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BBC Digital Media Initiative

DigitalMedia InitiativeReview of the BBC smanagement of DMI17 December 2013 FINALC ontents PwCReview of the BBC s management of DMIC ontentsTable of figures1 Glossary2 Executive summary4 Introduction 8 Findings and recommendations11 Question 1 Governance arrangements12 Question 2 Project and financial management20 Question 3 Risk management25 Question 4 Executive reporting28 Question 5 Project reporting32 Question 6 Implementation of NAO findings34 Question 7 Recommendations38 Appendices45 Appendix A: Timeline and key events46 Appendix B: Summary of meeting minutes where DMI has beenreferenced 52 Review of the BBC s management of DMI PwC 1 Figure 1 Scope of PwC's review of DMI.

Review of the BBC’s management of DMI PwC 3 Term Description I&A Information & Archives is a department within the BBC which manages information and archive media assets. In-fax The legacy BBC archive library system for logging archive media and tracking data associated to its use. KPI A performance indicator or Key Performance Indicator (KPI) is a type of performance measurement.

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