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home » about us » hampshire fire and rescue service plan » annual report » summary of accounts
The Service
Hampshire Fire and Rescue Service Plan...
glossary
all fires
primary fires and fires in buildings
secondary and chimney fires
domestic and non-domestic fires
fires started deliberately
fire deaths and injuries
deaths and serious injuries on roads
false alarms and hoax calls
how quickly we respond to incidents
reducing our effect on the environment
cost to the public
summary of accounts
targets for priorities
This table gives a summary of the cost of running our services for last year. It shows where the money came from and the change in our general balance (reserves) at the end of the year.
| What did we spend money on? | Amount we spent All figures in £ millions (£m) |
|---|---|
| Fire safety activities | £6m |
| Fire fighting and rescue operations | £59m |
| Management arrangements | £1m |
| Total cost of services (after tax and deductions) | £66m |
| Other income, spending and adjustments | £3m |
| Total spending (after tax and deductions) | £69m |
| Amount we spend | Amount All figures in £ millions (£m) |
|---|---|
| Council Tax | £39m |
| General government grant | £4m |
| Business rates | £26m |
| General balance at the start of the year | £2m |
| Change in general balance | £0.5m |
| General balance at the end of the year | £2.5m |
Capital spending is the money we spent on creating, buying or improving our resources. We spent £7 million on projects in 2010 to 2011.
| What we spent it on | Amount |
|---|---|
| Vehicles | £3m |
| Building work (mainly at fire stations) | £1m |
| Winchester Fire Station | £3m |
| Total | £7m |
| How we paid for it | Amount All figures in £ millions (£m) |
|---|---|
| Revenue money | £2m |
| Proceeds from sales of surplus assets and borrowing | £4m |
| Government grants | £1m |
| Total | £7m |
