Welcome Occ Health CGTDC JPSC SWFRS Unitary Authorities Merthyr - - PowerPoint PPT Presentation

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Mar 04, 2024 7 likes •208 views

South Wales Fire & Rescue Authority Welcome Occ Health CGTDC JPSC SWFRS Unitary Authorities Merthyr Tydfil Caerphilly Pop. 59,254 2,790,365 Pop. 181,297 8,537,563 Rhondda Cynon Taf Pop. 238,945 Blaenau Gwent 11,252,298

SLIDE 1

South Wales Fire & Rescue Authority

Welcome

SLIDE 2

Occ Health CGTDC JPSC

SLIDE 3

Monmouthshire

Pop. 93,070

£4,382,814 Newport

Pop. 149,243

£7,028,089 Torfaen

Pop. 92,087

£4,336,523 Cardiff

Pop. 370,299

£17,437,965 Vale of Glamorgan

Pop. 128,424

£6,047,690 Bridgend

Pop. 143,272

£6,746,905 Rhondda Cynon Taf

Pop. 238,945

£11,252,298 Merthyr Tydfil

Pop. 59,254

£2,790,365 Caerphilly

Pop. 181,297

£8,537,563 Blaenau Gwent

Pop. 69,374

£3,266,932

SWFRS Unitary Authorities

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Control £1,531,411 Support £7,976,452 Other £2,796,530 Operational £36,668,840 Employees £48,973,233 Pension £7,747,373 Premises £4,721,273 Training £1,465,925 Supplies £3,569,052 Transport £1,162,942 Capital Financing £4,448,825 Income

£995,618

Other £734,139

2019/20 Budget Employees

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£50m £55m £60m £65m £70m £75m

2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Cash Budget Real Terms Budget

Net Revenue Budget Change

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Cumulative Change in cash budgets in Welsh FRAs

South Wales Mid & West Wales North Wales

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Fire Authority Funding 19/20

Constituent Council Funding £’000 Total contributions 71,827 Welsh Government Grants £’000 Community Safety 546 National Resilience 1,567 Pension - Scape Funding 3,087 Firelink / ESN 632 Total Revenue Grants 5,832

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Budget Pressures

SWFRS Budget £m % Pay inflation at 2% +1.0 Premises (rates, repairs and energy) +0.8 Equipment Renewal +0.1 Auxiliary cover +0.1 Capital financing +0.5 Total Cost pressures +2.5 +3.4 Pension Grant Welsh Government £m % Fully funded costs +3.4 Funding as per 19/20 +0.8 +4.5 Cessation of grant +3.8 +8.7 Budget assumes a £0.4m efficiency saving on staffing each year All other inflation absorbed within existing budgets Current projected

verspend of £0.9m

absorbed All other grants assumed to continue from Welsh Government

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Risks Within South Wales Area

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Risk Reduction

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Operational Response

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Grenfell and our High Rise Living Team

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All Operational Incidents Vale of Glamorgan Operational Incidents

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All Fires Attended Vale of Glamorgan Fires Attended

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All Fatalities from Fires

Vale of Glamorgan Fatalities from Fires

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All Injuries from Fires

Vale of Glamorgan Injuries from Fires

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All Accidental Dwelling Fires Vale of Glamorgan Accidental Dwelling Fires

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The Future?

Governance Funding

Welsh Government White Paper

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