Fire Service Emergency Cover FSEC £100,000 year on year
This bid is to provide the operating resources for the ODPM’s fire cover model provided by them free of charge. The life expectancy of the model is described as about 18 months at which time brigades would need to move on to their own system at their own additional expense.
The operating resources when bid was made 1 X ADO at £39,000 is now £46,085
1 X Stn O at £32,000 is now £43,036
1
X Clerical at £15,000 is now £16,000
Support
Costs at £14,000 is now £14,000
There is no way that risk based
fire cover could be determined without a type of model.
To reduce the risk to the Fire
Authority if the Assistant Divisional Officer was funded together with the
clerical and some support costs then the modelling could be done but perhaps
over a longer period.
The Station Officer role could
provide part input by the existing Integrated Risk Management Plan Liaison
Officer (IRMPLO) in post now.
To achieve this starting partly
through the year:
|
I F/f Recruit -
Recruits course and travel/subsistence - Pay starting May including NI at £21,548 ADO A (not in charge of
stations) – differential between F/f and ADO for
9 months at £24,537 Including NI starts
July Pilot the incorporation of
existing IRMPLO Clerical Assistant – for 8
months at £16,000 Including NI starts August Computer Hardware Support Cost – Travel –
Stationery Licenses |
7,000 19,752 18,403 NIL 10,666 3,500 3,500 TOTAL
£62,821
|
|
Full year costs 2005/06 onwards
- ADO If IRMPLO pilot is
successful - Clerical Assistant - Support costs |
46,085 16,000 4,250 TOTAL
p.a. £66,335
|