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

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 Pop. 69,374 £3,266,932 Bridgend Monmouthshire Pop. 143,272 Pop. 93,070 £6,746,905 £4,382,814 Newport Pop. 149,243 £7,028,089 Vale of Glamorgan Pop. 128,424 £6,047,690 Cardiff Torfaen Pop. 370,299 £17,437,965 Pop. 92,087 £4,336,523

Capital Transport Financing £1,162,942 £4,448,825 Income -£995,618 Supplies Other £734,139 £3,569,052 Employees Training £1,465,925 Other £2,796,530 Premises Employees Pension £4,721,273 £48,973,233 £7,747,373 Operational £36,668,840 Support £7,976,452 Control £1,531,411 2019/20 Budget

£75m Cash Budget £70m £65m Real Terms £60m Budget £55m £50m 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 Net Revenue Budget Change

Mid & West Wales North Wales South Wales Cumulative Change in cash budgets in Welsh FRAs

Fire Authority Funding 19/20 £’000 Constituent Council Funding Total contributions 71,827 £’000 Welsh Government Grants Community Safety 546 National Resilience 1,567 Pension - Scape Funding 3,087 Firelink / ESN 632 Total Revenue Grants 5,832

Budget Pressures SWFRS Budget £m % Budget assumes a £0.4m efficiency saving on staffing Pay inflation at 2% +1.0 each year Premises (rates, repairs and energy) +0.8 All other inflation absorbed Equipment Renewal +0.1 within existing budgets Auxiliary cover +0.1 Capital financing +0.5 Current projected overspend of £0.9m Total Cost pressures +2.5 +3.4 absorbed Pension Grant Welsh Government £m % All other grants assumed to continue from Welsh Fully funded costs +3.4 Government Funding as per 19/20 +0.8 +4.5 Cessation of grant +3.8 +8.7

Risks Within South Wales Area

Risk Reduction

Operational Response

Grenfell and our High Rise Living Team

Vale of Glamorgan Operational Incidents All Operational Incidents

All Fires Attended Vale of Glamorgan Fires Attended

All Fatalities from Fires Vale of Glamorgan Fatalities from Fires

All Injuries from Fires Vale of Glamorgan Injuries from Fires

Vale of Glamorgan Accidental Dwelling Fires All Accidental Dwelling Fires

The Future? Governance Funding Welsh Government White Paper