home » about us » budget, accounts and regulations » revenue budget 2011/12 detail » preventing (prevention & education)
home » about us » budget, accounts and regulations » revenue budget 2011/12 detail » preventing (prevention & education)
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
Community Education provides, co-ordinates, monitors and evaluates safety education programmes and initiatives and fulfils a corporate role in promoting fire safety awareness through a variety of media.
| Actual | Original | Revised | Budget | |
| 2009/10 | 2010/11 | 2010/11 | 2011/12 | |
| 283 | Fire awareness safety visits KS1 | 330 | 295 | 290 |
| 241 | School Fire Safety unit visits KS2 | 330 | 255 | 260 |
| 537 | School liaison visits KS3 | 610 | 550 | 500 |
| 14,474 | Other activities including home fire safety checks | 10,000 | 12,382 | 12,000 |
Staff costs of £400,000 transferred from preventing to protection.
|
Actual 2008/09 |
Original 2009/10 |
Revised 2009/10 |
Budget 2010/11 |
|
| £000 | £000 | £000 | £000 | |
| 1,451 | Employees | 1,420 | 1,060 | 1,039 |
| - | Premises | - | - | - |
| 56 | Transport | - | 3 | 3 |
| 279 | Supplies and services | 136 | 180 | 138 |
| 19 | Capital charges | - | 19 | 19 |
| 292 | Central support services | 238 | 175 | 189 |
| 2,097 | 1,794 | 1,437 | 1,388 | |
| 46 | Less Income - fees and charges | - | 1 | 1 |
| 2,051 | Net expenditure included in summary revenue account | 1,794 | 1,436 | 1,387 |
