the period of this strategy, the trend towards streaming continues, with
over 3m or 78%6 of adults listening to digital audio each week, and this
trend is driven by younger listeners and smartphones. 38% of this digital
audio group listen to a podcast each week. This growing area represents
an actively selected listening choice which brings a powerful personal
connection to the content and often by extension, the media brand.
Ireland,
2023: 62% of
total viewing
minutes were to
broadcasters
content
UK, 2023: 33%
of broadcasters
daily viewing
(scheduled and
on-demand) was
over IP
UK, 2030
forecast: 54%
of broadcasters
daily viewing will
be over IP
3. https://www.tamireland.ie/top-50-tv-programmes-2023/
4. https://www.ofcom.org.uk/consultations-and-statements/category-1/future-of-tv-distribution
5. JNLR 2023-2 Audio Module for Total Audio
6. IAB-Ireland-Digital-Audio-Survey-2024-Final-29FEB24
Live radio
accounts for a
74% share of
daily audio time
for all adults
Live radio
accounts for
a 65% share
for adults aged
15-34
78% of adults
listening to
digital audio
each week
38% of this
digital audio
group listen to
a podcast each
week
16 17
Strategic
Goals
In our New Direction framework, we set out the
blueprint of a strategic direction and presented
it for consultation. Major steps in that direction
are now made real in this strategy in the form of
prioritised and costed goals, each with a set of
initiatives that will launch their implementation.
This implementation will add to work already
underway - including the wide-ranging
Governance Framework - and will have to be
delivered in parallel with the day-to-day work of
developing and delivering content across RTÉ
and the many activities of the organisation that
necessarily underpin that.
Limited financial resources impose a need
to carefully judge where, as a public service
media organisation, investment will lead to
the greatest long-term value for the public. A
number of the plans set out in this strategy
need to be addressed with urgency, while
others can be accomplished later in the
strategy; this is reflected in the phasing
of the milestones. For all goals, a critical
success factor for implementation will be
open engagement with staff, partners and
other stakeholders, effective cross-divisional
planning within RTÉ, and the renewal of public
support and trust through demonstrating proof
of the changes being made.
This section of the statement sets out the strategy for the five-year
period 2025 to 2029 in the form of five goals.
Goal 1:
Engage audiences with high-quality
impactful content
Goal 2:
Provide excellent streaming
products and services
Goal 3:
Diversify production and support
sectoral development across Ireland
Goal 4:
Ensure robust financial
management performance
Goal 5:
Build a sustainable, trusted and
responsible organisation
For each goal this statement sets out:
A short description of the goal to be achieved. As change and
performance are built over time, this includes the expected near-term
outcomes and longer-term impacts.
The rationale for the goal, capturing why it matters that it be achieved.
The major initiatives that will be implemented to achieve the goal. Each
of these will be underpinned by the necessary subsidiary strategies,
implementation plans and budgeting processes.
The milestones that will indicate key points of annual progress within
each goal. These have been identified for each of the first three years
of implementation together with others that are expected towards
the end of the five-year period. An overview of these milestones in
visual form is provided in the Strategy Summary Overview section. In
addition, there is a brief description of preparatory milestones in 2024.
The metrics for each goal representing regularly measurable progress
to be monitored and reported to track performance relative to each
goal.
While each goal is distinct, they are also complementary with progress
in one goal enabling progress in others. Collectively they constitute the
transformation that RTÉ will achieve over the period to 2029.
18 19
Goal 1:
Engage
audiences
with high-
quality
impactful
content
We will ensure that the distinctive mix of
content we provide engages our existing
audiences and attracts new audiences,
whether they want to watch or listen, live
or on-demand. We will serve audience
interests across our public service media
content: news, sport, drama and comedy,
factual, arts and culture, young peoples
programmes, music and entertainment with
a range of this content in the Irish language.
We will provide high-quality, impactful programmes for all our
audiences: programmes that bring the country together and
provide a home for uniquely Irish stories, national moments,
and shared experiences, and address key societal issues of our
time such as the climate crisis and mis- and dis-information.
Our impartial and independent journalism and investigations in
the public interest will continue to enrich public debate and our
democracy.
The near-term outcome of this goal will be that audiences
are engaged and informed by the mix of quality content R
provides across its video and audio services.
The longer-term impact will be that RTÉ serves a wider
audience that is more reflective of the diversity of Ireland,
fulfilling our public service media role and offering value for
public money.
Rationale
As a public service media organisation, RTÉ has a different
purpose than any commercial media company with an
obligation to produce a wide and diverse range of content that
aligns with audiences’ interests, including audiences currently
under-served and under-represented.
In contrast to a time when only scheduled programming was
available, audiences now actively choose when and where they
watch and listen to our programmes. As the context for this
strategy notes, the increase in on-demand viewing and listening
by audiences, will inevitably result in declines in engagement
with linear services. To engage audiences with public service
media audio and video content on-demand, our content offering
needs to evolve and expand.
Feedback received in the course of RTÉ’s consultation on the
2022 Public Service Statement7 indicated that 91% of national
survey respondents endorsed the statement that ‘It is important
RTÉ should provide audiences with access to a broad range of
high-quality content that is from Ireland’; the same percentage
of respondents also endorsed the importance of RTÉ providing
programmes and other content to be viewed live or on-demand.
7. https://www.rte.ie/eile/2021/0708/1233438-you-have-had-your-say-about-rte-this-is-what-you-said/
Initiatives
New content strategies in video, audio and online are major initiatives that will
be implemented to meet the generational shift in media consumption towards
streaming and on-demand and maintain RTÉ’s broad role in Irish life. Over the life
of this strategy we will advance this goal through the following initiatives:
a. A new video content strategy addressing audiences’ streaming preferences
Will provide audiences a choice of uniquely Irish public service content across
all genres. This content will serve audiences beyond traditional linear schedules
and meet the needs of younger, underserved and underrepresented audiences
through the digital products detailed under Goal 2. Content will be developed
according to audience preferences: in scheduled video, the core genres will be
news, current affairs, sport and entertainment; in on-demand video the core
genres will be childrens, drama, factual-entertainment formats and documentary
series. We will also increase the number of high-quality drama series that
showcase Ireland’s talent to domestic and international audiences.
b. A new audio content strategy showcasing new stories and voices
To deliver audio content across multiple platforms wherever and whenever
audiences are listening. Two Audio Incubator Units in Cork and Galway (for Irish-
language content) will develop the skills and capabilities of audio creators, a key
role required for developing audio content. Both units will have a national remit
to create new audio stories and voices from and for everyone across Ireland.
A single editorial and content policy will manage all services and platforms,
refreshing our schedules and podcasts to better meet audience needs. FM
radios genres remain our core strengths of quality journalism and news, debate,
entertainment, arts and music with a focus on Irish artists and music; in on-
demand audio will expand the breadth and quality of our podcast series and bring
a range of curated music play-lists.
c. Enhanced independent news and current affairs for digital audiences.
We will rise to the challenge of ensuring the availability and accessibility of
accurate and independent information, providing context to support individuals
to interpret breaking and topical news. To serve younger audiences, we will
provide more tailored and personalised digital content on third party social
media platforms. To enhance media literacy, essential to countering mis- and
dis-information, we will launch a visual mark to assist audiences to confidently
navigate the information they encounter on current events, demystify
complicated issues and debunk deliberate attempts to disinform or misinform.
We will serve the public interest through investigative journalism across our
Investigations Unit, documentary series and podcasting, and through a dedicated
Climate Unit within RTÉ News and Current Affairs.
d. An expanded schedule of live cultural performances and public events
Including the Concert Orchestra and collaborations with classical and
contemporary artists. RTÉ will also create and cover live events and moments
of national importance or interest: as part of this, RTÉ will issue a public call for
ideas for additional live events to cover and make these available to audiences on
RTÉ, live and on-demand.
20 21
Goal 1:
Engage
audiences
with high-
quality
impactful
content
Milestones
In the time remaining in 2024 we will participate in the Comprehensive
Review of the Provision of Irish Language Services in line with FOMC
and in parallel, develop potential initiatives to promptly respond to its
recommendations. We will also complete the appointment in 2024 of
two key roles: a new Director of Audio and a new Director of Video to
lead the implementation of their respective content strategies. We will
launch a visual verification mark to assist audiences to navigate the
news and information they encounter on current events.
The milestones over 2025-2029 provide evidence of annual progress
towards the goal.
2025
Launch of a range of new audio content to
align with the development of a new Audio
App, including podcasts on culture and
multipart documentary series.
Establishment of a dedicated
Disinformation Unit in News and Current
Affairs incorporating a new Disinformation
Correspondent role.
Launch of a daily news podcast to bring
digital audiences “the story behind the
stories” and provide additional insights into
the news and events of the day.
Renew our Irish Language strategy in
response to the Comprehensive Review
ensuring significant Irish Language and
bilingual English-Irish programmes.
Undertake the feasibility study for a new
digital Irish language radio station targeting
15-34 year-old listeners, as noted in FOMC.
2026
Increased quality content meeting the
audience preference for streaming
including new and diverse high-impact
documentary series, in areas of relevance
to audiences in contemporary Ireland,
and new original scripted comedy series.
(building towards a 50% increase to 60
hours in 2028)
An increased number of series
commissioned from the independent
sector, including many original Irish
animations and live action series.
New look schedules across RTÉ One and
RTÉ2, including cultural events of scale.
2027
Refreshed peak and off-peak schedules
across our four national radio stations, as
well as our digital-only station, RTÉ Gold
A digitally transformed newsroom bringing
new ways of immersive storytelling, using
new tools and new ways of working,
delivering national and local news through
text, social, podcasts, video and audio
programmes.
By end of strategy
Increased quality content available to
audiences including 60 hours of original
Irish drama and comedy in 2028.
Six live national cultural or public service
events of scale as part of the annual
schedule of RTÉ live and on-demand
coverage.
Metrics
The metrics represent progress that can be monitored and reported to
track performance on a regular schedule:
Total audience reach for all RTÉ content as an indicator of audience
maximisation, meaning as many people as possible watching, listening
or reading public service media. We will also track engagement with
new and currently underserved audiences.
The public’s views on our programmes and content including that it
is relevant and entertaining, our Irish language provisions, and trust in
News & Current Affairs.
Reach metrics include tracking the performance of RTÉ content with
currently underserved audiences.
á
22 23
Goal 2:
Provide
excellent
streaming
products
and
services
We will accelerate the digital transformation
of RTÉ so that we are able to provide best-
in-class streaming and online products
and services that meet the rapidly evolving
habits and preferences of audiences. The
features and performance of commercial
competitors’ products and services have
outpaced RTÉ, requiring an intensive effort
to catch up in order to fulfil our public service
media role into the future.
The availability of high-quality digital products and experiences
is critical to competing for and retaining audiences and providing
easy access to content from Ireland for our diaspora. We
will ensure that audiences can access RTÉ through a strong
set of digital products for video, audio, and text, and that the
content and commercial opportunities created by this digital
transformation are realised.
The near-term outcome of this goal will be that the public will
enjoy a better experience as they access a better choice of linear
and on-demand content.
The longer-term impact will be that RTÉ’s digital products are
fully competitive and that audiences are benefiting from the
features that these digital products enable.
Rationale
Audience expectations and preferences continue to evolve,
with increasing numbers accessing on-demand and live content
and from home, car and while on the move over increasingly
fast broadband connections. Public service media needs to be
a habitual choice for these streaming audiences, which requires
that RTÉ invest in the development of high quality and innovative
digital products and content that connects with audiences,
especially new and young audiences. This also requires a strong
regulatory regime that supports the prominence of Ireland’s
public service media content for audiences.
Personalisation is a means to help audiences find and enjoy the
wealth of RTÉ content. In addition to these fundamentals of digital
competitiveness, RTÉ must also demonstrate the agility and
creativity in digital products and experiences that are necessary
to compete. In pursuing this streaming goal we will reduce the
cost of traditional broadcast and distribution. In parallel, we will
protect the availability of free-to-air television and FM broadcast,
while we also explore the policy question of free universal
accessibility in the streaming era.
The public consultation feedback on these topics indicated that
81% of respondents endorsed the ambition that RTÉ should
increase investment in digital services, providing more reliable
access to live and on-demand video, audio, and web-based public
service content.
Initiatives
Over the life of this strategy, we will advance this goal through the following
initiatives:
a. Quality digital products offering an enhanced and personalised experience.
To continue delivering value to all audiences, we will build, deliver and continue to
evolve our portfolio of digital products — RTÉ Player, Audio App, News App and
rte.ie — to be best-in-class, offering a personalised user experience, accessibility
and reliability and with the features and functionality audiences expect. We will
deliver a more relevant streaming service – with recommendations and other
tailored features - by introducing sign-in for all users on video and audio products
while continuing to comply fully with our data protection responsibilities and
respecting the importance of our users’ trust. We will invest in the back-end
infrastructure, staff development and training in software development and
engineering, and other areas needed for this transformation.
b. Developing RTÉ Player as a competitive destination for streaming video
content.
We will invest in RTÉ Player as our flagship channel, delivering quality live and on
demand viewing, providing audiences with the opportunity for live viewing across
multiple devices from TV to mobile. We will significantly expand the depth and
breadth of on-demand content available via RTÉ Player so that it competes with
and stands apart from global streaming video on-demand competitors. It will
showcase excellence within the Irish film and television drama sector, expanding
the RTÉ Player on-demand catalogue with Irish film and drama including new
releases, Irish film festival favourites as well as classics. As it is digitised, RTÉ
Archive content will also feature on RTÉ Player offering audiences a rich and
varied window into our past.
c. Launching new ways to listen and inform with the RTÉ Audio and News Apps.
The RTÉ Audio App will serve as the platform for delivering a full suite of audio
content from RTÉ for listeners to access and discover. Engagement with third-
party distributors will ensure that RTÉ audio content is also available on the
widest range of in-car and smart speakers. Audience insights derived from the
App and other sources will shape the content strategy in order to provide the
content that audiences want, in particular compelling and relevant content for
children and young people. The new RTÉ News App will showcase the best of the
depth and breadth of our quality journalism, making more creative use of text,
video, images and other storytelling devices with content that is worth sharing.
d. Providing access to an expanded digitised RTÉ Archives
We aim to open up RTÉ’s Archives, that document almost 100 years of Irish life
and cultural heritage, enabling greater use by programme makers and greater
public enjoyment. To do this we will continue to safeguard RTÉ’s Archives
through our on-going investment in digitisation and preservation programmes.
The digitisation of audio material is projected to be fully completed in 2025 with
video material expected to be completed by 2027. RTÉ will enhance access to
the collections, with a focus on partnerships with cultural heritage bodies and
institutions. A new internal content management system will go live in 2025 with
subsequent investments to support public access.
24 25
Goal 2:
Provide
excellent
streaming
products
and
services
Milestones
In the time remaining in 2024 we will close four digital radio services
(RTÉ Radio 1 Extra, RTÉ 2XM, RTÉ Pulse and RTÉjr radio) ahead
of refreshed content within the new Audio App. We will also launch
sign-in for all RTÉ Player users as the enabler of improved audience
personalisation features.
The milestones over 2025-2029 provide evidence of annual progress
towards the goal.
2025
Expanded personalisation features on R
Player including cross-device continue
watching, parental controls, relevant
recommendations and the ability to create
watchlists and rate shows.
Wide-spread availability of RTÉ Player
across all major TVs and TV platforms for
live and on-demand viewing by audiences.
Launch of the new RTÉ Audio App and
RTÉ News App, both offering audiences an
enhanced content and user experience.
2026
Redesigned and further improved user-
interface and -experience on RTÉ Player
with increased personalisation and new
features such as Live Restart.
The total catalogue of content available
to audiences will be across all genres,
including drama, documentary, kids,
entertainment, and will reach over 6,000
hours in 2026, building towards a goal of
7,000 by 2029.
A 100% increase in the hours of childrens
content available in safe ad-free
environment on RTÉ Player,
2027
50% of all non-live RTÉ TV content made
available on RTÉ Player first and pre-
broadcast, giving the audience choice on
how they watch RTÉ.
Redesigned and further improved user
interface and user experience on R
Player and additional personalisation
features including multiple user profiles
enabling personalisation for all in the
household.
Completion of the digitisation of the R
video and audio archive.
By end of strategy
Close the ‘time shift’ channels RTÉ One +1
and RTÉ2 +1 as this content will be available
more widely on-demand. Closing these
services will allow us to reduce the cost of
traditional broadcast distribution, as we
prioritise delivery of our live and on-demand
content via our digital products.
An expanded RTÉ Player on-demand
catalogue of up to 7,000 hours
Launch of new online channels on R
Player such as RTÉ as Gaeilge and R
Archives.
Enhanced accessibility provisions on R
Player with n new online RTÉ ISL channel
and an expanded range on-demand content
with subtitles and audio description, as well
a better experience via screen readers.
Metrics
The metrics represent progress that can be monitored and reported to
track performance on a regular schedule:
Average time spent engaged with RTÉ as an indicator that we are
providing content that audiences are continuing to engage with
through our portfolio of products
User satisfaction ratings to illustrate improved user and content
experience.
Active monthly sign-ins, and live, on-demand and download streams
to illustrate growth in audience engagement with RTÉ content via our
digital products.
Within these metrics, analysis by age bands will measure the
performance of RTÉ Player, Audio App and News App in reaching and
engaging different audiences.
á
26 27
Our goal is for our commissioned and
internally produced content to be more
representative of our national diversity.
We will increase our commissioned spend by 50% by 2027
across video and audio in line our content objectives in Goal 1,
commissioning more video and audio content from companies
across the whole island of Ireland and thereby empowering
producers around the country to represent the experiences
and perspectives of their own communities. Reducing the
scale of RTÉ’s internal production to focus primarily on live
programmes, will enable this fundamental shift to a hybrid
production model. This will see the economic and cultural
benefits of public service media funds more widely distributed
across the country.
We will support our national network of correspondents to
generate more News and Current Affairs content from within
the communities they are embedded into, raising local lived
experience up and sharing it more widely.
The near term-outcome of this goal will be that our
commissioned output will be more inclusive and nationally-
representative, improving the alignment of content with
national and local audience interests and increasingly
supportive of an expanded independent production sector.
The longer-term impact will include increased RTÉ production
from a new multi-functional studio and production centre in
Cork, with a better distribution of public media funding across
the country through increased direct investment into the
communities that are home to RTÉ production centres.
Rationale
RTÉ has mandates to reflect the cultural diversity of the whole
island of Ireland and to help sustain and grow the independent
production sector. RTÉ must also be responsive to the diverse
interests and concerns of different audiences. Recognising
that the profile of those who make our programmes is as
important as those who feature in them, RTÉ believes that
we can better meet our obligations and align with audience
interests by working with a variety of producers across a
range of locations, and by ensuring that more RTÉ staff work
in centres other than Dublin. The aspiration is for RTÉ to have
a close and collaborative relationship with the wider sector
on areas of common interest such as training and sectoral
development. The importance of diversity and inclusion is
clearly underscored through many areas of the FOMC report
and in feedback from our public consultations.
Goal 3:
Diversify
production
and support
sectoral
development
across
Ireland
We already have a strong national footprint however want to rebalance this
further through commissioning and internal production changes. While RTÉ has
multiple bases all across the island of Ireland, employees’ primary place of work
is Co. Dublin at 87%. 5% are based in Galway (RTÉ Raidió na Gaeltachta, and
Nuacht), 3% in Cork, where we plan to expand production and commissioning,
and 1% are based in Limerick (mainly RTÉ lyric fm). Others are based at multiple
locations including Northern Ireland. In 2023, RTÉ commissioned 495 hours
of original Irish television where 45% of commissions were from companies
in Co. Dublin, 44% from other counties and 10% from Northern Ireland. We
commissioned 440 hours of radio, where 43% of those commissions were from
companies in Co. Dublin, 56% from other counties and 1% from Northern Ireland.
The public consultation on these topics indicated that 63% of respondents
endorsed the ambition that more of RTÉ’s programmes should be produced by
members of the independent production sector; and 72% endorsed the ambition
that RTÉ should make fewer programmes in Dublin, and more outside of Dublin.
Initiatives
Over the life of this strategy we will advance this goal through the following
initiatives:
a. Increased commissioning to increase diversity of content and origin.
We will take a new approach to working across the sector with both independent
companies and partners, collaborating to create ambitious programming for
audiences in Ireland and internationally. This will be supported by a significant
increase in the value of commissioning of video, audio, digital and Irish-language
content from the independent production sector outside of Dublin over the life
of the strategy, which will mean a greater investment in sectoral growth and
additional employment. As part of the engagement with the independent sector,
RTÉ will issue a call to the creative sector for ideas for contemporary streaming-
friendly formats across Irish language, arts and culture and specialist factual in
video. We will engage with the growing audio sector to commission a range of
podcasts, peak time and off peak radio shows for RTÉ Radio 1, RTÉ 2fm, RTÉ lyric
fm, and for RTÉ Raidió na Gaeltachta.
b. Investment in a new production facility in Cork.
We will invest in a new, expanded production centre in Cork. This facility will be
home to a mix of in-house and commissioned programmes that will increase the
number of regionally produced hours across our linear schedules and on-demand
libraries in video and audio. RTÉ’s production centre in Cork will also have a
dedicated regional commissioning editor, whose remit will be to increase our
investment in and support the growth of production companies based outside of
Dublin. RTÉ will also explore joint ventures with independent service providers in
the new production facility.
c. Re-balance of employment from Dublin to the network of RTÉ centres.
Where RTÉ recruits new staff over the life of this strategy, we will seek to locate
new jobs in our network of production centres outside of Dublin and rebalance
the share of staff based in Dublin, building out from our current footprint across
the country. Current Dublin-based staff will be provided with the option of
relocation to take up newly created or open positions in other centres.
28 29
Goal 3:
Diversify
production
and support
sectoral
development
across
Ireland
Milestones
In the time remaining in 2024 we will further develop and refine our
commissioning roadmap, deciding on the phasing of the activities
aligned with public funding and the schedule of the Voluntary Exit plan.
In parallel, we will engage fully with Coimisiún na Meán as they consider
the minimum statutory spend, as recommended by the FOMC. We
will also begin the process of commissioning for 2025 and issue a call
out for ideas in both video and audio content. We will scope the Audio
Incubator Units in preparation for increased commissioning.
The milestones over 2025-2029 provide evidence of annual progress
towards the goal.
2025
Publication of detailed content commissioning
strategy and roadmap as part of engagement
with Independent Production Sector,
Increase commissioned spend to €55m and
launch schemes across drama, scripted comedy
and animation, and target entertainment and
factual-entertainment commissions of scale.
Launch of a Síol Fund doubling the video
development budget across drama, Irish
language, documentaries, and home-grown
formats
Ringfenced funding for training and
development, in partnership with the
independent sector, aimed at growing skillsets
for comedy, journalism and documentary.
Increased share of independent commissioning
for RTÉ Radio 1 and RTÉ 2fm content, and the
launch of two Audio Incubator Units for new
content creators located in Cork and Galway.
Launch of the project to scope and identify the
site for the new Cork production facility.
Increase annual commissioning from
independent producers to €70m. The
FOMC recommended RTÉ spend 25% of
its public funding with the independent
production sector by 2027, and we plan to
exceed this and at a faster pace, investing
27% of public funding in independent
commissions in 2026. Target two new
scripted comedy series an three new drama
series building towards our goal of 60 hours.
Appointment a Commissioning Editor with
specific responsibility to support small and
emerging video production companies
across Ireland to win commissions.
Creation of a dedicated Climate Unit in
Cork within RTÉ News and Current Affairs.
2026
Increase annual commissioning from
independent producers to €70m p.a.
New Cork production facility begins
operations enabling launch of a major daily
peaktime programme from the facility
together with the relocation of selected
activities from Dublin.
Launch of a Síol Fund supporting the
next generation of emerging production
companies and creating pipelines for
new talent - across writing, directing, and
producing - to enter the industry.
Consultation with stakeholders on growth
plans for Limerick and Galway production
and commissioning.
2027
Greater diversity of RTÉ’s production
and commissioning across Ireland, with
higher levels of on-going investment in
Ireland’s independent production sector
and a smaller RTÉ that focuses on live
programmes.
A rebalancing our footprint across the
country, reducing the share of RTÉ staff
based in Dublin. Over the strategy period
we envisage this profile will rise from 13%
of RTÉ’s people based outside of Dublin,
to 20%.
By end of strategy
Metrics
The metrics represent progress that can be monitored and reported to
track performance on a regular schedule:
Annual commissioning increases overall, and across the country, to
a minimum of 25% of RTÉ’s public funding: investing over €70m per
year.
An increase in the share of RTÉ staff based all across the country,
outside of Dublin.
Increased hours of live TV and radio production in RTÉ centres
outside Dublin.
In addition to these metrics, individual projects will have appropriate
measures to ensure they are being achieved.
á
30 31
Goal 4:
Ensure
robust
financial
management
and
performance
RTÉ will review all aspects of our
expenditure, production models, and ways
of working, to ensure that we are delivering
maximum value for money and operating
with a rigorous approach to financial
management.
A reformed and index-linked public funding model will
provide a basis for multi-annual planning and investment
and consistent financial performance. Together with our
commercial revenue generation this model can support a
financially sustainable RTÉ.
Capital investments include a multi-year project to consolidate
and modernise RTÉ’s Donnybrook site so that the buildings
and technology enable new efficient production models
and deliver on more ambitious production and operational
sustainability targets. Investments will also modernise and
strengthen RTÉ studio facilities around the country, starting
with Cork. Better infrastructure and increased production from
across Ireland will enable greater points of connection with a
wider diversity of perspectives and stories and can allow for
new partnerships.
The near-term outcome of this goal will be restored trust in our
financial management and public confidence that the funding
provided to RTÉ translates into delivery of the public service
media role and value for audiences.
The longer-term impact will be security of funding for
upgraded facilities on a reduced footprint on the Donnybrook
site with a strong focus on efficiency and sustainability
improvements, and significant progress on the site
consolidation over the life of this strategy.
Rationale
RTÉ needs a reliable source of funding against which plans can
be made and delivered. This funding will primarily come from
a reformed public funding model predicated on confidence
and trust: trust that the use of these resources is subject to
the highest standards of governance; and confidence that the
use of these funds has been decided based on maximising
the benefits to audiences. RTÉ’s building and technical
infrastructure will need to be modernised over the life of the
next strategy, both to ensure operational resilience and to
meet the specifications of energy management and climate
action, requiring a decision on the capital plan to be made and
commenced during this strategy.
The public consultation on these topics indicated that only
46% of respondents were satisfied that the plans will result
in a better use of public money, with 23% neither satisfied
nor dissatisfied. This finding helped underscore the need
to prioritise value for money in all decision making, and to
demonstrate to the public that we are achieving this goal.
Initiatives
Over the life of this strategy we will advance this goal through the following
initiatives:
a. Transparent reporting and performance within a sustainable financial model.
We will operate robust and transparent financial management systems,
rooted in driving value for money for audiences, and delivering long-term
financial sustainability over the course of this strategy. We will apply robust and
transparent governance procedures to our decisions on allocating funding to
best fulfil the public service media role, and carefully manage ongoing and capital
costs to ensure enhanced value for money is achieved.
b. Control and reduce operating costs and drive efficiencies.
Changing how we work across all areas of RTÉ will allow us to reduce and control
costs. Investments in business- and media-production technologies will enable
us to have more efficient workflows and to adopt new production models.
Production teams will need to embrace new ways of working and training and
skills development will be required. Through a phased Voluntary Exit Programme,
reducing headcount by up to 400, we will realise savings in our people costs,
as well as other measures such as limiting presenter salaries. A consolidated
Donnybrook site will also mean reduced overheads on a smaller physical
footprint, with fewer people on-site due to headcount reductions and further
increases in hybrid working.
c. Commercial success with a focus on growing digital commercial revenues.
We will deliver on RTÉ’s commercial vision of maintaining commercial success
and driving digital growth, transforming the way we do business. We will build a
sales team with specialists in digital video and audio. New advertising technology
will enable us to better meet clients and agencies needs for enhanced data and
insights, with a focus on improved communication. All of this will be supported
by robust business planning and risk management to drive sustainable revenues
funding delivery of our public service media purpose.
d. Development of the capital plan for Donnybrook facilities and infrastructure.
We will develop the economic case and capital plan for modernised and more
efficient facilities on a reduced footprint and consult on this with Government,
the Department of Tourism, Culture, Arts, Gaeltacht, Sport and Media, New
ERA and other relevant stakeholders as required. We will seek to launch a major
multi-year modernisation of the Donnybrook site which will involve: the long
overdue modernisation and refurbishment of buildings, infrastructure, production
and media facilities; the consolidation of operations into a smaller footprint on
site; and the disposal of some of the site. Our buildings will be fit for the future,
deliver against building compliance, sustainability and energy efficiency targets
under the national Climate Action Plan and energy directives, and provide for an
efficient and positive working environment.
32 33
Goal 4:
Ensure
robust
financial
management
and
performance
Milestones
In the time remaining in 2024 we will secure permission for the
departure of 40 people through the Voluntary Exit Programme. We will
complete reviews of staffing and develop the new production models
for audio and video. We will strengthen our advertising sales capability
through a re-focused Digital Sales Team. We will also complete work
underway to produce the economic case and capital plan for the
modernisation of RTÉ physical infrastructure and facilities and consult
with New ERA and Department of Tourism, Culture, Arts, Gaeltacht,
Sport and Media as recommended by the Future of Media Commission.
The milestones over 2025-2029 provide evidence of annual progress
towards the goal.
2025
Launch of the design and procurement
process for the modernisation of
Donnybrook’s RTÉ physical infrastructure
and facilities.
Implementation of new advertising
technology that better meets clients
needs for data and insights and facilitates
securing reliable advertising income.
Further financial transparency in RTÉ’s
Annual Report including the publication
of earnings for the Leadership Team,
alongside the top 10 highest paid on-air
presenters first published in 2024.
2026
Realisation of the planned reduction in
staff costs following completion of the next
phase of our voluntary exit programme.
Growth in digital advertising in-line with
target of reaching 25% of traded revenues
by 2029.
2027
Advanced preparation of the Donnybrook
site for the modernisation programme.
By end of strategy
Significant progress on the modernisation
programme for RTÉ physical infrastructure
and facilities in Donnybrook, Cork and other
locations across Ireland.
Metrics
The metrics represent progress that can be monitored and reported to
track performance on a regular schedule:
Actual performance against cost and income projections.
Advertising revenue achieved through our new digital services as
an indicator of the commercial return on investment of improved
performance in digital products and services.
RTÉ providing value for money
In addition to these metrics, individual projects will have appropriate
measures to ensure they are being achieved.
34 35
Goal 5:
Build a
sustainable,
trusted and
responsible
organisation
RTÉ will be a transformed organisation
in how it operates: its leadership; its
workforce and culture; its standards of
governance, and its contribution to climate
action and sustainability awareness.
RTÉ will be a better place to work with an open and
collaborative culture that drives transparency, feedback and
improvement. The organisation will develop into operating to
a best-in-class governance framework that will guide ethical,
responsible and values-driven decision making.
The near-term outcome of this goal will be an organisation
that has the capability to implement this strategy, and which
has begun to permanently change for the better including for
the staff who are essential to the delivery of this strategy and
fulfilment of RTÉ’s purpose.
The longer-term impact will be an organisation that holds
and deserves public trust, shows leadership on climate and
inclusivity objectives, which is committed to continuous
improvement, and which is able to create, pursue and realise
opportunities with confidence and success.
Rationale
The ambitions and performance objectives committed to in
this strategy require a modern infrastructure and an efficient,
agile and collaborative way of working. Leadership, culture and
values must be in alignment; the capabilities of staff, career
opportunities and performance management must enable
delivery; and through a focus on audiences, external ideas and
partnerships, enable continuous innovation and improvement.
Staff surveys have made clear that there is a large gap
between how the organisation currently is as a workplace,
and how it needs to be. RTÉ must continue to invest in its staff
development, equip them with the technology and workspaces
they need to work effectively and foster a healthy culture at all
levels.
National survey feedback on these topics indicated that
73% of respondents endorsed the ambition that RTÉ should
become a smaller organisation in pursuit of longer-term
financial stability.
Initiatives
Over the life of this strategy we will advance this goal through the following
initiatives:
a. A re-skilled smaller and more agile workforce.
We will reduce the number of RTÉ employees by up to 400 people through the
introduction of a phased voluntary exit scheme; this scheme will include training
and supports for people in their careers beyond RTÉ. For on-going employees,
a new Learning and Development strategy will provide training to support the
delivery of our strategic goals such as the new production models for live or
on-demand content; in the use of new technology or in order to adapt into new
roles. The Learning and Development programme will include a regular training
needs analysis to ensure staff have development options to ensure they continue
to be aligned with the needs of the organisation. We will introduce a new career
framework which will support organisational agility and professional development
opportunities. We will also reduce the number of RTÉ employees by up to 400
people through the introduction of a phased voluntary exit scheme; this scheme
will include training and supports for people in their careers beyond RTÉ.
b. Foster a positive working environment.
Building on initiatives already introduced, we will adopt a more collaborative
approach to working with staff throughout the organisation, with a strong focus on
dialogue and regular and open communication. We will foster an inclusive culture,
with a shared understanding of purpose and objectives. We will initiate a review
of the organisations values which will include opportunities for staff to help shape
and promote the values the organisation will live up to over the lifetime of this
strategy. As the first phases of the major multi-year overhaul of the Donnybrook
site begin, we will support employees as they re-locate to new workspaces,
and staff comfort and productivity needs will be a key consideration in all site
redevelopment plans.
c. Embedding good practice on diversity and inclusion.
We will set clear diversity targets to demonstrate commitment to tackling
under-representation and driving accountability. Our senior leaders will have
diversity and inclusion objectives and will oversee the collection, monitoring
and communicating of our diversity data and performance. In recruitment,
we will ensure that inclusion is at the core from design and to delivery; we will
also continue with our internship and our outreach activities. In content, we will
develop diversity, inclusion and accessibility commissioning guidelines which
will apply to the programmes we produce internally and those we commission
from the independent sector, across all our platforms. We will provide all relevant
diversity and inclusion training to our employees, including all on-air presenters,
supported by an inclusive language guide.
d. Operate to a best-in-class governance framework.
We will implement our new governance framework, published in 2024 and
informed by the Government's Expert Advisory Committee. This framework will
be incorporated into Board, leadership and staff training. The Board and the Audit
and Risk sub-committee will oversee a plan to further strengthen governance
where recommendations and opportunities arise. An element of this will include
a renewed commitment to stakeholder engagement as we hold ourselves
accountable for responding to their concerns and opportunities. We will also
adapt systems and policies to ensure that the organisation is in good standing in
terms of the implementation of the Corporate Sustainability Reporting Directive,
and all related reporting.
36 37
Goal 5:
Build a
sustainable,
trusted and
responsible
organisation
Milestones
In the time remaining in 2024 we will launch the Voluntary Exit
Programme seeking 40 redundancies in phase 1 and roll-out of a
training support scheme for those pursuing a voluntary exit. The training
supports for staff skills needed to support the accelerated growth of
podcasting and visual content creation will be confirmed within a new
Learning and Development plan. The new governance framework
will be rolled out with new elements progressively put in place, taking
account of the recommendations of the Government’s Expert
Advisory Committee reports in this area. We will launch a review of the
organisations values.
The milestones over 2025-2029 provide evidence of annual progress
towards the goal.
2025
New career framework in place following
engagement with employees and
employee representatives on the role and
grade review.
Roll-out of training under the Learning and
Development plan including management
training to support new leadership
behaviours, culture and values; and staff
training to support new ways of working
and digital skills required to deliver the
strategy.
Review and improve our policies and
systems which support national climate
and sustainability objectives and adopt
best-practice reporting standards
transparently demonstrate our progress.
2026
Performance management system
in place as part of career framework
implementation.
Adoption of measures to enhance
performance on Diversity and Inclusion
including commissioning guidelines, data
collection mechanisms and an inclusive
language guide.
2027
Commit to new more wide-ranging
sustainability targets following a review
of opportunities for further progress and
building on the targets and achievements of
our existing climate action plan.
By end of strategy
Roll-out of a comprehensive programme of
supports for staff across all phases of the
re-development of the Donnybrook site
within the modernisation programme for
RTÉ physical infrastructure and facilities.
Metrics
The metrics represent progress that can be monitored and reported to
track performance on a regular schedule:
Staff sentiment via surveys and other feedback mechanisms as
an indication of impact of the workplace initiatives on employees
sentiment and changes in culture and behaviours.
Progress achieved from a baseline of Diversity and Inclusion data.
Measures to illustrate that the publics trust in RTÉ has been restored.
In addition to these metrics, individual projects will have appropriate
measures to ensure they are being achieved.
38 39
Conclusion Over the period 2025 – 2029, the full range of these initiatives will
create meaningful change in how RTÉ adapts to meet the needs of our
audiences; contributes to the development of the creative economy;
and evolves as Ireland’s principal public service media provider.
As the organisation approaches its centenary year of service to the
Irish public, we are committed to ensuring that it delivers against its
remit and does so in a way that engenders the trust and support of
audience, staff and external stakeholders.
2025 2026 2027 By end of strategy
Goal 1:
Engage audiences
with high-quality
impactful content
New Disinformation Unit
Daily news podcast
New Climate Unit On-going digital transformation in
N&CA
50% increase in drama and
comedy to 60 hours
Review Irish Language strategy:
potential youth service
RTÉ One, RTÉ 2 schedules refreshed
Radio schedules refreshed
Six annual cultural events
Goal 2:
Provide excellent
streaming
products and
services
On-going RTÉ Player improvements in personalisation,
user-interface and user-experience
New Audio app
New News app
Childrens content on
Player up 100%
6,000 hours on-demand 7,000 hours on-demand
on Player
50% of all non-live content
is Player first
Goal 3:
Diversify
production and
support sectoral
development
across Ireland
Publish commissioning roadmap
and increase spend to €55m
Over €70m on commissions each year, more than 25% of public funding
Peak and off-peak commissions on Radio 1, 2fm, lyric fm and RnaG
Video commissions in drama, comedy, Irish language,
entertainment, childrens, factual-entertainment and sport
Launch development funding Commissioning Editor for sector
development
New Cork production
facility opens
Consultation on Limerick and
Galway site plans
Production and commissioning
increased across Ireland
20% of RTÉ people based
outside of Dublin
Goal 4:
Ensure robust
financial
management
performance
Phased headcount reductions A smaller RTÉ, by up to 400
New on-going transparency
initiatives
Digital advertising increases annually, to 25% of traded revenues
Consultation on consolidated
Donnybrook site
Consolidated Donnybrook
site in progress
Goal 5:
Build a sustainable,
trusted and
responsible
organisation
Learning & Development to deliver change
Measures to improve Diversity & Inclusion
Career development framework in place
New climate targets A transformed R
with digital skillset
40 41
sourcedesign.ie
A New Direction
Statement of Strategy
2025 - 2029
Raidió Teilifís Éireann RTÉ
Baile Átha Cliath 4, Éire. Dublin 4, Ireland.
T: +353 1 208 3111 E: info@RTE.ie twitter.com/rte
F: +353 1 208 3080 www.RTE.ie linkedin.com/company/rte