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Fire Protection Performance Information

Inputs

​​​Inputs are the resources used to carry out fire protection activity in Mid and West Wales. The charts below show the resources used to carry out fire protection activity in Mid and West Wales.

 

The chart below shows that during 2013-14 our total Service budget was £43.88 million. Of that budget £1.69 million was used for fire protection work, this equates to 3.87% of our total budget for that year.

 

The graph below shows that the trend for the percentage of total Service budget used for fire protection in the last 5 years was at 5.89% in 2009-10 reducing to 3.87% in 2013-14.

 
 

The chart below shows that during 2013-14 there were 34 full time Business Fire Safety Officers which equated to 2.38% of the total Service workforce of 1,427 personnel.

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The graph below shows that over the last five years the trend for the percentage of the total Service workforce carrying out protection work has reduced from 3.55% in 2009-10 dropping to 2.38% in 2013-14.​