budgets & headcount

Reference: 

907

Request detail: 

I am writing to make an open government request for all the information to which I am entitled under the Freedom of Information Act 2000.

Please send me:

Total operating budget for your organisation for the financial year 2018/19
Total operating budget for your organisation for the financial year 2019/20
Total stated budget for your organisation for innovation for 2018/19
Total stated budget for your organisation for innovation for 2019/20
Total stated budget for your organisation for transformation for 2018/19
Total stated budget for your organisation for transformation for 2019/20
Total head count on the payroll for your organisation as at 01 April 2018
Total head count on the payroll for your organisation as at 01 April 2019
All performance outturns against standards/targets mandated for your organisation for the entire 12 months to 31 March 2019

Response detail: 

Thank you for your Freedom of Information request.  Please find below the responses to your questions.

 

Please send me:

Total operating budget for your organisation for the financial year 2018/19

This information is available on our website here: https://www.shropshirefire.gov.uk/sites/default/files/13-revenue-budget-...

Total operating budget for your organisation for the financial year 2019/20

This information is available on our website here: https://www.shropshirefire.gov.uk/sites/default/files/11-revenue-budget-...

Total stated budget for your organisation for innovation for 2018/19  -         No stated budget for innovation
Total stated budget for your organisation for innovation for 2019/20 –         No stated budget for innovation
Total stated budget for your organisation for transformation for 2018/19 –  Service Transformation Programme – budget £40k
Total stated budget for your organisation for transformation for 2019/20 –  Service Transformation Programme – budget £40k
Total head count on the payroll for your organisation as at 01 April 2018 –

This data is already published on the Government’s Fire Statistics Data Tables under ‘Workforce and workforce diversity’:   https://www.gov.uk/government/statistical-data-sets/fire-statistics-data...

The table below also contains the same data.

  Headcount
wholetime 174
retained 340
control 19
support 79
total 612

Total head count on the payroll for your organisation as at 01 April 2019

This data will be published on the Government’s Fire Statistics Data Tables this year, however please note that these figures have not yet been verified and may be subject to change

  headcount
wholetime 185
retained 327
control 19
support 74
total 605

All performance outturns against standards/targets mandated for your organisation for the entire 12 months to 31 March 2019

This information is available on our website here: https://www.shropshirefire.gov.uk/sites/default/files/12a-annual-perf-su...

Information Released: 

Yes

Received: 

Thursday, 30 May, 2019

Responded: 

Thursday, 6 June, 2019

Topic: