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
The budget for the Authority for 2011/12 is £68,674,000 which is £514,000 (0.75%) more than the budget for 20010/11.
The budget allows for the following staff:
| Actual 2009/10 |
Original 2010/11 |
Revised 2010/11 |
Budget 2011/12 |
|
|---|---|---|---|---|
| Firefighters | ||||
| 803 | Whole-time (FTE) | 774 | 785 | 774 |
| 613 | Retained (24 hour cover units) | 676 | 616 | 676 |
| Other staff : | ||||
| 42 | Control room staff (FTE) | 48 | 40 | 48 |
| 42 | Incident support team (24 hour cover units) | 47 | 42 | 47 |
| 276 | Administration staff including workshop employees and cleaners (FTE) | 263 | 273 | 263 |
| 1,781 | Total | 1,808 | 1,756 | 1,782 |
