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home » about us » budget, accounts and regulations » revenue budget 2011/12 detail » management and support services
The Service
Budget, accounts and regulations...
staffing
protection (statutory inspection & certification)
preventing (prevention & education)
responding (firefighting & rescue operations)
firefighters' pensions
management and support services
capital adjustment account
interest payable and receivable
non distributed costs
pensions account
| Actual | Original | Revised | Budget | |
| 2009/10 | 2010/11 | 2010/11 | 2011/12 | |
| 291 | Number of vehicles serviced | 280 | 291 | 283* |
| Actual | Original | Revised | Budget | |
| 2009/10 | 2010/11 | 2010/11 | 2011/12 | |
| £'000 | £'000 | £'000 | £'000 | |
| 985 | Employees | 998 | 1,285 | 1,289 |
| 17 | Premises | 2 | 5 | 2 |
| 649 | Transport | 555 | 620 | 576 |
| 94 | Supplies and services | 172 | 253 | 89 |
| 34 | Capital charges | 26 | 26 | 356 |
| 1,779 | 1,753 | 2,189 | 2,312 | |
| 315 | Less Income - fees and charges | 113 | 242 | 106 |
| -1,464 | Costs allocated to services | -1,640 | -1,947 | -2,206 |
| - | Net expenditure included in income and expenditure account | - | - | - |
| Actual | Original | Revised | Budget | |
| 2009/10 | 2010/11 | 2010/11 | 2011/12 | |
| £'000 | £'000 | £'000 | £'000 | |
| 2,983 | Employees | 3,360 | 3,998 | 4,054 |
| 19 | Premises | 40 | 30 | 41 |
| 90 | Transport | 111 | 107 | 137 |
| 217 | Supplies and services | 213 | 168 | 187 |
| 71 | Capital Charges | 13 | 13 | 76 |
| 3,380 | 3,737 | 4,316 | 4,495 | |
| 116 | Less Income - fees and charges | 4 | 99 | 35 |
| -3,264 | Costs allocated to services | -3,733 | -4,217 | -4,460 |
| - | Net expenditure included in income and expenditure account | - | - | - |
| Actual | Original | Revised | Budget | |
| 2009/10 | 2010/11 | 2010/11 | 2011/12 | |
| £'000 | £'000 | £'000 | £'000 | |
| 1,303 | Employees | 1,440 | 1,836 | 1,941 |
| - | Premises | - | - | - |
| 24 | Transport | 26 | 29 | 30 |
| 328 | Supplies and services | 413 | 468 | 367 |
| 3 | Capital charges | 3 | 3 | 16 |
| 1,658 | 1,882 | 2,336 | 2,354 | |
| 135 | Less Income - fees and charges | - | 295 | - |
| -1,523 | Costs allocated to services | -1,882 | -2,041 | --2,354 |
| - | Net expenditure included in income and expenditure account | - | - | - |
| Actual | Original | Revised | Budget | |
| 2008/09 | 2009/10 | 2009/10 | 2010/11 | |
| £'000 | £'000 | £'000 | £'000 | |
| 101 | Employees | 528 | 134 | 393 |
| 1 | Transport | 2 | 2 | 2 |
| - | Supplies and services | 25 | 11 | 12 |
| 102 | 555 | 147 | 407 | |
| - | Less Income - fees and charges | 14 | - | - |
| -102 | Costs allocated to services | -541 | -147 | -407 |
| - | Net expenditure included in income and expenditure account | - | - | - |
| Actual | Original | Revised | Budget | |
| 2009/10 | 2010/11 | 2010/11 | 2011/12 | |
| £'000 | £'000 | £'000 | £'000 | |
| 2,322 | Employees | 2,508 | 3,616 | 3,582 |
| 863 | Premises | 760 | 745 | 753 |
| 56 | Transport | 63 | 61 | 55 |
| 3,273 | Supplies and services | 3,759 | 4,435 | 3,490 |
| 492 | Contract support services | 478 | 478 | 451 |
| 323 | Capital charges | 426 | 415 | 308 |
| 7,329 | 7,994 | 9,750 | 8,639 | |
| 267 | Less Income - fees and charges | 31 | 93 | 35 |
| 7,062 | 7,963 | 9,657 | 8,604 | |
| -6,271 | Costs allocated to services | -7,111 | -8,811 | -7,758 |
| -327 | Costs allocated to democratic representation and management | -350 | -378 | -378 |
| -464 | Costs allocated to corporate management | -502 | -468 | -468 |
| - | Net expenditure included in income and expenditure account | - | - | - |
| Actual | Original | Revised | Budget | |
| rong>2009/10 | 2010/11 | 2010/11 | 2011/12 | |
| £'000 | £'000 | £'000 | £'000 | |
| 327 | Democratic representation and management | 350 | 378 | 378 |
| 464 | Corporate management | 502 | 468 | 468 |
| 791 | Net expenditure included in income and expenditure account | 852 | 846 | 846 |
