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West Midlands Leaders Meeting for Joint Authority Budget Discussions Friday, 13th December 2013

West Midlands Leaders Meeting for Joint Authority Budget Discussions Friday, 13th December 2013. “Making West Midlands Safer”. Response, prevention and protection “Our priorities, outcomes and strategic objectives” Risk-based attendance standards

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West Midlands Leaders Meeting for Joint Authority Budget Discussions Friday, 13th December 2013

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  1. West Midlands Leaders Meeting for Joint Authority Budget DiscussionsFriday, 13th December 2013

  2. “Making West Midlands Safer” • Response, prevention and protection • “Our priorities, outcomes and strategic objectives” • Risk-based attendance standards • “We remain committed to the highest standards of emergency incident cover” • Risk-based prevention activities • “Designed to provide maximum impact for the investment made”

  3. Major Incident Response 30 June 2013 Jayplas, Smethwick 26 November 2012 Alcohols Ltd. Oldbury

  4. Our Service Delivery Model 19 BRV 41 PRL 1322 Firefighters 38 Fire Stations

  5. Collaboration, Sharing and Mergers

  6. Comprehensive Spending Review(20th October 2010) 25% reduction in the Fire Service formula grant over the next four years (2011/12 to 2014/15). ‘Back-loaded’ onto the last two years of the four year period.

  7. 2014/15 7.4% 2015/16 10.0% Provisional Grant Reductions

  8. National Fire ServiceSpending Round Impact

  9. West Midlands Fire Service Provisional Budget Forecast • Maintaining current response model • Council tax increase of 2%

  10. BUDGET2014/15 TO 2017/18QUESTIONS?

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