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|
|
Out |
turn |
|
Improve |
ment |
Tar |
get |
|
Finance |
04-05 |
05-06 |
%change on year |
05-06 |
06-07 |
07-08 |
08-09 |
|
BV150: Expenditure per head of population on providing a fire and rescue service |
£28.95 |
£31.85 |
10% |
Within budget |
£35.04 |
£38.54 |
£42.93 |
|
BV8: % of invoices for commercial goods that were paid for by the fire authority within 30 days of being received |
87.3% |
91.1% |
4.4% |
90% |
93% |
95% |
97% |
|
|
LPI 120: Economic cost of fire |
£108.8m |
£99.8m |
8.3% |
- |
£96.6m |
£90.0m |
£83.5m |
|
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Community Response |
|
|
|
|
|
|
|
|
BV144: % of accidental fires in dwellings confined to room of origin |
92% |
91% |
1% |
92% |
93% |
94% |
95% |
|
L2a (BV145a): % of calls to fire at which the number of appliances met standards of fire cover |
100% |
100% |
0% |
100% |
100% |
100% |
100% |
|
L2b (BV145b): % of calls to fire at which the number of riders met standards of fire cover |
76.49% |
73.15% |
3.34% |
82% |
85% |
90% |
95% |
|
L2c (BV145c): % of calls to fire at which attendance times met standards of fire cover |
93.94% |
94.18% |
0.24% |
94.5% |
95% |
95.5% |
96% |
|
L119: No of extrications from road traffic collisions |
201 |
183 |
9% |
- |
175 |
165 |
147 |
|
|
|
|
|
|
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|
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Community
Prevention - Comprehensive Performance Assessment targets |
|
|
|
|
|
|
|
|
BV142ii: No of calls to primary fires per 10,000 population |
29.3 |
28 |
4.4% |
34 |
27 |
25.2 |
23.4 |
|
BV142iii: No of calls to accidental fires in dwellings per 10,000 dwellings |
13.7 |
15.4 |
12.7% |
13 |
13 |
12 |
11 |
|
BV143i: No of accidental fire-related deaths per 100,000 population |
0 |
0.14 |
140% |
0.40 |
0 |
0 |
0 |
|
BV143ii: No of accidental fire-related
injuries per 100,000 population |
6.8 |
7.05 |
3.5% |
5 |
5.75 |
5.3 |
5.0 |
|
BV146i: No of calls to malicious false alarms not attended per 1,000 population |
N/A |
0.5 |
0 |
- |
0.47 |
0.44 |
0.41 |
|
BV146ii: No of calls to malicious false alarms attended per 1,000 population |
0.47 |
0.32 |
31.9% |
0.57 |
0.30 |
0.28 |
0.26 |
|
BV149i: False alarms caused by automatic fire detection per 1,000 non-domestic properties |
124.6 |
122.7 |
1.5% |
140.6 |
115.2 |
113.4 |
111.6 |
|
BV149ii: No of those properties with more than one attendance |
N/A |
396 |
N/A |
- |
370 |
356 |
336 |
|
BV149iii: % of calls which are to a property with more than one attendance |
N/A |
75% |
N/A |
- |
70% |
67% |
64% |
|
BV206i: No of deliberate primary fires (excluding deliberate primary fires in vehicles) per 10,000 population |
4.60 |
4.52 |
1.7% |
- |
4.34 |
4.14 |
3.93 |
|
BV206ii: No of deliberate primary fires in vehicles per 10,000 population |
9 |
8.6 |
4.4% |
- |
7.9 |
7.8 |
7.2 |
|
BV206iii: No of deliberate secondary fires (excluding deliberate secondary fires in vehicles) per 10,000 population |
21.3 |
19.1 |
10.8% |
- |
18 |
17 |
16 |
|
BV206iv: No of deliberate secondary fires in vehicles per 10,000 population |
1.0 |
0.81 |
20% |
- |
0.68 |
0.59 |
0.55 |
|
BV207: No of fires in non-domestic properties per 1,000 non-domestic proiperties |
25.8 |
25 |
3% |
- |
23.9 |
23 |
22 |
|
BV208: % of people in accidental dwelling fires who escape unharmed without fire and rescue service assistance |
N/A |
98% |
N/A |
- |
98.1% |
98.2% |
98.3% |
|
BV209i: % of fires in a dwelling where a smoke alarm had activated |
N/A |
39% |
N/A |
- |
45% |
50% |
56% |
|
BV209ii: % of fires in dwellings where a smoke alarm was fitted but did not activate |
N/A |
12% |
N/A |
- |
10% |
8% |
7% |
|
BV209iii: % of fires in dwellings where no smoke alarm was fitted |
N/A |
49% |
N/A |
- |
45% |
42% |
37% |
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Community
Protection |
|
|
|
|
|
|
|
|
L7 (BV147):
Average time in days taken to issue a fire safety certificate |
19 |
15.7 |
17.4% |
30 |
N/A |
N/A |
N/A |
|
|
|
|
|
|
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|
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|
Equalities - national targets |
|
|
|
|
|
|
|
|
BV2a: Level of the Equality Standard for Local Government to which the authority conforms |
2 |
2 |
0 |
3 |
3 |
3 |
3 |
|
BV2b: The duty to promote race equality |
79% |
79% |
0 |
89% |
84% |
84% |
84% |
|
BV11a: % of top five percent of earners that are women |
15.38% |
16% |
0.6% |
- |
20% |
20% |
20% |
|
BV11b: % of top five percent of earners from black and minority ethnic communities |
0% |
0% |
0% |
- |
5% |
5% |
5% |
|
BV11c: % of top five percent of earners with a disability |
N/A |
5% |
0% |
- |
5% |
5% |
5% |
|
BV16a: % of employees declaring that they meet the Disability Discrimination Act 1995 compared with the % of economically active disabled people in the authority area |
N/A |
0.3% |
0% |
- |
0.3 |
0.3 |
0.3 |
|
BV16b: % of economically active population in the local authority area who have a disability |
N/A |
5.2% |
N/A |
- |
- |
- |
- |
|
BV17i: Ethcis groups as a % of uniformed staff |
1.08% |
1.25% |
0.17% |
2.5% |
3.2% |
5.1% |
7% |
|
BV17ii: Ethnic groups as a % of the working population within the fire and rescue service's area |
5% |
5% |
0% |
- |
- |
- |
- |
|
BV210: % of women firefighters |
N/A |
2.4% |
0% |
- |
7.2% |
11.1% |
15% |
|
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|
Human Resources |
|
|
|
|
|
|
|
|
BV12i: Proportion of shifts lost to sickness - wholetime staff |
8.7 |
5.8 |
33.3% |
6.3 |
5.9 |
5.6 |
5.2 |
|
BV12ii: Proportion of shifts lost to sickness - all staff |
10.9 |
6.01 |
40.8% |
7.2 |
5.8 |
5.5 |
5.1 |
|
BV15i: Ill-health retirements as a percentage of workforce - Firefighters' Pension Scheme |
1.14% |
1.14% |
0% |
2.5% |
1.1 |
0.9 |
0.8 |
|
BV15ii: Ill-health retirements as a percentage of workforce - Local Government Pension Scheme |
0 |
0.9% |
0.9% |
1.6% |
0.5 |
0.3 |
0.1 |