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Protection (statutory inspection and certification)

Commentary and statistics

Fire Safety responsibilities range from goodwill advice to householders, to complex inspections of new and existing commercial or industrial developments.

Actual
2009/10
DescriptionOriginal
2010/11
Revised
2010/11
Budget
2011/12
8,988Number of inspections carried out                                 9,5009,2679,268

Business Education offer free seminars/workshops to educate non domestic premises within Hampshire.  The department is also responsible for the reduction of preventable incidents such as Automatic Fire Alarms and lift rescues.

Actual
2009/10
DescriptionOriginal
2010/11
Revised
2010/11
Budget
2011/12
568Non domestic premises receiving training                                 570570500
370Number of non emergency lift incidents340400360
3,806Number of automatic fire alarm incidents3,5003,1312,890

Revenue budget

Actual Original Revised Budget
2009/10 2010/2011 201011 2011/12
£000   £000 £000 £000
2,649 Employees 3,818 3,985 4,131
21 Premises 6 7 6
223 Transport 215 246 252
95 Supplies and services 87 141 115
6 Capital charges 5 16 6
490 Central support services 594 695 653
     
3,484 4,725 5,090 5,163
72 Less Income - fees and charges 110 87 82
     
3,412 Net Expenditure included in income and expenditure account 4,615 5,003 5,081