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.