Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland

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Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland
Bord Scannán
na hÉireann/
Irish Film Board
Strategic Plan
2016 — 2020
—
Building on Success
                      1
Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland
Contents
    —

    Executive Summary                                   03
    Foreword from the Chairperson		                     04
    Introduction and Message from the Chief Executive   05
    Who We Are and What We Do                           07
    Strategic Context                                   09
    Listening to our Stakeholders                       11
    Mission                                             12
    Vision and Values                                   13
    Key Challenges                                      14
    Strategic Objectives                                15
    Measuring Our Success                               34
    Making it Happen                                    35

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Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland
Executive Summary
                                                                     —

8 Academy Award
                                                                     Welcome to the Bord Scannán na hÉireann /         Key Challenges                                  Strategic Objectives
                                                                     Irish Film Board (IFB) Five-Year Strategy,
                                                                     covering the period 2016 to 2020. We              —— P
                                                                                                                           ositioning the sector as a strategically   As part of this strategy, we have identified
                                                                     prepared this strategy after extensive               important contributor to the cultural        core strategic objectives which, when taken

Nominations for
                                                                     consultation with stakeholders in Irish film         and economic life of the country             as a whole, will strengthen the IFB and help
                                                                     and the screen content production sector as                                                       us build on the industry’s success:
                                                                     well as detailed contributions from our staff.    —— Identifying, nurturing and developing
                                                                     It sets out our mission statement and vision,         creative talent and building a film         Vision for 2020

IFB-Supported Films
                                                                     as well as emphasising the core values                culture in Ireland                          1. Vision and Leadership
                                                                     which we hold strongly.                                                                           2. Gender Equality and Diversity
                                                                                                                       —— E
                                                                                                                           mbracing diversity and gender              3. Building Audiences
                                                                     Building on Success                                  equality in all its forms and ensuring the

in 2015/16
                                                                                                                          participation and representation of the      Building on our Core Strengths
                                                                     In 2015 and 2016, we witnessed the most              full range of diverse voices in Ireland      4. Development and Support of Creative
                                                                     extraordinary success of Irish film, television                                                       Screen Content Production
                                                                     and animation. IFB-supported films received       —— S
                                                                                                                           trengthening the links between             5. Development of Talent and Skills
                                                                     eight Academy Award® nominations (with               creative vision, quality of work and         6. Inward Production and Investment
                                                                     a total of ten nominations for Irish films           audience engagement to achieve
                                                                     and filmmakers), which is an extraordinary           critical and commercial success for          Strong Foundations

Room
                                                                     achievement. The IFB-supported film The              Irish screen content                         7. Increased Investment in the IFB
                                                                     Lobster won the Jury Prize at the Cannes                                                          8. Partnerships for Screen Production
                                                                     Film Festival, and Room, also supported by        —— R
                                                                                                                           estoring IFB funding levels to enable      9. Organisational Effectiveness
                                                                     the IFB, won the prestigious People’s Choice         us to fulfil our remit and the strong
                                                                     Award at the Toronto International Film              ambition of Irish filmmakers                 We have set out an implementation plan to
4 Academy Award® Nominations 2016
                                                                     Festival. In 2015/16 Irish film has taken over                                                    execute the various actions developed in
Best Film, Best Director, Leading Actress, Best Adapted Screenplay
                                                                     $140 million at the worldwide box office and      —— Improving the local landscape by way        this strategy.
                                                                     has generated global sales.                           of partnerships with state agencies,
Academy Award® Winner
                                                                                                                           broadcasters and content distributors
Leading Actress
                                                                     This achievement is the result of investment
                                                                     and support provided by the IFB over many         —— S
                                                                                                                           trengthening the position of Irish film,

Brooklyn
                                                                     years and proves that in order to achieve            television and animation in the rapidly
                                                                     national and international recognition it is         shifting international marketplace
                                                                     vital to invest (and continue to invest) in
                                                                     home-grown talent.                                —— E
                                                                                                                           nsuring we have the right skills and
                                                                                                                          training facilities to allow us to enable
3 Academy Award® Nominations 2016
                                                                     Carpe Diem – Seize the Day                           continuous industry growth
Best Film, Leading Actress, Best Adapted Screenplay

                                                                     Irish film and screen content has achieved        —— E
                                                                                                                           nsuring we have the infrastructure to

Song of the Sea
                                                                     phenomenal worldwide success, but what               support production
                                                                     comes next? Ireland has a new, improved
                                                                     and extremely competitive tax incentive for       —— E
                                                                                                                           nsuring Ireland is competitive
                                                                     production activity in place, but how do we          in terms of the international
                                                                     maximise the benefits of this? We believe that       landscape for screen production
Academy Award® Nomination 2015                                       now is the time to seize the opportunity that
Best Animated Feature                                                this success presents to Ireland, to scale the
                                                                     industry to the next level. And we believe that
                                                                     the IFB is the agency to direct and oversee
                                                                     this growth.

02                                                                                                                                                                                                                 03
Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland
Foreword from the Chairperson                                                                                                                            Introduction and Message
—                                                                                                                                                        from the Chief Executive
                                                                                                                                                         —

I am delighted to present this Strategic Plan       production, the development of talent and         The Board of the IFB is excited by these           The remit of the IFB is as the development           Irish films need to be addressed, as do the       I would like to take this opportunity to thank
for the IFB, covering the period 2016 to 2020.      skills and inward production and investment.      challenges, and in many ways this Strategic        agency to promote creative talent working in         limitations on resources devoted by those         the IFB Board for their vision in delivering this
                                                    Key to this will be the funding of, and           Plan provides a public statement of intent         film, television and animation. Our aim is to        public-service broadcasters to TV drama           Five-Year Strategy and for their support to
Irish film, television and animation has been       support for, creative talent development and      regarding the work we will be doing over the       develop a sustainable industry for filmmaking        (including children’s TV drama) and TV            our staff over recent years. I would also like
enjoying tremendous success in recent times,        organisational arrangements to support this.      next five years. Further work will be carried      in Ireland. Our purpose is to support the            animation. Computer games are also a major        to thank my hardworking colleagues within
and it is the intention of the IFB to help build                                                      out by the Board and by the IFB Executive          highest quality in creative filmmaking and           opportunity not only for Irish technology         the IFB for their constant commitment and
on these achievements. The IFB develops             The third pillar will focus on a Strong           team to bring the strategy to life, including an   our ambition is to see this quality recognised       but also Irish creativity and storytelling. The   dedication to our work. Finally, I want to
and funds a range of projects — primarily           Foundation for the IFB in order to deliver on     annual business plan, and we will be reporting     by Irish and international audiences. This           limitations on IFB resources (as well as those    express my appreciation of the dedication
feature films, feature documentaries and TV         our priorities, including increased funding for   annually on our success in achieving the           purpose and ambition have already borne              on the other public service bodies) brings        and commitment of all of the creative and
animation. As a nation, we have great pride         investment in film, television and animation,     objectives set out in this Strategic Plan for      fruit in the recent successes of IFB-funded          into strong focus the need for leadership to      technical people working on IFB-funded
in the Irish and international recognition          dynamic partnerships within the sector and        2016 to 2020.                                      films. With a dynamic industry and artistic          create a sustainable environment for creative     films. It’s a challenging and competitive
achieved by films such as Room, Brooklyn,           an effective organisation that can deliver on                                                        leadership and drive, both within the IFB            storytelling on screen in Ireland, and the        industry, and without them none of this
Viva, Sing Street, Song of the Sea and The          these priorities.                                 On behalf of the Board, I would like to thank      and in the wider community of filmmakers,            central role that the IFB would play in this.     would be possible. Thank you again.
Queen of Ireland – and in the quality of Irish                                                        our CEO, James Hickey, and his team of             even greater success can be achieved.
storytelling presented on screen.                   In an ideal world the IFB would support           professional and committed staff at the IFB;                                                            What we do know is that Irish creative            James Hickey
                                                    Irish creative talent, telling stories on         the Minister and officials in the Department       The IFB needs to put itself on a secure footing      talent in film, television and animation has      Chief Executive
This success has taken many years to build          screen through all the forms and media that       of Regional Development, Rural Affairs,            as that development agency and be fully              achieved spectacular success in the recent        Bord Scannán na hÉireann/Irish Film Board
and many of those directors, writers, actors,       technology enables. These now include             Arts and the Gaeltacht who have provided           and properly resourced. This will enable us          past. Irish screen writers, directors, actors,
producers, animators, skilled technicians and       feature films and feature documentaries           great support to us, our many partner              to develop the strength and depth of the             designers, animators, technicians, and
many others in the screen industry who are          for cinema release and distribution online,       organisations in the screen industry who           creative talent in screen storytelling in Ireland,   other creative artists for screen, have had
now enjoying success have benefited from            short films, TV animation, TV drama on            work with us and the other public agencies         including in particular new and emerging             their work recognised for its quality and
investment by the IFB over the last 10 to 15        broadcast television and online, interactive      with whom we engage.                               talent as well as supporting a sustainable           innovation worldwide. This creates high-
years. Without our support, many of them            content and computer games. To achieve                                                               career path for the creative talent already          quality jobs in Ireland. It creates economic
would not have been able to develop the kind        this ideal and give full effect to the remit of   We also remember fondly our beloved                working in the sector. The goal is a vibrant         and cultural value through the ownership of
of careers they now enjoy.                          the title Screen Ireland, the IFB needs to be     former Chair, Bill O’Herlihy, whose sudden         future for artistic quality and excellence           intellectual property which in turn generates
                                                    resourced both in terms of additional funding     and tragic death in 2015 was a major shock         in film and screen content for Ireland and           employment, exports and revenue for Ireland.
There are three central pillars to this Five-Year   and personnel. This would involve not only        to all at the IFB. Bill brought dynamism and       its taxpayers who support this work.                 It promotes an image of Ireland as dynamic
Strategy. The first, is setting out a Vision for    looking at all the potential sources of funding   huge commitment to the development of                                                                   and innovative as well as highlighting its
2020. The Strategic Plan provides a vision          of film agencies but also working closely with    the IFB and the wider screen industry, and         With limitations on funding, the IFB has             locations and scenic imagery for a worldwide
for the IFB and we will be working with all         other organisations in the screen content         this strategic plan, which he was very keen        continued a strong commitment to feature             audience, promoting inward tourism and
our stakeholders to promote and develop a           production sector so that the best outcomes       to progress, will be Bill’s enduring legacy        films including feature documentary                  growing revenue for the Irish economy.
vision for the industry overall. We will focus      are achieved for screen content production –      for us all.                                        films for cinema release. The IFB also
on Leadership, Gender and Diversity and             culturally and economically.                                                                         supports the development of creative                 Our vision over the next five years is for
Building Audiences for Irish film, television                                                         Dr Annie Doona                                     talent through its short film schemes. In            Irish creative talent in film and screen
and animation. In December 2015 we                  Developing and maintaining a successful           Acting Chair                                       addition, we support TV animation and                content to strengthen and deepen and for
published a Six Point Plan on Gender Equality       screen industry in Ireland is not solely the      Bord Scannán na hÉireann/Irish Film Board          TV drama where we have seen gaps in                  world-class storytelling on screen to give a
which is close to my heart and we will be           responsibility of the IFB, and we will continue                                                      other public supports for storytelling on            full and equal voice to the diversity of Irish
working actively with all our stakeholders with     to work closely with our colleagues in central                                                       screen. In this way we can rightly claim             cultural life for Irish audiences as well as
a view to achieving the targets and goals set       government and with a wide range of state                                                            our central role as the development                  on the world stage. We are hugely excited
out in this plan.                                   agencies and the public-service broadcasters                                                         agency for screen content in Ireland.                by the creative possibilities and will be
                                                    in areas such as funding, infrastructure, job                                                                                                             pursuing every opportunity to bring them
The second pillar will be to Build on our           creation, taxation, and other incentivisation                                                        The IFB’s Mission, Vision, and Values need           to fruition so that the widest diversity of
Core Strengths which will focus on the              measures which are vital in helping to move                                                          to be seen in this wider context. Issues such        Irish and international audiences can see
development and support of creative screen          the industry forward.                                                                                as public-service broadcaster funding of             the work of Irish creative talent on screen.

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Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland
Who We Are and What We Do
                            —

In 2015/2016 Irish
                            Bord Scannán na hÉireann/The Irish Film          Film Production                                  Film Audience
                            Board (IFB) was established as a state
                            agency for film funding under the Irish          —— Providing production investment loans for    —— Supporting the Irish film programme in
                            Film Board Act 1980. The remit of the IFB is         feature film, feature documentaries and          local festivals

Film grossed over $140*
                            set out as follows: “The Board shall assist          TV animation projects
                            and encourage by any means it considers                                                           —— Supporting Irish film and television awards
                            appropriate the making of films in the State     —— Enabling Irish companies to own and
                            and the development of any industry in the           exploit their own intellectual property      —— Supporting and promoting Irish films at

million at the theatrical
                            State for the making of films”. This remains                                                          major international markets and festivals
                            the statutory remit of the IFB to this day.      —— Support short film schemes across live           which provide an international sales launch
                            The IFB operates under the aegis of the              action, documentary and animation                pad for our output
                            Department of Regional Development, Rural

box office worldwide.
                            Affairs, Arts and the Gaeltacht. We have         Film Distribution                                —— Creation of Irish Shorts DVD and
                            a staff complement of 14, with a further                                                              promotion of short film talent
                            6 in Screen Training Ireland. Our work is        —— Funding P&A spend and assisting with the
                            overseen by a Board of up to 7 members              promotion and distribution of the feature     —— IFB Media Hub
                            appointed by the Minister.                          films in cinemas throughout Ireland
                                                                                                                              Film Location
                            What We Do                                       —— Assisting distributors with distribution
                                                                                 strategies including the broadcast and       —— Promoting inward investment and Ireland
                            —— Provide leadership and strategic vision          online availability of these films               as a location for international production
                                for Irish film and the Irish film industry
                                                                             Film Industry Support                            —— Providing advice and support for
                            —— Provide a wide range of funding for film                                                          international companies seeking to locate
                                and screen content                           —— Through Screen Training Ireland, investing       production activity to Ireland
                                                                                 in people and skills development
                            —— Foster an environment for a successful                                                        —— Organising a number of inward and
                                and growing Irish filmmaking culture,        —— Supporting industry guilds                       outward trade missions on an annual basis
                                telling our own stories for Irish and
                                international audiences                      —— Supporting Creative Europe desks in          —— Working in partnership with EU
                                                                                 partnership with industry                        counterparts on co-production
                            We fulfil our remit through a number of
                            activities as set out below:                     —— IFB website, industry communications,
                                                                                 social media management
                            Film Development

                            —— Supporting creative talent and Irish
                                production companies

                            —— Providing development loans for feature
                                film, feature documentaries, TV animation
                                and international TV drama

                            —— Enabling Irish companies to own and
                                exploit their own intellectual property

* figures to June 2016

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Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland
Strategic Context
                                                                                —

“ We have the great
                                                                                Scope and Remit                                   Policy Landscape

                                                                                “Film” is not defined in the Irish Film Board     Government policy for the IFB, which
                                                                                Act 1980 or in subsequent IFB legislation. The    funds, supports, and develops the Irish

  intangible, which is the ‘soft
                                                                                IFB operates on the basis of a wide definition    film industry, forms part of policy for the
                                                                                of the types of films we fund, including:         audiovisual production sector overall. Other
                                                                                                                                  aspects of government policy include the
                                                                                —— feature films (live action and animation)      Section 481 tax relief for film production,

  power’ aspect of millions of
                                                                                —— feature documentaries                          public service broadcaster funding, the
                                                                                —— TV animation                                   Broadcasting Authority of Ireland (BAI)
                                                                                —— TV drama development                           Sound & Vision Scheme (funded by a
                                                                                                                                  portion of the television licence fee), and

  people all around the world
                                                                                The IFB has not as yet included computer          the mandating of a quota for programming
                                                                                games in its remit even though this               from independent television companies for
                                                                                has been embraced in other European               RTÉ. A series of policy and strategy reports
                                                                                territories. Television drama production          and initiatives have shaped the audiovisual

  seeing films made by Irish
                                                                                and development, including Irish-language         industry and the role of the IFB within it
                                                                                television drama, has been supported in the       over the past two decades, including most
                                                                                past, but due to funding constraints only         recently the 2011 Creative Capital report1.
                                                                                the development of high-end international         However, aspects of previous reports were

  directors and producers,
                                                                                television drama is currently supported.          not implemented, and at present there is
                                                                                                                                  no clear overarching government vision or
                                                                                In December 2015, legislation was passed          strategy for the audiovisual industry.
                                                                                by the Oireachtas to facilitate a change of

  written by Irish scriptwriters
                                                                                name for the IFB to “Screen Ireland”. Our         Changing Times
                                                                                ambition at the IFB is to embrace our role
                                                                                as Screen Ireland, the national development       The audiovisual production sector has
                                                                                agency for creative screen content                changed, and will continue to change,

  taken from Irish novels and
                                                                                production. However, our capacity to do           dramatically. Technological advances are
                                                                                so at present is subject to limitations on        affecting every aspect of the industry
                                                                                funding and staff resources.                      including filming, visuals, sound, and
                                                                                                                                  consumption, now fragmented across

  played by Irish actors. This
                                                                                                                                  cinemas, DVDs, Blu-Ray, tablets, and
                                                                                                                                  smartphones. This presents challenges in
                                                                                                                                  terms of training and skills development,
                                                                                                                                  for example, but also opportunities to

  is... enormously powerful,
                                                                                                                                  increase the audience for and impact
                                                                                                                                  of Irish film, television and animation,
                                                                                                                                  domestically and internationally.

  economically”
                               * Irish Independent article “ The Oscar trail
                                  of success can be a huge boost to ‘Brand      1           or details on the Creative Capital report and other policy and strategy
                                                                                           F
 David McWilliams, Economist      Ireland’ abroad”, David McWilliams                       documents from previous years, please see our website.

 08                                                                                                                                                                              09
Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland
Listening to our Stakeholders
                       —

Developing Talent –
                                                                In late 2014/early 2015, Crowe Horwath carried out an extensive consultation with
                                                                stakeholders in the screen content production sector in respect of their views on what
                                                                the IFB’s future strategy should focus on. Below is a broad sample of what we heard.

The Next Generation:   Theme

                       Vision and leadership
                                                                You Said

                                                                There is an absence of a clear, communicated
                                                                                                                 What this tells us

                                                                                                                 We need to set a clear vision for the IFB

Ireland has won 10
                                                                vision for the industry and the IFB, and the     and to reclaim the cultural and artistic
                                                                leadership has focused on economic rather        voice for film
                                                                than cultural/artistic aspects

Academy Award
                       Perceptions of the IFB                   The IFB is seen as hardworking, but with         We need to strengthen our resources,
                                                                resource challenges and a perceived lack of      build on our strengths, and ensure our
                                                                transparency in decision making                  organisation is accountable and open

Nominations and Two
                       Remit of the IFB                         Mixed views on whether the remit of the          We need to consider the impact of any
                                                                IFB should extend more substantially into        extension of our remit on our capacity in
                                                                non-feature film areas of screen content and     terms of resources
                                                                recognition of the resource constraints

Academy Awards         Balance between indigenous industry
                       and foreign direct investment
                                                                It is recognised that inward investments
                                                                support the audiovisual industry in Ireland,
                                                                but some are concerned about the balance
                                                                                                                 We need to work on ensuring the right
                                                                                                                 balance of resource allocation in respect of
                                                                                                                 inward production and on ways to make it

for Best Short Film
                                                                for indigenous production and the lack of        work for creative talent development here
                                                                opportunities to develop Irish creative talent

                       Development of creative talent           The current funding structures are focused on    We need to focus on ways to nurture and

since 2002.
                                                                producers and are project-based rather than      support creative talent to ensure a vibrant and
                                                                supporting talent development                    creative industry in the future

                       Development of the indigenous industry   Stakeholders would like to see a stronger        We need to support a diverse range of Irish
                                                                Irish voice and confidence in Irish film, with   filmmakers in their articulation of a vision
                                                                a longer-term development approach and an        for Irish film, supporting the industry with
                                                                emphasis on diversity, gender in particular      innovative approaches

                       Education and training                   Screen Training Ireland is well-regarded and     We need to build on Screen Training Ireland’s
                                                                stakeholders are happy to see it continue        strengths and work with education and
                                                                under the aegis of the IFB; additionally there   training providers and with the industry to
                                                                should be closer integration with third-level    bring them closer together
                                                                education and pathways into the industry

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Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland
Mission                                                              Vision and Values
—                                                                    —

The IFB’s mission is to support and promote Irish film, television   Vision

                                                                     Our vision sees IFB as a leadership
and animation through fostering Irish artistic vision and our        organisation advocating for a
                                                                     vibrant, creative and sustainable
diverse creative and production talent, growing audiences,           Irish film, television and animation                                        Talent and Skills
                                                                     industry, with diverse voices, talent
and attracting filmmakers and investment into the country.           and opportunities, which speaks to
                                                                                                                                                                           Creativity and
                                                                     and connects Irish film culture with                   Value for Money
                                                                                                                                                                            Innovation
                                                                     audiences at home and abroad.

We deliver on our mission through:                                   Policy Values

                                                                     In leading and supporting the industry, our
                                                                     policy is to value and support the following:                                Policy Values

Providing leadership,             Promoting Irish films to                                                                Audiences                                                 Diversity

direction and advocacy            major international markets
for the Irish film industry
                           Generating inward                                                                                           Partnerships               Enterprise

Development and Production investment by promoting
funding for Irish film     Ireland as a film location
and screen content         and advising international                                                  Professional

                           companies on locations
Investing in people and
                                                                              Open                                    Creative
skills development through Engaging with European                                                                                                     IFB Organisational Values

Screen Training Ireland    counterparts on mutually                                                                                                   Our organisational values are fundamental
                                                                                                                                                      in informing and shaping both our
                           beneficial policy initiatives                                                IFB Values                                    corporate and individual behaviour within
                                                                                                                                                      the IFB. We strive to provide the values set
Promoting the distribution                                                                                                                            out on the left.

of supported feature                                                      Accountable                                 Effective

films, bringing Irish film
to wider audiences
                                                                                                         Efficient

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Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland
Key Challenges                                                                                     Strategic Objectives
—                                                                                                  —

                                                                                                                                                                            2
The timing of this strategy is particularly
apt because it is about building on success.
                                                 —— Restoring IFB funding levels to
                                                     enable us to fulfil our remit and the
                                                                                                   Focus of Strategy
Irish film received eight Academy Award®             strong ambition of filmmakers                 The purpose of this strategy is to help ensure a clear vision and plan
nominations in 2015/16, which for a country                                                        for the IFB and to streamline our focus into a number of strategic
of our size is a spectacular achievement. It     —— Improving the local landscape by way          priority areas. This strategy aims to support the case for restoring
is clear that Ireland has vibrant talent, and        of partnerships with state agencies,          funding and for enhancing support for the sector, and is built upon
what is needed is the requisite framework            broadcasters and content distributors         our strategic analysis and feedback from our stakeholders.
to harness this momentum. The principal                                                                                                                                     Building on Our
challenges and opportunities we need to          —— Strengthening the position of
address include:                                     Irish film in the rapidly shifting                                                                                     Core Strengths
                                                     international marketplace
—— Positioning the sector as a strategically
    important contributor to the cultural        —— Ensuring we have the right skills             Strategic Priority Areas                                                 Development and Support of
    and economic life of the country                 and training facilities to aid the
                                                     growth of the industry                        —                                                                        Creative Screen Production
—— Identifying, nurturing and

                                                                                                   1
    developing creative talent and               —— Capitalsing on the new and improved tax
    building a film culture in Ireland               incentive Section 481 to scale the industry                                                                            Development and Nurturing
—— Embracing diversity and gender               —— Ensuring we have the infrastructure                                                                                    of Talent and Skills
    equality in all its forms and ensuring the       to support production
    participation and representation of the
    full range of diverse voices in Ireland      —— Ensuring Ireland is competitive                                                                                        Inward Production and
                                                     in terms of the international
—— Strengthening the links between                  landscape for screen production               Vision for 2020                                                          Investment
    creative vision, quality of work
    and audience engagement to
                                                                                                   Vision and Leadership for

                                                                                                                                                                            3
    achieve critical and commercial
    success for Irish screen content
                                                                                                   the Screen Sector

                                                                                                   Gender and Diversity

                                                                                                   Building Audiences                                                       Strong Foundations

                                                                                                                                                                            Increased Investment

                                                                                                                                                                            Partnerships for Screen
                                                                                                                                                                            Production

                                                                                                                                                                            Organisational Effectiveness

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Bord Scannán na hÉireann/ Irish Film Board - Strategic Plan 2016 - 2020 Building on Success - Screen Ireland
Vision for 2020

16                17
Vision and Leadership                                                                                 Gender and Diversity
for the Screen Sector                                                                                 —
—

Positioning the IFB at the centre of industry      —— Seeking a ‘root and branch’ review of how      As part of our artistic leadership role in film    5. S
                                                                                                                                                             upporting education initiatives in
and artistic leadership for film and screen            feature film is funded in Ireland, including   and screen content it is vitally important            schools and colleges in the area of
content production in Ireland is at the heart          examination of alternative and innovative      that we represent a contemporary Ireland              Irish culture
of the IFB’s vision for the next five years. Our       approaches (including contributions from       with all of its uniqueness, originality of voice
role sees us as promoting the environmental            and levies on broadcasters and other           and cultural diversity. In doing so we want to     6. W
                                                                                                                                                             orking with our partners in funding film
conditions so that growth and creativity can           content users) and comparative practices       provide a breadth of storytelling and serve a         and screen content, including the public
achieve its full potential.                            in other EU countries and elsewhere            wide range of audiences.                              service broadcasters RTÉ and TG4, as well
                                                                                                                                                            as the Broadcasting Authority of Ireland
We want to support the growth and                  —— Commissioning a full study of the screen       We are committed to addressing the issue              (BAI) Sound and Vision Scheme, so that
development of a dynamic sector, creating              content sector including employment            of gender inequality in Irish filmmaking and          gender equality and diversity is promoted
great work, jobs and exports in a vibrant              levels, turnover and the strategic potential   screen content, in particular the roles of            in publicly funded screen content
and innovative environment. We want to                 of the sector. This will then be followed      writers and directors. For the purposes of this
achieve full recognition for the sector in the         through with annual data collection and        five-year strategy our main focus in ensuring a    Intended Outcomes
strategically important role it plays both             industry measurement so that policy            diversity of voices in Irish film and filmmaking
in Ireland and internationally, so that the            development is fully informed by accurate      will be on gender.                                 —— A more inclusive diversity of creative
benefits of improved support for the sector            statistical information                                                                               talent and screen content across the full
are strongly advocated for.                                                                           Key Actions                                            spectrum of Irish society
                                                   —— Working with European Film Agency
We will engage with government and other               Directors on the development of EU             —— Tasking the new Head of Creative               —— That diversity within Irish society is fully
stakeholders in the sector so that the vision          policies on film and screen content,               Production and Talent Development                  reflected in the film and screen content
for Irish culture and creativity is promoted           including initiatives on the Digital Single        to work to achieve enhanced levels of              production sector, within the workforce
and the value of Irish screen content is               Market (DSM), the Audiovisual Media                diversity in films and screen content              as a whole and in the audiences for
fully recognised for its cultural, social and          Services Directive (AVMSD) and directives          supported by the IFB                               whom the film content in created
economic merits.                                       in relation to copyright and e-commerce
                                                                                                      —— Continuing to implement the Six Point Plan     —— That the target of 50/50 gender parity in
Key Actions                                        —— Playing an active role as the Creative             on Gender Equality published in December           creative talent working in screen content
                                                       Europe Desk co-ordinator, supporting the           2015, including the following initiatives:         is achieved
—— Taking an industry leadership /                    Irish audiovisual sector, accessing funding
    advocacy role by engaging intensively              and opportunities that the Creative Europe     1. T
                                                                                                          he collection, publication and                —— That diversity and gender equality
    with government for a strong policy                programme provides                                monitoring of data on gender inequality             are embedded within the funding
    engagement with storytelling on screen in                                                                                                                process of all publicly funded film
    Ireland, so that there is a coherent public    Intended Outcomes                                  2. E
                                                                                                          ngagement with production companies               and screen content
    sector approach to the development and                                                               and representative organisations to raise
    funding of the sector                          —— Positioning of IFB in industry leadership          awareness of gender imbalance and
                                                                                                         working with them in education and
—— Providing artistic leadership, nurturing       —— Positioning of IFB in artistic leadership          training initiatives highlighting unconscious
    and developing creative talent on screen.                                                            bias in creative decision making
    This will include intensive engagement         —— Sustainable funding for film and screen
    with writers, directors and producers              content                                        3. E
                                                                                                          nhancing the skills and capacities of
    and the creation of a new post of Head                                                               creative decision makers in relation to
    of Creative Production and Talent              —— Evidence-based policy for the screen              diversity and equality issues in the creative
    Development                                        content production sector                         decision-making process

—— Promoting the economic and cultural                                                               4. C
                                                                                                          ontinuing training and mentorship
    value of inward production and the vital                                                             initiatives through Screen Training Ireland
    role played by tax incentives (Section 481)
    and other measures promoting Ireland in
    the competitive world market of screen
    content production

18                                                                                                                                                                                                          19
Building Audiences
—

                                                                                                    “Ireland’s presence globally
The IFB will increase audience access to         —— Building a networked approach to
IFB-funded films in cinema, online and               exhibition and programming through
broadcast television and will promote                strategic partnerships to increase the
Irish film culture. Audience consumption             circulation of Irish films

                                                                                                    is through its culture, that’s
is shifting at a dramatic pace as is the
many ways in which audiences can now             —— Building in structured feedback after a
engage. Theatrical windows are still                 film’s distribution life with the producer
important in terms of generating profile             and the distributor

                                                                                                    our strongest identifier.
for films and there are considerable
opportunities in building new relationships      —— Working with Irish broadcasters
across a wide range of platforms.                    to promote Irish film to a wide
                                                     television audience

                                                                                                    With really clever targeted
Key Actions
                                                 —— Continuing our successful strategy of
—— Continuing to build cinema audiences             engagement with international A-list
    for IFB films by focusing on audience            festivals to promote Irish film and Irish

                                                                                                    support, I think we could
    development as part of the funding               film talent
    process at the development and
    production funding stages                    —— Working with film festivals in Ireland
                                                     and internationally to support and

                                                                                                    have a world-class content
—— Increasing cinema distribution                   promote the exhibition of Irish work,
    funding and planning, to maximise                in conjunction with Culture Ireland
    cinema-going audiences in all                    and the Irish Film Institute
    funding decisions for IFB films

                                                                                                    creation sector in Ireland.”
                                                 Intended Outcomes
—— Continuing to build our relationships
    with local, UK and US distributors and       —— Increased cinema and digital audiences for
    international sales agents, which are            Irish film
    vital to the success of Irish films
                                                 —— Increased access to Irish film for audiences
—— Supporting early engagement between
    producers and distributors and creating      —— Promotion of IFB-funded films                   Lenny Abrahamson,
    incentives that supports early partnership
                                                 —— Partnerships developed with distributors,      Academy Award® Nominated Director
—— Developing a new strategy supporting the         broadcasters, and other funders
    delivery of IFB films to digital audiences
    including VOD, subscription VOD (SVOD)
    and over-the-top (OTT: the term used for     + Additional funding will enable us to:
    the delivery of film and TV content via      —— Increase funding for distribution across all
    the internet) including tracking revenue         platforms
    streams and promoting audience access
                                                 —— Establish a regional exhibition fund for
—— Working with the Department of                   Irish film
    Regional Development, Rural Affairs, Arts
    and the Gaeltacht, and the Arts Council      —— Establish an education partnership
    on the completion of the Arthouse                outreach fund for Irish film
    Cinema Network which will greatly
    enhance the circulation of Irish films
                                                                                                    *LA Times article “Irish Film Board has growing
                                                                                                    ambition for its industry after 2016 Oscars”

20                                                                                                                                                    21
Building on Our
Core Strengths

22                23
Development and Support of                                                                                                                          Development and Nurturing
Creative Screen Production                                                                                                                          of Talent and Skills
—                                                                                                                                                   —

We will continue to support and develop            budget, and low-budget films to new Irish                                                        IFB will support the development, nurturing,      —— Developing a film strategy for young          + Additional funding will enable us to:
those creating and producing film and              cinema, mid-range films and major Irish
                                                                                                   +  Additional funding will enable us to:
                                                                                                                                                    and maintenance of talent and skills for the          people which will aim to discover next        —— Increase the IFB investment in skills
                                                                                                   —— Increase development funding for
screen content in Ireland by providing             feature films                                                                                    screen industry in Ireland. Finding, nurturing,       generation filmmakers                             and training
                                                                                                       feature films and to resource a full range
funding and other supports. We will                                                                                                                 and developing creative talent through
                                                                                                       of development of screen content
strengthen the creative process and             —— Ensuring that the Creative Team is properly                                                     supporting development and production, is         —— Developing links with third level education
explore new ways of helping creative                resourced in order to be strengthened to                                                        a clear goal for IFB. Through Screen Training         and training institutions to support
                                                                                                   —— Improve and increase production
talent achieve full potential.                      deliver talent development initiatives                                                          Ireland we will continue to expand the                graduate pathways into the industry
                                                                                                      funding supports for feature films and to
                                                                                                                                                    development and support of a whole range of
                                                                                                      resource a full range of screen content
The primary focus of the production and         —— The development of concentrated                                                                 skills and training for the audiovisual sector.   —— Establishing an education forum at
development team is to engage with                  supports for animation screen content                                                                                                                 primary, secondary and third levels in
                                                                                                   —— Establish support for the creative
writers, directors and producers of films           through targeted development and                                                                The current level of funding for skills               Ireland to link industry with the education
                                                                                                       storytelling elements of computer games
and screen content to achieve the best              support for short films and lower budget                                                        development and training in Ireland is wholly         system from the earliest stage
quality and diversity of the work supported         animation projects                                                                              inadequate to support the potential growth
by the IFB. High-quality screen production                                                                                                          of the sector and priority must be given to       —— Advocating for and strongly supporting
depends on the collaboration of the             —— The promotion of Irish writers, directors,                                                      developing a sustainable model for funding            a levy on the Section 481 incentive which
creative team involved, supported by the            producers, actors and other creative                                                            training and skills.                                  will form the basis of a skills fund to
resources and funding of the IFB.                   personnel at international festival markets                                                                                                           support the industry skills requirements
                                                    to international talent agents                                                                  Alongside this IFB Strategic Plan, the IFB
Key Actions                                                                                                                                         and the BAI have commissioned a new               Intended Outcomes
                                                —— Assign a share of the producer corridor to                                                      strategy for the development of skills in the
—— Providing production funding to                 be shared with other Irish creative talent                                                      audiovisual sector.                               —— Implementation of strategy for the
    creative screen productions in Ireland          (writers and directors)                                                                                                                               development of skills for the whole
    and to creative co-productions                                                                                                                  Key Actions                                           audiovisual industry including a more
    with Irish involvement. Funding will        Intended Outcomes                                                                                                                                         sustainable model of funding training
    prioritise feature films and feature                                                                                                            —— Overseeing, along with the BAI, the
    documentaries for cinema release            —— High-quality creative films to be made                                                              implementation of forthcoming strategy        —— More integration of training with
    with smaller amounts of funding also            in Ireland and with Irish involvement                                                               to develop skills and training for the            inward production in order to maximise
    provided for television animation and           internationally                                                                                     audiovisual sector in Ireland                     opportunities
    other forms of screen content
                                                —— More access to development funding to                                                           —— Considering the outcome and                   —— Clearer career pathways and more ‘on
—— Providing development funding for Irish         ensure that projects going into production                                                          implications of this strategy for Screen          the job’ opportunities
    feature films, feature documentaries and        are of the highest quality                                                                          Training Ireland and IFB
    major international TV drama so that the                                                                                                                                                          —— Improved co-ordination and support
    quality of the work can attract local and   —— Identification and nurturing of existing and                                                    —— Implementing, along with other industry           for education and training in the
    international funding for production            new talent in relation to creative screen                                                           stakeholders, the strategy for skills             sector
                                                    content production                                                                                  development
—— Creating a new position of Head                                                                                                                                                                   —— Increased skills and capacity building in
    of Creative Production and Talent                                                                                                               —— Finding ways to link training and                 the audiovisual sector
    Development to provide artistic and                                                                                                                 development to funded productions
    creative leadership in the support of                                                                                                               more effectively                              —— Strong creative talent and the opportunity
    screen production                                                                                                                                                                                     to develop and hone skills and experience
                                                                                                                                                    —— Addressing the challenge of training
—— The development of career paths for                                                                                                                 and development for creative roles            —— Strong links between industry and
    filmmakers through graduated steps in                                                                                                               in the industry (i.e. screenwriters,              education
    film production from short films, micro-                                                                                                            directors and actors in particular)
                                                                                                                                                        including the development of
                                                                                                                                                        shadowing and mentorship
                                                                                                                                                        opportunities, showcasing and specific
                                                                                                                                                        talent development initiatives

24                                                                                                                                                                                                                                                                                                  25
Inward Production and Investment
—

                                                                                                   “ Ireland has become
The IFB will continue to promote inward           —— Promoting Ireland though trade
production of feature film, TV drama and              missions to major international
animation projects as well as the development         industry hubs and co-production
of a network and infrastructure for production        partner territories including EU, US

                                                                                                     an important part of
in Ireland. This will support the growth and          Canada, India and China
development of the sector in Ireland and
increase jobs, exports and the international      —— Working with IDA Ireland on the
promotion of Ireland as a tourism destination.        infrastructural requirements of

                                                                                                     Star Wars history.”
                                                      the sector and the foreign direct
Key Actions                                           investment opportunities within it,
                                                      creating jobs and exports
—— Promoting the new Section 481 tax
   incentive to achieve exponential 		            —— Ensuring that environmental conditions
   growth and development in film, TV 		              that support inward investment and
   drama, animation, visual effects and               employment are strong and competitive         Candice Campos, Vice President,
   post-production
                                                  Intended Outcomes                                 Physical Production, Lucasfilm
—— Recruitment of a new Inward
    Production Manager                            —— Increased production levels in Ireland

                                                                                                   “ Ireland is the best
—— Develop the Film Dublin Partnership and       —— More employment within the sector
    build new stakeholders
                                                  —— Greater capacity of the regions to attract
—— Build filmmaking fabric in the regions,           inward production

                                                                                                     place in the world
    develop our relationships with local county
    councils, and create a regional filmmaking    —— Increased state-of-the-art infrastructure
    fund to stimulate regional activity               commensurate with plans to develop the
                                                      creative screen industry in Ireland

                                                                                                     to shoot a film.”
—— Liaising closely with the industry and with
    government to ensure that Ireland’s need      —— Improved access to urban and rural
    for studio infrastructure is properly and         locations
    objectively assessed, and the appropriate
    actions taken by key parties involved         —— Enhanced facilities and services available
                                                      in Ireland
—— Upgrading and improving the database
    of film locations to improve its content
                                                                                                    Whit Stillman, Director, Love & Friendship
    and usability

26                                                                                                                                               27
Strong Foundations

28                   29
Increased Investment                                                                               Partnerships for
—                                                                                                  Screen Production
                                                                                                   —

The IFB will engage with government and          Key Actions                                       The success of Irish film is built on              —— Partnering with Enterprise Ireland to
other partners and stakeholders to seek                                                            partnerships with a wide range of                      develop Irish companies working in
increased investment in Irish film over the      —— Continuing to highlight the contribution      stakeholders, public and private. Without              screen content production, increasing
lifetime of this strategy. Irish films have          made by Irish film and the screen             these partnerships, the capacity to provide            employment and promoting services
achieved great success in recent times, yet,         industry to our economy – in 2015,            the number of films that are delivered                 and facilities including animation, post-
since 2008, the IFB’s funding has been cut           IFB-funded films brought in over $140         annually would be reduced even further. Even           production, visual effects, and all forms of
from €20 million to €11.2 million.                   million at the box office worldwide; and      with existing partnerships, there is an urgent         screen content production
                                                     the wider audiovisual sector employs          need to break new ground in developing
Ireland’s current success is due to                  over 6,000 people at present in Ireland,      and increasing the level of engagement with        —— Developing international partnerships
investment in Irish film and creative content        generating over €0.5 billion to the           these partners.                                        through international co-production
production over the past decade or more,             economy                                                                                              treaties and other government-to-
and to maintain such reduced funding levels                                                        Key Actions                                            government relationships to promote
for the IFB threatens the future success of      —— Engaging with government, political                                                                  international co-production partners for
Irish film and filmmakers.                           leaders, and senior executives in a wide      —— Partnering with government in bringing             Irish originated films and creative
                                                     range of state agencies to present the case       to the fore a cultural and industrial              co-productions
We strongly believe there will be significant        for increased investment in Irish film and        vision for growth and development to
advantages for Ireland if our funding were           screen content production                         the sector through working with the            —— Partnering with other public film
to be increased, particularly for the cultural                                                         Department of Regional Development,                funding agencies to promote co-
value of the films produced and the creation     —— Undertaking an audit of comparative               Rural Affairs, Arts and the Gaeltacht and          funding arrangements and the pooling
and maintenance of thousands of jobs                 film agency and content funding                   the Interdepartmental Group established            of creative skills, so that the knowledge
within a growing industry achieving huge             arrangements in the EU and elsewhere              by the Department of the Taoiseach so              and experience of international
international critical acclaim. We                   to support the case for increased                 that there is an integrated governmental           production strengthens and develops
also strongly believe that all options in            investment in indigenous content                  policy and ongoing initiatives across all          Irish film and screen content
relation to sources for increased funding                                                              parts of government
should be explored. This could include           —— Independently measuring the value of Irish                                                       —— Engaging with private sector funding
the deployment / re-deployment of                    film through an ongoing data collection       —— Partnering with public service broadcasters        opportunities including film distributors,
existing resources such as public service            process, and the annual presentation              to secure increased funding for feature            broadcasters, and film financing funds
broadcaster funding and new sources                  of results                                        film and screen storytelling content as
of funding through contributions from                                                                  well as access to audiences. A full and        Intended Outcomes
online channel delivery services.                Intended outcomes:                                    intensive engagement with RTÉ and TG4
                                                                                                       across feature films, television drama, and    —— Enhancing the quality and range of films
                                                 —— Restoration of IFB funding to €20                 animation is essential to the future success       and screen storytelling content written,
                                                     million, including annual increases on an         of Irish originated screen content                 produced and directed by Irish talent
                                                     incremental basis
                                                                                                   —— Partnering with associations such as           —— Strengthening the industrial base of the
                                                 —— Increased contributions from public               the Writers Guild of Ireland, the Screen           screen content production sector
                                                     service broadcasters and content                  Directors Guild, Screen Producers
                                                     distributors to Irish film and screen             Ireland, Animation Ireland, Visual Effects     —— Increased public service broadcaster
                                                     storytelling content                              Association of Ireland, Women in Film and          funding for feature film as well as TV
                                                                                                       Television, Games Ireland, and Imirt (Irish        drama and TV animation
                                                                                                       game makers’ association) and others to
                                                                                                       strengthen and develop the creative skill      —— Greater audiences for Irish content
                                                                                                       base for Irish screen content production
                                                                                                                                                      —— Increased foreign direct investment
                                                                                                   —— Partnering with IDA Ireland to encourage
                                                                                                       foreign direct investment in film, TV          —— The growth and focus of Irish production
                                                                                                       production, animation, and computer                companies, particularly with a focus on the
                                                                                                       game production located in Ireland                 export markets

30                                                                                                                                                                                                       31
Organisational Effectiveness
—

                                                                                               In 2016, Two out of
The IFB will ensure the organisation is       —— Reviewing the organisational and
appropriately resourced, structured,              governance structures relating to
governed, and managed so as to most               Screen Training Ireland and its role
effectively support our mission and to            within the IFB

                                                                                               the Eight Best Picture
achieve our strategic aims.
                                              —— Ensuring we have appropriate
Key Actions                                       policies, procedures, and systems
                                                  in place to support efficient and

                                                                                               Academy Award
—— Reviewing the size, configuration,            effective working practices
    and appointment process of the
    IFB Board with the Department of          —— Ensuring we have communications
    Regional Development, Rural Affairs,          plans in order to effectively

                                                                                               Nominations were Irish
    Arts and the Gaeltacht, to ensure it          communicate with our stakeholders
    can continue to effectively lead and
    govern the organisation                   —— Ensuring that the IFB and Screen Training
                                                  Ireland are learning organisations. We
—— Reviewing our Creative Team                   value our staff and their development
    structure to deliver a dynamic and
    artistic leadership and a concerted       Intended Outcomes
    development of and support for
    creative talent                           —— An IFB Board with the appropriate mix of
                                                 skills and experience to continue to lead
—— Reviewing our funding systems                and govern the IFB and Screen Training
    to achieve the maximum level of              Ireland in the most effective way
    transparency and accountability
    which meets the flexibility and           —— An increased level of creative and
    adaptability necessary for us to              administrative staffing with an
    deliver on our role as a development          appropriate range of skills to maximise
    agency                                        the impact of the work of the IFB

—— Reviewing our internal structures to      —— A well-managed organisation operating
    identify the most appropriate level and       transparently, efficiently and effectively
    configuration of resources to support
    the work of the IFB

32                                                                                                                      33
Measuring Our Success                                                                        Making it Happen
—                                                                                            —

Measuring success across the economic and
industrial agenda is quite straightforward
                                               great intangible, which is the ‘soft power’
                                               aspect of millions of people all around
                                                                                             Implementing                                     To implement our new strategic plan, the IFB will
                                                                                                                                              commence a series of activities over the next 12 months:
– physical production can be seen and
its impacts and economic multipliers can
                                               the world seeing films made by Irish
                                               directors and producers, written by Irish
                                                                                             the Strategy –
be measured. Measuring cultural and
artistic achievements is more complex.
                                               scriptwriters taken from Irish novels and
                                               played by Irish actors”. In a small economy
                                                                                             Next Steps
As David McWilliams wrote about the
Irish film sector’s success “We have the
                                               such as ours, cultural and economic
                                               achievements are inextricably linked.
                                                                                             —                                                Activity                                         Timeframe

                                                                                             This Five-Year Strategic Plan has been           Stakeholder Engagement                           Q4, 2016 to Q1 2017
Cultural and Artistic                          Industrial and Economic                       prepared in order to ensure that the IFB         We will hold a series of meetings with
                                                                                             maximises its capacity to support the film,      key stakeholders (industry, government,
—— Cultural benefit of Irish film             —— Economic value of local screen            TV and animation industry and to assist          state agencies, broadcasters, etc) to
    and screen content – telling                   production and inward investment as       in its development. It is not, however, a        present our new strategy and to discuss
    stories of Ireland and Irish talent            stimulated by Section 481 tax incentive   strategy for the industry per se, and whilst     how best we can work together to
    telling international stories                                                            the IFB is keen to play a full part, we also     deliver on our strategic objectives
                                               —— Growth of filmmaking in the regions       believe that the time is right for government
—— Audience engagement in Ireland                                                           to consider the development of a new             Organisational Strengthening                     Q4, 2016 to Q1 2017
    and internationally – across               —— Growth in employment                      strategic plan for the audiovisual industry as   We will review our executive and Board
    all viewing platforms                                                                    a whole, covering all aspects – indigenous       structures, including Screen Training Ireland,
                                               —— Growth in physical infrastructure         production, foreign direct investment, job       to maximise our effectiveness – this will
—— Selection at Irish and                                                                   creation, financial supports, infrastructure,    include creation of a new role Head of
    international A-list festivals             —— Scaling of the sector                     people development, and many more.               Creative Production and Development

—— International awards for Irish             —— Tourism benefits from screen                                                               Annual Business Planning and Reporting           Q3-Q4, 2016
    film and Irish film talent                     production using Ireland as a location                                                     We will develop an annual business plan to set
                                                                                                                                              out the year-on-year operational objectives
—— Sales and exports of Irish film            —— More stable and sustainable                                                                of the IFB, linked in with our budgeting
                                                   production environment                                                                     and resource planning cycle and with the
—— Improved gender balance and                                                                                                               production of an annual report
    diversity in the work we support           —— Technology and innovation developments
                                                                                                                                              Measuring our Success                            Q4 2016 to Q1 2017
—— Career progression of Irish talent –       —— Partnerships to achieve economic                                                           We will report on an annual basis how
   writers, producers, directors,                  and industrial impacts                                                                     we perform benchmarked against our
   animators, actors and technicians                                                                                                          performance indicators

—— Partnerships in order to achieve                                                                                                          Strategy Review                                  Q4 2017
    cultural and artistic benefits                                                                                                            As the industry changes the IFB must be
                                                                                                                                              responsive to change and be adaptable –
                                                                                                                                              as part of our strategy we will review our
In order to advance greater transparency the IFB will use these performance
                                                                                                                                              strategic priorities and examine how
indicators and will report on them on an annual basis.
                                                                                                                                              we are progressing and the changes we
                                                                                                                                              should make

34                                                                                                                                                                                                                   35
Appendix 1                                                                                                             Appendix 4
—                                                                                                                      —
IFB Exchequer Funding 2006 – 2016

Year             Capital          Admin            Total
                 Funding (€)      Funding (€)      Funding (€)

2006             €17,300,000      €2,126,000       €19,426,000                                                         1. Average Allocation of IFB
2007             €19,500,000      €2,659,000       €22,159,000                                                         Capital Funding 2013 – 2015
2008             €20,000,000      €3,189,000       €23,189,000                                                         —
2009             €18,817,000      €3,023,000       €21,480,000                                                         Total 2013 – 15
2010             €16,500,000      €2,772,000       €19,272,000
2011             €16,000,000      €2,431,000       €18,431,000                                                                     Irish Production 39%
2012             €13,150,000      €2,540,000       €15,690,000
                                                                                                                                   Creative Co-Pro 11%
2013             €11,898,000      €2,960,000       €14,858,000
2014             €11,202,000      €2,760,000       €13,962,000                                                                     Documentary Production 7%
2015             €11,702,000      €2,760,000       €14,192,000
                                                                                                                                   TV Animation Production 6%
2016             €11,202,000      €3,269,000       €14,471,000
                                                                                                                                   Shorts 4%

                                                                                                                                   Distribution 4%

                                                                                                                                   International Production 2%

Appendix 2
                                                                                                                                   Development 14%

                                                                                                                                   Training 5%

—                                                                                                                                  Industry Support 8%

Annual expenditure in the Irish economy from independent film,
TV drama and animation production activity 2006 – 2015

2006             €91,659,750      2011             €118,248,839
2007             €100,425,445     2012             €142,968,378
2008             €108,441,729     2013             €183,142,646
2009             €105,477,863     2014             €237,387,613
2010             €164,581,541     2015*            €118,618,238
                                                                                                                                                                 2. Average Allocation of IFB Funding for
*New Section 481 regime introduced February 2015                                                                                                                 Production / Development / Distribution
                                                                                                                                                                 2013 – 2015 (excluding Training and Industry
                                                                                                                                                                 Support)
                                                                                                                                                                 —
                                                                                                                                                                 Total 2013 – 15

Appendix 3                                                                                                                                                                  Irish Production 44.85%

—                                                                                                                                                                           Creative Co-Pro 12.73%

                                                                                                                                                                            TV Animation Production 7.04%
Number of Projects Supported by IFB 2011 – 2015
                                                                                                                                                                            Documentary Production 8.29%
Year             Irish            Creative Co-     Animation      Feature         TV Drama   Shorts   Features
                                                                                                                                                                            International Production 2.16%
                 Production       Production                      Documentaries                       Cinema Release
                                                                                                                                                                            Distribution 4.14%
2011             21               6                2              18              2          28       17
                                                                                                                                                                            Shorts 4.91%
2012             16               7                6              18              3          19       20
2013             11               4                7              18              1          12       23                                                                    Development 15.88%
2014             14               11               4              9               1          9        22
2015             12               7                2              13              0          17       25

36                                                                                                                                                                                                        37
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