2024 - 2025 Productivity and Efficiency Plan

31 March 2024

Approved by
Gavin Ellis, Chief Fire Officer
Shayne Scott, Director of Finance and Corporate Services (s151)

Section 1: Part 1 Primary information

  • Budget: 2024/2025 budget by sources of income and planned spending.
  • Reserves: Summary of reserves as at 31 March 2024 and planned use.

Section 1: Part 2 Secondary information

  • Efficiency:
    • Efficiency savings to be implemented in 2024/2025 and in what areas of spend.
    • Efficiencies already achieved over the course of this ongoing spending review period, (from 2022/2023 onwards).
    • Thematic areas of focus.

Section 2: productivity and utilisation of our wholetime workforce.