Budget and account information

Budget, efficiency plan and account information

Statement of accounts, regulations and other documents

The budget

The budget and precept requirement for financial year 2019-20 is set out in the report to Hampshire's Fire and Rescue Authority.

The efficiency plan

The Home Office has offered any Fire and Rescue Authority a four-year funding settlement to 2019/20, in return for a robust, transparent and locally owned efficiency plan. Hampshire Fire and Rescue Authority agreed to accept the government’s offer by publishing the attached efficiency plan for the four year period 2016/17 to 2019/20 which was approved by the Fire Authority on 07 September 2016 as part of the Medium Term Financial Strategy.

It includes:

  • The benefits for the community and the Authority
  • Cashable savings and timetable for delivery
  • Collaboration and flexible working practices
  • Use of reserves
  • Performance information and reporting

The Home Office also requested a standard funding and budget assumptions template to be completed. The template includes forecasts of revenue costs, revenue funding, capital expenditure, capital financing and the level of reserves. This has been populated directly from the approved medium term financial strategy.

Efficiency plan

Funding and budget assumptions template 2016/17 to 2019/20

Audited statement of accounts

This page contains our full statement of accounts for the most recent year and several previous years. Following the end of each financial year the draft accounts are published by the end of June. These are then audited, with the audited accounts published by the end of September.

Statement of accounts

Regulations and other documents

These pages set out financial regulations and other policy documents, namely contract standing orders, the scheme of delegation to officers and service level agreements.

Financial regulations and other documents

Fire safety in the home

Business fire safety

Leisure time safety