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Transcript of GMFRS Corporate Plan 2011
CORPORATE PLAN2011-2014
2 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Welcome and foreword
We published our draft
Corporate Plan in October
2010 and embarked upon
an extensive process of
public consultation. Details
of the process itself and the
full feedback may be found
on our website.
Within that draft plan we
acknowledged the state of
flux and uncertainty we are
in and we set out the many
challenges we face; with our
proposals to address those
challenges.
At the time, we were
predicting a very significant
financial challenge, and we
also illustrated how the
continuing risk of terrorism
and how the growing
implications of changes in
climate could affect us. We
explained how these global
issues now not only touch
all our lives as citizens, but
have direct consequences
on those with responsibility
for delivering public
services.
We also identified many
other factors that presented
a growing concern for us.
Our proposals to address
each of these issues were
set out in the draft plan and
sought to put in place the
building blocks for change
including:
A new approach to risk
assessment;
A new Risk Model;
A new Business Model;
A new set of Emergency
Response Standards;
and
A range of measures that
would provide the basis
for more detailed plans
Whilst we attempted to
present these proposals in
as clear and concise a way
as possible, they are quite
complex and the feedback
did highlight the fact that
some people struggled a
little with that complexity.
Nevertheless, the vast
majority of respondents
recognised the implications
of our proposals and in
particular, the
consequences in relation to
the way we deal with
emergencies; the number of
firefighters we send to
incidents, how quickly we
propose to get to different
incidents in future, the type
of fire appliances we intend
to send and so on.
But, the world does not
stand still, and an
enormous amount has
happened in just the few
months since we embarked
on our consultation.
These changes do affect
the proposals we made in
our draft plan, though, to a
very large degree, they have
reinforced the relevance of
our proposals. We believe
therefore, it is worth saying
a little more about what has
happened, in order to put a
proper context around the
final plan.
In relation to finance, we
have now had our grant
settlement from the
Government1, and it is both
different and significantly
worse than our (pessimistic)
predictions.
It’s different in the sense
that, instead of the four year
settlement we were told we
would be given, we have
been given just a two year
settlement, and we will not
know the settlement for the
third and fourth years until
late in 2012.
Notwithstanding this
continued uncertainty about
the medium term situation,
what is already certain is
that we do face very
substantial reductions in
grant. We have a 12.5%
reduction in the next two
years and, almost certainly,
a bigger cut in the following
two years. So our best
estimate of the overall effect
is for a cut of between 25%
over the next four years to
nearer 40%. These figures
translate to reductions of
between £18 million a year
up to £25 million a year.
We have already set our
budget for 2011/12, and
started to tackle the issue of
a £7 million cut in budget,
and this has already
involved tough decisions.
But the entire cut, so far,
has come from our back
office/management/support
costs, where we face losing
around 200 people as well
as cutting budgets. It is self-
evident, though, that much
more will be required.
Turning to the other
challenges, and how these
have changed.
In relation to terrorism, we
have continued to see
attempts/attacks around
Welcome to our Corporate Plan for 2011-14 and thank youfor feeding back your thoughts during the consultation period
1 70% of our budget is funded by Government grant; the rest comes from Council Tax.
the world, and we have
seen arrests that have
thwarted attacks in the UK.
We have also witnessed
world events with enormous
political and social change
in other countries that will
inevitably impinge on this
issue, notably, Egypt, Libya
and parts of the Middle
East. Therefore, if anything,
the terrorist risk is
increasing – certainly it has
not, and will not go away.
This affects the way we
must think about our
approach to addressing our
rescue role for the future.
In relation to global
warming, climate change
and other natural disasters,
we have had the coldest
and longest winter on
record, illustrating, once
again, the massive impact
the environment has on our
lives, and the dramatic
consequences of extremes
of weather. More recently,
the terrible domino effect of
events in Japan in March
2011, where we deployed
our firefighters in rescue
operations, provide the
most compelling and tragic
example of the importance
of being prepared to deal
with the force of nature and
its changes.
And, of course, fires!
In Greater Manchester, we
have continued our safety
and prevention work and
consequently continued to
see a fall in the day to day
events/tragedies that
disrupt and damage
people’s lives and the
economy. But they still
happen.
This Corporate Plan,
therefore, sets out the
approach we intend to take
to address these many and
significant issues. It does
not spell out in detail all of
our specific actions – these
form the basis of our
operating plans, managed
through the day to day
business of the Service and
the Fire and Rescue
Authority. Rather, the Plan
identifies the principles we
will follow, the approach we
will take and frameworks
and standards in place, as
well as the ‘big steps’
necessary to transform our
organisation and to address
the issues in front of us over
the next few years.
It will mean less firefighters
overall, and we will need to
change the way we roster
and deploy our personnel in
order to ensure minimal
impact on the community. It
will also mean different
responses to different types
of incident and rigorous
assessment of real risks,
and it will involve tough
decisions about how we use
our resources. Essentially,
we must do more with less.
But, it will also mean
continuing, even increasing
our investment in prevention
and partnership work. It will
mean investment in new
technology, facilities and
equipment to enable
change, but also, to protect
our personnel doing a
hazardous job. It will require
a sense of focus, drive and
determination from the
professional and political
leadership of the
organisation to maintain the
momentum and pace of
change required.
We remain passionate
about our goal of making
Greater Manchester a safer
place and we believe that,
despite the challenges, we
can still achieve this goal
and continue to improve our
safety record.
Above all, we remain
committed to delivering the
expectations of our
communities, that when
they face an emergency,
dial 999 and ask for the Fire
and Rescue Service, they
get a swift response and a
quality of service that is
second to none.
3www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Steve McGuirk
CBE, MA, BA (Hons), FRSA, FIFireE
Chief Executive/
County Fire Officer
Paul Shannon
Chairman
Greater ManchesterFire and Rescue Authority
John Bell
Vice-Chairman
Greater ManchesterFire and Rescue Authority
4 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Welcome and foreword 2
Section 1 Your Fire and Rescue Service
Your Fire and Rescue Service 6
Our purpose and aims 8
Our values and behaviours 9
Section 2 Prioritising our resources
Financial resources 12
Comprehensive spending review 12
Where we are reducing our costs 14
Our approach to risk 16
Section 3 What we plan to do
What the public said during consultation 26
Our aims 2011 to 2014 30
Section 4 Measuring and reporting our progress
Our development goals 2011/14 34
Our delivery goals 2011/14 38
Our targets 2011/14 42
Appendices
Appendix one - Our business model 46
Appendix two - Our outcome targets 47
Appendix three - How to contact us 48
Appendix four - Other languages 49
Contents
Section 1 Your Fire and Rescue Service
5
6 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Your Fire and Rescue Service
The Greater Manchester
Fire and Rescue Authority is
a publicly accountable
body. Thirty councillors are
appointed annually by the
10 Metropolitan Borough
Councils in Greater
Manchester to govern the
Service. We are also part of
a group of bodies, which
collectively make up, the
Association of Greater
Manchester Authorities
(AGMA).
The primary duties of the
Fire and Rescue Authority
are contained in The Fire
and Rescue Services Act
2004, and require the
provision, training and
equipping of the Service to
undertake:
Fire fighting
Protection of people and
property from fire
Fire safety promotion
Road traffic collision
rescues
Other emergency
responses to civil
emergencies
We also play a major role in
civil protection, so to ensure
a more integrated approach
to handling larger civil
emergencies, the Civil
Contingencies Act 2004
defines the roles and
responsibilities of the Fire
and Rescue Authority,
alongside other regional
public bodies, including:
Police, Ambulance, Local
Authorities and some
private sector organisations
including utility companies.
The Authority is also
responsible for:
Ensuring that buildings
remain safe from fire by
enforcing the Regulatory
Reform (Fire Safety)
Order 2005
The safe operation of
petrol stations through
the Petroleum
(Consolidation) Act 1928
Licensing the storage of
explosives (including
fireworks) through the
Manufacture and Storage
of Explosives Regulations
2005
The Authority has a number
of committees which meet
regularly to scrutinise the
proper running of the Fire
and Rescue Service, to
ensure it meets both the
statutory requirements as
well as the needs of the
communities of Greater
Manchester. At the time of
writing this plan, these
committees are being
reviewed to ensure the
Authority remains fit for
purpose to address its
changing role.
Authority meetings are open
to the public and held at
Greater Manchester Fire
and Rescue Service
Headquarters in Swinton.
If you would like to know
more about The Authority
committees and view
agendas, meeting minutes
and future meeting dates
see the Authority’s website.
Alternative methods for
contacting us can be found
at the end of this document.
Greater Manchester Fire and Rescue Authority
7www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Greater Manchester Fire and Rescue Service
Greater Manchester Fire
and Rescue Service covers
an area of approximately
500 square miles and
serves around 2.6 million
residents, as well as those
who work in, or visit the city
region.
We currently employ 1,872
uniformed staff and 511
non-uniformed staff across
44 locations and, each year,
we answer around 66,000
emergency calls and attend
around 40,000 emergencies
including 800 serious road
traffic collisions.
Whilst providing the
capacity to respond to
foreseeable fire and
emergency incidents across
our region is a statutory
requirement, and to many,
the core purpose of a Fire
and Rescue Service, our
role is much broader than
simply putting out fires.
Responding to emergencies
is reactive, and whilst we
must be able to provide this
response extremely well, we
also endeavour to do
everything within our span
of control to prioritise and
target our resources and
prevent the need for a
response in the first
instance.
During consultation on the
draft of this plan over 95%
of respondents felt this was
appropriate and that we
should continue to focus on
preventing fires from
occurring.
In reflection of this and other
feedback we have decided
to now adopt the core
purpose proposed in the
draft plan which was;
“to protect and improve
the quality of life of the
people in Greater
Manchester”.
We will use this as the
bedrock of our future
planning.
S10 STRETFORD
S11 SALE
S12 ALTRINCHAM
S13 MOSS SIDE
S14 WITHINGTON
S15 WYTHENSHAWE
S16 MCR CENTRAL
S17 BLACKLEY
S18 PHILIPS PARKS19 GORTON
S20 WHITEHILL
S21 STOCKPORT
S22 CHEADLE
S23 OFFERTON
S24 MARPLE
E30 ROCHDALE
E31 LITTLEBOROUGH
E32 HEYWOOD
E33 OLDHAM
E34 HOLLINS
E35 CHADDERTON
E36 BURY
E37 WHITEFIELD
E38 RAMSBOTTOM
E39 ASHTONE40 STALYBRIDGE
E41 MOSSLEY
E42 HYDE
W50 BOLTON CENTRAL
W51 BOLTON NORTHW52 HORWICH
W53 FARNWORTHW54 WIGAN
W55 HINDLEYW56 ATHERTON
W57 LEIGH
W58 SALFORD
W59 BROUGHTONW60 AGECROFT
W61 ECCLES
W62 IRLAM
FSHQ HEADQUARTERS
Wigan Borough
Bolton Borough
Bury Borough
Rochdale Borough
Oldham Borough
Tameside Borough
Stockport Borough
Manchester Borough
Trafford Borough
Salford Borough
8 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Our purpose and aims
Following the consultation on the draft plan, we have also
finalised six key aims which support the achievement of our
core purpose.
We are committed to achieving these aims and a range of
development activities and measures are contained within
section four of this plan to outline in more detail how we will
do so.
People
We aim to:
Work with people with the right skills
and attitude to deliver high quality,
value for money services in a
positive environment for everyone
Public Value
We aim to:
Manage risk through using resources
flexibly, efficiently and effectively,
continuously improving our use of
public money in ways the public value
Principles
We aim to:
Operate in accordance with the law
and our values, and ensure that
safety, sustainability, partnership and
inclusivity run through all we do
Prevention
We aim to:
Engage with Greater Manchester’s
communities to inform and educate
people in how to reduce the risk of
fires and other emergencies and do all
we can to prevent crime and disorder
Protection
We aim to:
Influence and regulate the built
environment to protect people,
property and the environment
from harm
Response
We aim to:
Plan and prepare for emergencies
that may happen and make a high
quality, effective and resilient
response to them
Our Purpose
Our purpose is to protect and improve the quality of life of the people in Greater Manchester
9www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Our values and behaviours
We believe that the way in which we work together towards our core aims is as important as
their achievement. Our values reflect what we stand for, and, with our supporting
behaviours, define how we will work to achieve our purpose.
Our values haven’t been designed by a corporate committee or our management team
working in isolation. Instead, they have been developed by staff across the organisation, and
reflect what we truly believe in and commit to. These values don’t just ‘sit in’ this Corporate
Plan, but have been ‘integrated’ into our day to day business, ensuring this is always
reflected in the service the public receives.
Respect Support, involve and listen to others, showingdignity, consideration and empathy.
Honesty Commit to create and maintain an open andtruthful environment, which is fair and consistent.
InclusiveRemove barriers to participation and promote atruly representative service, using diversity tobenefit all.
ExcellenceStrive to develop, constantly improving ourcontributions to make our Fire and RescueService the best it can be.
Professionalism in our roleDemonstrate a positive attitude andcommitment, to deliver a high quality service andalways take pride in our role.
10
Section 2 Prioritising our resources
11
12 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Financial resources
Each year the Fire and Rescue Authority reviews its Medium
Term Financial Strategy and its annual operating budget, to
ensure that the aims and activities set out in our Corporate
Plan can be delivered and afforded.
Our Funding comes from 3 key sources:
Revenue Support Grant (RSG)
This is a Government Grant paid to the Authority from
national taxation to provide funding to local services.
National Non-Domestic Rates (NNDR)
Business rates set by, and paid to the Government, and
then redistributed based on population.
Precepts
This is local funding, paid to us by each Metropolitan District
Authority of Greater Manchester and collected by them as
part of council tax.
15% Revenue Support Grant
47% National Non Domestic Rates
38% Precept Income
Comprehensive spending review
In October 2010, as part of
the National Deficit
Reduction Plan, the
Coalition Government
announced the results of
their Comprehensive
Spending Review.
The October announcement
provided Fire and Rescue
Authorities with details of
the next two years of
central government funding,
though it had previously
been stated and anticipated
that a four year settlement
would be announced.
The Comprehensive
Spending Review followed
the Emergency Budget in
June 2010 and included
very significant reductions in
central government funding
for public bodies, with
average reductions of up to
25% of Government grant
over the next four years
being proposed.
13www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Over the next two years the
overall Government grant
cuts to Fire and Rescue
Services across the UK are
around 6.5%. However, the
allocation of that funding is
very uneven, with some Fire
and Rescue Authorities
even seeing a small
increase in grant.
Greater Manchester Fire
and Rescue Authority on
the other hand, has
received the largest cuts in
the sector, with a 12.35%
reduction in our
Government grant over the
next two years.
This represents a budget
reduction of £9 million over
this period alone.
It is very important to note
that this settlement was
worse than anticipated, but
also that a back loading
approach has been taken
by the Government for
grants to Fire and Rescue
Authorities. The idea of
back loading is that the
bigger cut is yet to come
and therefore indicates that
our settlement for years
three and four will be even
worse.
If the proportion of savings
required by Metropolitan
Fire Authorities in years
three and four mirrors the
weightings placed upon us
in years one and two, the
grant reductions for this
Service could equate to
between 30% to 40%.
This is significantly higher
than the 25% (average
grant reduction) originally
anticipated from the
Comprehensive Spending
Review.
Disappointingly, the
Government has not yet
announced firm figures for
2013/14 and 2014/15, so it
is hoped that the figures
outlined, represent the
worst case scenario. But to
put these percentages into
some sort of perspective, a
25% reduction in our grant
equates to a total reduction
over the four years of
£18 million, with 40%
equating to £25 million..
These cuts will inevitably
have major impacts upon
how we provide the Fire
and Rescue Service.
Nevertheless, we remain
committed to changing the
way we do things, to strive
for greater efficiency rather
than simply ‘cut’ services.
We are taking this approach
to ensure that the impact on
the public services we
provide is risk based.
To provide public
assurance, the Audit
Commission continues to
have a role in assessing the
effectiveness of the financial
arrangements of the
Authority and in particular
will focus on arrangements
for:
Securing financial
resilience focusing on
whether the Authority is
managing its financial
risks to secure a stable
financial position for the
forseeable future; and
Challenging how the
Authority secures
economy, efficiency and
effectiveness, focusing
on prioritising resources
within tighter budgets
and improving
productivity and
efficiency.
Implications to the Fire and Rescue Service
Overview of the predicted annual change in our income over the next four years
0
20
40
60
80
100
120
Tota
l inc
ome
£’m
2010/11 2011/12 2012/13 2013/14 2014/15
2010/11(£m)
2011/12(£m)
2012/13(£m)
2013/14(£m)
2014/15(£m)
Net Budget Requirement 120.72 114.27 112.30 112.92 114.60
Central Government Grants 75.34 69.24 67.08 58.23 49.38
Council Tax 42.21 42.56 44.01 45.77 47.60
Total 117.55 111.79 111.09 104.00 96.98
Gap to be met fromefficiencies and reserves
3.18 2.48 1.21 8.92 17.62
14 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Where we are reducing our costs
To deliver this Corporate
Plan we have now set our
budget for 2011/12, and will
deliver a £5.7 million cut in
our budget this year.
This has already involved
some very difficult
decisions, with virtually the
entire cut coming from our
back office, management
and support costs, and with
a loss of around 200
people.
2011/12(£m)
2012/13(£m)
Borough management -0.500
Service wide efficiency programmes -2.522 -0.434
Catering staff -0.525 -0.175
Control (999) staff -0.208 -0.292
Station administration -0.375 -0.375
Training and development staff -0.525
End of temporary projects (HR and Payroll) -1.009
Total -5.664 -1.276
Borough management
Service wide efficiency programmes
Catering staff
Control (999) staff
Station administration
Training and development staff
End of temporary projects
2011/12 2012/13
Borough management
Service wide efficiency programmes
Control (999) staff
Catering staff
Station administration
Training and development staff
15www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Looking ahead into 2012 and beyond
Over the course of 2011/12
we will undertake further
reviews considering our
options to provide the
service within the
constraints of our predicted
budget settlement for 2012
to 2015. This will involve
further consideration of
back office and
management costs, but
inevitably, must involve
looking at our frontline
services. Over the next few
months we will use our
detailed risk modelling for
each area, to identify
alternative crewing and
rostering patterns, whilst still
continuing to achieve our
response and attendance
standards, but at a lower
cost.
It is impossible to avoid the
reality that whilst this will
result in a range of options
to re-balance our resources
which will reflect local risk
levels and demand, it will
also mean fewer firefighters
overall. The challenge for us
is to ensure we have the
right number of firefighters
when we need them on a
daily basis and to be able to
scale up our resources
quickly, to respond to major
emergencies.
As a trusted emergency
service, public safety, and
that of our staff, is a key
priority, and all our reviews
will consider the potential
impact upon our core
purpose to protect and
improve the quality of life of
people in Greater
Manchester.
But we must also take
tough decisions and
practical steps to deal with
the significant reduction in
our budget outlined above.
We remain passionate
about our goal of making
Greater Manchester a safer
place and we believe that,
despite the challenges, we
can still achieve this goal
and continue to improve our
safety record.
Full details of our Financial
Strategy 2011/12 and the
impact of the
Comprehensive Spending
Review are available on our
website.
16 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Our approach to risk
Understanding the risk of
fires, incidents and other
types of emergency is
crucial to providing an
efficient and cost effective
Fire and Rescue Service.
Accurate information on risk
not only enables us to
target our resources where
they are most likely to be
called upon in an
emergency, but also helps
us to prioritise proactive
safety and prevention
activity. It also assists us in
prioritising our approach to
controlling and regulating
fire safety in the built
environment.
Greater Manchester is a
very diverse region, with a
major airport, many large
industrial sites, businesses,
heritage sites, protected
wildlife sites, major railway
stations, homes and a well
developed tourism sector
and road network.
Collectively, these features
contribute to a broad
potential range of incident
types and possibilities which
we need to be prepared for.
We currently operate from
41 fire stations across
Greater Manchester, with 66
fire engines and 29 other
emergency vehicles. We
continually analyse and
model the historic
distribution of incidents, and
use our findings to predict
as far as possible, the likely
demand for services. This
ensures our vehicles and
staff are in the best place to
respond quickly when
required. We used to say,
“fires can happened
anywhere”, and whilst that
remains true, there are very
clear patterns and trends
around locations, times of
day and seasons.
The map shows the
predominant risk levels of
the areas within each of the
ten metropolitan boroughs
making up Greater
Manchester. This provides
an area overview, but this is
not sufficiently detailed to
enable us to target our
resources effectively.
Therefore, we utilise a
number of more detailed
information sources to
breakdown our risk levels
by incident type, and use
these to provide appropriate
response cover in any given
area.
Overall life risk map(includes RTC, all fire and major incidents)
Very High
High
Medium
Low
Very Low
WIGANWIGAN
LEIGHLEIGH
BOLTONBOLTON
BURYBURY
ROCHDALEROCHDALE
OLDHAMOLDHAM
ASHTON-UNDER-LYNEASHTON-UNDER-LYNE
MANCHESTERMANCHESTER
STOCKPORTSTOCKPORT
WYTHENSHAWEWYTHENSHAWE
WITHINGTONWITHINGTON
ALTRINCHAMALTRINCHAM
STRETFORDSTRETFORDIRLAMIRLAM
SALFORDSALFORD
WIGAN
LEIGH
BOLTON
BURY
ROCHDALE
OLDHAM
ASHTON-UNDER-LYNE
MANCHESTER
STOCKPORT
WYTHENSHAWE
WITHINGTON
ALTRINCHAM
STRETFORDIRLAM
SALFORD
17www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Household casualty risk map
Very High
High
Medium
Low
Very Low
WIGANWIGAN
LEIGHLEIGH
BOLTONBOLTON
BURYBURY
ROCHDALEROCHDALE
OLDHAMOLDHAM
ASHTON-UNDER-LYNEASHTON-UNDER-LYNE
MANCHESTERMANCHESTER
STOCKPORTSTOCKPORT
WYTHENSHAWEWYTHENSHAWE
WITHINGTONWITHINGTON
ALTRINCHAMALTRINCHAM
STRETFORDSTRETFORDIRLAMIRLAM
SALFORDSALFORD
WIGAN
LEIGH
BOLTON
BURY
ROCHDALE
OLDHAM
ASHTON-UNDER-LYNE
MANCHESTER
STOCKPORT
WYTHENSHAWE
WITHINGTON
ALTRINCHAM
STRETFORDIRLAM
SALFORD
The effects of fire in a home
can be devastating, but
most are preventable
through good safety
behaviour. For fire risk in
homes and households we
model previous incident
data, along with predictive
data and overlay other
information about the
vulnerability of different
people and localities to
build a ward by ward risk
map. Of course, we can
identify trends and patterns
as mentioned already, but it
is the nature of emergencies
that we cannot predict
exactly what will happen
and when, or the scale of a
major emergency. So, our
planning must also take
account of the probable
risks across each locality,
and help us to effectively
target our prevention
activity.
Our primary tool to reduce
domestic fire risk is the
Home Fire Risk Assessment
(HFRA). This involves a
home visit providing advice
and guidance on avoiding
fires, fitting free smoke
alarms where needed, and
making an escape plan to
use should a fire still occur.
Proactive prevention
works!
Over the last five years we
have reduced accidental
dwelling fires across Greater
Manchester by over 35%;
a track record we are
immensely proud of.
18 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
The risk to life from fire in public and commercialbuildings
Very High
High
Medium
Low
Very Low
WIGANWIGAN
LEIGHLEIGH
BOLTONBOLTON
BURYBURY
ROCHDALEROCHDALE
OLDHAMOLDHAM
ASHTON-UNDER-LYNEASHTON-UNDER-LYNE
MANCHESTERMANCHESTER
STOCKPORTSTOCKPORT
WYTHENSHAWEWYTHENSHAWE
WITHINGTONWITHINGTON
ALTRINCHAMALTRINCHAM
STRETFORDSTRETFORDIRLAMIRLAM
SALFORDSALFORD
WIGAN
LEIGH
BOLTON
BURY
ROCHDALE
OLDHAM
ASHTON-UNDER-LYNE
MANCHESTER
STOCKPORT
WYTHENSHAWE
WITHINGTON
ALTRINCHAM
STRETFORDIRLAM
SALFORD
The risk to life from fires in
public and commercial
buildings depends on a
number of factors including:
What a building is being
used for and the number
of people who occupy it
The fire safety awareness
of the people and their
ability to make their own
escape from a fire
The provision and
standard of safety
features including fire
alarms and sprinkler
systems
How effectively a building
is managed
Information relating to these
factors is collected by our
fire safety enforcement
officers during inspections,
and used to determine how
frequently we will continue
to inspect them. Where we
are concerned about the
standard of fire safety, we
issue enforcement notices.
In the most serious cases,
we will prohibit the use of
buildings until measures are
taken to improve the fire
safety and prosecute those
responsible.
Over the last 15 years the
City Region has undergone
significant regeneration and
redevelopment, and our fire
safety enforcement teams
have been heavily involved
in ensuring the new
properties and
developments meet the
required fire safety
standards.
19www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Case Study
Media City
Major incidents and business continuity
Major incidents occur
infrequently, with some
areas and boroughs having
less than one per year.
These cannot be predicted
accurately using risk
models, so, as well as using
historic incident data and a
variety of other information
sources to model
possibilities and scenarios,
we must also ensure we
maintain the overall capacity
across Greater Manchester
to respond effectively to
major emergencies when
and wherever they occur.
Major incidents include the
effects from extremes in
weather, such as, flooding
and wild fires, but they also
include train derailments,
major spillages, fires and
chemical incidents and
even flu pandemics.
At over £500 million in
value, the new Media City in
Salford is one of the UK’s
largest building projects
outside London.
Our fire engineering section
has supported this
development to ensure
designers met their
functional requirements, but
also other requirements in
relation to fire safety, with
new and very innovative
designs for the safety
systems used.
20 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Major incident risk map
Since the 9/11 attack in
New York, and more
recently, the 7/7 London
tube and bus bombings, we
also have to be prepared
for potential terrorist
attacks. We work
extensively with other
partners through the
Greater Manchester
Resilience Forum so we can
provide a coordinated and
effective response in the
event of any major incident.
Finally, we have also
developed our own
business continuity plans,
which are regularly tested to
ensure that we continue to
provide an effective service
during significant disruption
to our operations.
The recent tragedy in Japan
illustrates the domino effect
of an earthquake and
tsunami and the major fires,
flooding and rescue
operations that follow. It
serves as a stark reminder
that planning for, and being
able to respond to major
and unpredictable events, is
a truly difficult and complex
issue.
Major RTC
Flooding (1 in 10 yrs)
Flooding (1 in 100 yrs)
Aircraft
Terrorist incident
21www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Previous response standards for life threatening incidents
When we produced our first
Integrated Risk
Management Plan (IRMP) in
2004, we introduced simple
and universal time targets
for responding to all life
threatening incidents. This
was created by averaging
the response times already
achieved from the existing
stations and appliances; an
approach based on a
previous national
perspective aiming to
provide blanket fire cover.
Over the last six years we
have been monitoring and
observing the emergency
response standards used in
other Fire and Rescue
Services, and we have had
the opportunity to use our
own experience and
knowledge to develop our
own comprehensive risk
calculator, to determine the
relative risk levels across
Greater Manchester.
This risk calculator uses
previous incident data
which includes fires, deaths,
injuries, major incident
information, road traffic
collision data and other
building risk data to
determine overall risk levels
by ward. This is then used
to determine the overall risk
levels associated with the
geographic areas served by
each of our stations.
During consultation on this
approach, many people
reflected that categorising
areas by risk ratings was
understandable and
appropriate.
Using the risk calculator we
have also been able to
assess the impact of
different response times for
each locality. A full copy of
the assessments which
show the relative risk levels
in each ward across
Greater Manchester for
varying response times can
be found on our website.
In addition to determining
the most risk appropriate
response standards, our
risk calculator also identifies
levels of prevention activity
required in each area, to
further reduce risk levels.
22 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
New emergency response categories for life threatening incidents
The response categories
below reflect the targeted
attendance times for the
first fire appliance we send,
from the moment it is
mobilised, to its arrival at
the scene.
During consultation people
also told us that a proposed
category 5 response time of
between 17 and 23 minutes
was too slow to respond to
a life threatening
emergency.
We have subsequently
removed this category.
As we have identified in our
draft corporate plan, these
response times are for the
first appliance to a life
threatening incident, but we
will continue to commit to
responding with an overall
crewing level or response
commensurate with the
type of incident we can
reasonably foresee or be
called to. Furthermore, we
will continue to monitor and
measure attendance times
of further resources beyond
the first appliance to ensure
we understand the effect of
the new response
categories and our overall
performance.
Category 1 Response
We will respond to a life threatening emergency and
aim to arrive in less than 5 minutes on 95% of
occasions
Category 2 Response
We will respond to a life threatening emergency and
aim to arrive between 5 and 7 minutes on 95% of
occasions
Category 3 Response
We will respond to a life threatening emergency and
aim to arrive between 7 and 12 minutes on 95% of
occasions
Category 4 Response
We will respond to a life threatening emergency and
aim to arrive between 12 and 17 minutes on 95%
of occasions with sufficient resources to mount an
attack/intervention
Attendance to Road Traffic
CollisionsTo be developed
Non emergencies
When we respond to a non emergency incident we
aim to arrive as soon as practicable whilst still
observing normal road speed /driving conditions
23www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Crewing fire appliances to meet varying levels of risk and demand
For a number of years we
have used our information
on risk levels during different
times of the day to match
our resources to where they
are most needed. This has
resulted in appliances
across Greater Manchester
being brought into and out
of service at different times
of the day and night.
During 2011/12, using our
new risk model and
response standards, we will
begin introducing alternative
crewing and rostering
patterns across a number
of our stations.
Turnout standards
Turnout standards are used
to measure the time it takes
us to pick up the phone
when we receive a 999 call
and mobilise our emergency
response. Of course, we
aim to turnout as quickly as
possible, regardless of
category of response but
these standards provide a
benchmark against which
we can measure the impact
of any changes we
propose.
Answering ‘999’ calls‘999 emergency’ calls will be answered within 6
seconds on 98% of occasions
Processing ‘999’ calls
The time from picking up the call to sending a
turnout message to stations or engines is as
follows:
75% of all calls handled in less than 45 seconds
85% of all calls handled in less than 60 seconds
90% of all calls handled in less than 90 seconds
98% of all calls handled in less than 120 seconds
Turnout of appliances
The target for turning out appliances at wholetime
stations is less than 60 seconds from the time the
call has been passed to the station
The target for turning out appliances on retained
stations is less than 5 minutes
The target for stations with other types of crewing is
an average of 180 seconds
24
Task analysis
To ensure we continue to
provide safe and sufficient
crewing levels, we have also
undertaken a detailed task
analysis for the emergency
scenarios we respond to.
This analysis determines the
number and type of staff
required for safe working,
for each category of
emergency incident, and
also provides an indication
of the best level of
supervision, and the type of
equipment needed for each
incident scenario.
Of course this isn’t an exact
science, and it is in the
nature of being an
emergency service that we
must deal with
unpredictable and fast
moving events. We must
continue to be honest that
we cannot offer total
protection, and fire and
rescue remains a hazardous
business. We must
acknowledge the need for
our personnel to be able to
use their own initiative and
judgement.
Full details of the task
analysis and optimum
crewing level studies can be
found on our website.
Section 3 What we plan to do
25
26 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
What the public said during consultation
We know that our budget settlement is very challenging and
will require a number of important changes to the delivery of
our service. As an organisation, we serve the needs of local
people and want to be open and transparent in how we
shape our activities to best meet our statutory obligations,
as well as local needs.
This plan needs to reflect a shared vision for Greater
Manchester Fire and Rescue Service and make sure
people’s thoughts and opinions count. We wanted people
who may use the service, or work with it, to have a
meaningful voice in the way in which we design the future.
Why did we want to talk to people?
Our staff represent our greatest asset and are also some of
the best people to ask in terms of what needs to improve
and how to make those improvements. In 2009 we
undertook our largest ever staff consultation exercise in
what were entitled “Blueprint” discussions. This led to the
production of our Strategic Intent document in September
2010, which outlined our view of how we could respond to
the challenges we face. The Strategic Intent document can
be found on our website.
In November 2010, we launched a 12 week public
consultation on our draft Corporate Plan, and proposed
priorities and activities for 2011 to 2014. The consultation
involved workshops and events in every borough, on line
surveys, focused mail-outs and targeted telephone calls.
A wide spectrum of people and agencies were involved in
this engagement including other emergency services, our
staff, the general public and other partners across Greater
Manchester and beyond. We also shared our plans with
Government.
This open and extensive consultation, along with the
confirmation of our budget position for the next two years
during December 2010, has been reflected in the final
version of this Corporate Plan to make this our shared plan
for 2011/14.
In total, during the consultation period, we:
Had direct contact with 406 people. 199 of these
attended at least a two hour workshop
Generated 967 individual comments
Received 1,200 items of data from people who had used
our services
Produced 1,452 items of data from the survey available
online
How did we gather feedback?
27www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
The summary below draws together some of the common
themes from feedback and how we have responded. We
believe it is our responsibility, when people have given their
time to comment on the plan, to respond to that comment,
and demonstrate how we plan to improve in the future.
A full list of all of the comments and our responses during
consultation on this plan can be found on our website.
Risk Ratings
People said that they wanted more specific information
on areas which are categorised as high risk and what
this will mean to the service that they might receive in
an emergency.
We have published all of the 225 ward based risk
ratings. Each ward covers on average 5,000
households. This information is available on our
website.
People said that they wanted to be sure that we would
take into consideration local knowledge and intelligence
when allocating risk ratings, as opposed to relying on
historical data alone.
We made a commitment to review the risk ratings on a
yearly basis and ensure they remain relevant to the
communities we serve. The potential to include other
intelligence and professional judgements has been
integrated into the risk model. In delivering our
prevention, protection and response service, local
knowledge will be equally important to target our
resources.
Response standards
People told us that category 5 response time of
between 17 and 23 minutes was too slow to respond to
a life threatening emergency.
We make sure that no area across Greater Manchester
receives less than a category 4 response. Most areas in
Greater Manchester will receive a category 3 or faster. A
full list of the category breakdowns can be found on our
website. We have now removed category five
response.
Rostering and crewing levels
Staff told us that they need to be consulted and kept
informed of the proposed changes. Partners and the
public need to be confident and able to trust the
Service and that the level of service will be maintained.
We will continue to consult with our staff over
proposed changes and will build on the partnerships
that we already have within many communities, to make
sure that people remain confident in the quality and
public value of our service.
People said that they were open and accepting to new
ways of working, but that we had to make sure that it
was right for the area.
We made a commitment to make no changes to
service delivery without appropriate consultation and
evidence of good practice from other organisations or
other Fire and Rescue Services. Any proposals that are
implemented will undergo stringent reviews to make
sure that we are making the right changes for the
communities that we serve.
What did people tell us?
28 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Partnership working
Partners said that they wanted more collaborative
working between ourselves and other organisations,
sharing the delivery of some services in partnership with
one another.
Together we have already delivered a range of
successful preventative work in partnerships across
Greater Manchester. We are keen to continue this, and
do more, and welcome your ongoing ideas and
collaboration. We have recently made
recommendations to a national review of fire policy and
reflect the potential to work in a more integrated
manner with other agencies including the NW
Ambulance Service, and will consult on further
developments in our future plans.
Budget
People told us about ways in which we might be able
to generate income in the future, to make up for some
of the budget deficit caused by the Comprehensive
Spending Review.
We have taken the ideas on board and will look at
developing ways to bring some of these ideas to fruition
over the next year, in line with our aim on Public Value.
29www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
We will update our plan each year and provide
further opportunities for you to consult on our future
plans. If anyone requires any further information or
have any other questions or wish to make any other
comment on our plan they can:
Email at: [email protected]
Write to: GMFRS Consultation
GMFRS Planning and Performance
Directorate
Headquarters
146 Bolton Road
Manchester
M27 8US
Call: 0161 608 4169
For information on alternative formats or
languages, please see page 49 of this plan
30 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Our aims 2011 to 2014
Aim 1 Prevention
We aim to:
Engage with Greater Manchester’s
communities to inform and educate
people in how to reduce the risk of
fires and other emergencies and do all
we can to prevent crime and disorder.
We would like a City Region where
no-one suffers injury or death from
fires and where the quality of life is
better for all. We will use our resources
effectively and efficiently to target our
prevention activities to where they will
support the greatest reduction in fires,
suffering and fire related crime.
Aim 2 Protection
We aim to:
Influence and regulate the built
environment to protect people,
property and the environment
from harm.
The sustainability and resilience of the
City Region and its economy is critical
to us all. We will continue to support
businesses to improve their resilience
to accidental fire, crime, climate
change and major incidents. Fire
safety in the workplace is a legitimate
and critical business overhead, not
only to protect people and buildings,
but also to sustain long term
economic growth.
Aim 3 Response
We aim to:
Plan and prepare for emergencies
that may happen and make a high
quality, effective and resilient
response to them.
We recognise that we cannot prevent
every fire and major incident but we
will provide effective emergency cover
to rescue people from harm, preserve
buildings and our heritage and
minimise damage to the environment.
31www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Aim 4 Public Value
We aim to:
Manage risk through using resources
flexibly, efficiently and effectively to
continuously improve the way we use
public money.
We will continue to monitor our
performance in both delivering
efficiencies and what we hope will be
exceptional services with high levels of
public satisfaction.
Aim 5 People
We aim to:
Work with people with the right skills
and attitude to deliver high quality,
value for money services in a positive
environment for everyone.
We know that staff and volunteers
represent our greatest asset and we
want to support a well informed, high
performing workforce with high levels
of enthusiasm and satisfaction to help
us to ensure Greater Manchester is a
safer place to live in, work in and visit.
Aim 6 Principles
We aim to:
Operate in accordance with the laws
and our values, and ensure that safety,
sustainability, partnership and
inclusivity run through all that we do.
We want this service to be delivered
through successful partnerships and
an equitable workforce, reflecting the
diversity of the communities across
Greater Manchester. We will continue
to do everything we can to protect the
safety of staff and reduce our impact
upon the environment as we deliver
the service.
32
Section 4 Measuring and reporting our progress
33
34 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Our development goals 2011/14
This action plan sets out a
clear picture of our
development goals over the
next three years to achieve
our strategic aims. Our
development goals will
result in a change in the
way we do things and
represent major pieces of
work which underpin how
we will deliver our service in
the future.
These do not reflect all the
work we will be doing, and
inevitably new risks and
priorities will arise that we
will need to deal with. The
development goals have
been derived from a
combination of analysis of
our reduced budget,
corporate risks, future
planning and extensive
consultation. Against each
goal there is a reference to
which of our strategic aims
it is intended to address.
Some goals will relate to
more than one aim and will
take more than one year to
achieve, and each goal has
an owner from our
Corporate Leadership
Team, who will be ultimately
responsible for its delivery.
More detailed activities for
achieving these goals are
incorporated into our
departmental and staff
action plans which we
monitor through our
planning and performance
reporting process.
Corporate Aims Key
Prevention
Protection
Response
Public Value
People
Principles
For example:
represents that the goal is intended
to address the Strategic Aims of ;
Prevention, Protection and Public
Value.
35www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
# Development goalStrategic
Aim
Timeframe
for delivery
DV1
Produce, agree and implement a range of strategies to inform and educate people
in how to reduce their risk from fires and other emergencies and to improve quality
of life outcomes for our communities.
Year
1 to 3
DV2
Produce, agree and implement a range of strategies to regulate the built
environment so as to protect people, reduce property damage and economic loss
and preserve our heritage.
Year
1 to 3
DV3Complete the restructure of Prevention and Protection services commenced in
2011 to create efficiencies and improve service delivery.
Year
1
DV4Implement our new partnership strategy to ensure we work effectively with
partners and deliver public value.
Year
1 to 2
DV5Deploy a new comprehensive risk model to determine risk levels and
proportionate response times for each of our fire stations.
Year
1
DV6
Scope the introduction of special rescue stations to focus our expertise and
pursue excellence in service delivery, then make recommendations and implement
as required.
Year
1 to 3
DV7
Review the current arrangements for urban search and rescue and their
relationship with international search and rescue capabilities, recommend
improvements and implement as required.
Year
1 to 3
DV8Review the fleet of special appliances, make recommendations for improvements
and implement as required.
Year
1 to 3
DV9Revise the current Rostering for Duty arrangements to reduce the numbers of staff
needed to operate the system and create significant efficiencies.
Year
1 to 2
continued overleaf
36 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
# Development goalStrategic
Aim
Timeframe
for delivery
DV10 Introduce pumping appliances more suited to dealing with smaller fires.Year
1 to 3
DV11Vary crewing arrangements on fire stations to ensure they are fit for purpose and
meet the risk and demand levels identified in each area.
Year
1 to 3
DV12Review our arrangements for incident command, make recommendations and
implement as required.
Year
1 to 3
DV13
Refurbish or build fire stations in accordance with the Fire and Rescue Authority’s
Asset Management Plan to meet the needs of our Risk Model and effective
service delivery.
Year
1 to 3
DV14
Implement our people and organisational development strategy to ensure we work
with people with the right skills and attitude to deliver high quality, value for money
services in a positive environment for everyone.
Year
1 to 3
DV15Provide a new technical solution for the delivery of our control (999) service
prioritising opportunities for regional collaboration in the interests of public value.
Year
1 to 3
DV16Implement the changes from the management and back office reviews as part of
reducing costs for 2011/12 and beyond.
Year
1
DV17Conduct further reviews into back office functions in order to create further
efficiencies and preserve front line services.
Year
1 to 2
DV18
Identify opportunities for commissioning and / or sharing services with other
public (in particular the Association of Greater Manchester Authorities (AGMA)),
private and third sector organisations, make recommendations and implement
as required.
Year
1 to 2
37www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
# Development goalStrategic
Aim
Timeframe
for delivery
DV19
Continue to implement our Sustainability Strategy, investing in green technology
and behaviour change programmes to reduce our direct and indirect impact upon
the environment.
Year
1 to 3
DV20 Provide new training facilities to improve real fire training for our firefighters.Year
1 to 2
DV21Complete a further review of the senior management of the organisation, make
recommendations and implement as required.
Year
1
DV22Develop and implement a Corporate Communications Strategy to support our
aims and maximise opportunities for income generation.
Year
1
38 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Our delivery goals 2011/14
Within our business model
(see page 46) we have six
strategic aims to deliver our
core purpose, ‘to protect
and improve the quality of
life of the people in Greater
Manchester’. Our delivery
goals are simply the
outcomes that we expect to
see from achieving these
aims.
We use our delivery goals
to test that there is a
‘golden thread’ between
our overall strategic aims
and any actions and
activities we undertake,
whether these are
corporate, departmental, or
even actions in individual
staff plans.
To ensure we are
accountable in achieving
these goals and meeting
our aims we use a variety of
performance measures and
where appropriate we use
targets to help us to identify
where we need to do more.
Corporate Aims Key
Prevention
Protection
Response
Public Value
People
Principles
For example:
represents that the goal is intended
to address the Strategic Aims of ;
Prevention, Protection and Public
Value.
39www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
# Delivery goal How will we measure this?Strategic
Aim
DL1 Reduce the number of emergency callsUsing our emergency call data and information
on mobilisations.
DL2Reduce deaths and injuries from fires and
other emergencies
From our incident records, prevention and
protection activities and the levels of risk in our
communities.
DL3 Reduce crime and disorder
Through the overall numbers of deliberate
fires, hoax calls and crimes against our staff or
property.
DL4Reduce property damage, economic loss
and damage to the environment
The number and extent of property fires and
the number of fires where smoke alarms or fire
suppression systems are fitted. The use of spill
materials, foams and the data on economic
cost of fires and associated carbon footprint
from all fires we attend.
DL5 Preserve our heritage from fire damage
By monitoring the number of fires in grade I
and II listed buildings and the quality of
protection assessed through the protection
inspection programme.
DL6Ensure the public are highly satisfied with
our services
In house and independent public satisfaction
surveys of our activities, and public
consultation on major planned changes to our
service.
DL7Support business resilience and economic
growth
Monitoring the number and quality of fire
safety enforcement inspections and the
number of fires affecting businesses.
continued overleaf
40 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
# Delivery goal How will we measure this?Strategic
Aim
DL8
Maintain a high state of preparedness for
emergencies, effective emergency cover
and a high quality response
By monitoring the number and quality of
incident pre-plans, the range and quality of
training events, the availability of our
appliances and staff, the achievement of the
response standards and staff performance
and training records.
DL9
Rescue people from harm and maintain
resilience during peak activity levels and
business disruption
From our incident data, attendance and
response standards and regular testing of our
business continuity plans.
DL10Continually improve our service, providing
value for money and a balanced budget
Our financial records, internal and external
audits and cost benchmarking against other
Fire and Rescue Services.
DL11
Place fire stations at the heart of
communities, valued and used by local
people, organisations and partners
The use levels of fire station facilities by local
communities and partnerships.
DL12Provide improved quality of life outcomes for
communities
Quantitative and qualitative evaluation of the
impact of our work on quality of life outcomes
for communities.
DL13Volunteers adding further value to our
service
Volunteer records, numbers and satisfaction
levels.
DL14
Develop and sustain a high quality,
performing, effective, well informed and well
trained workforce
Our staff performance and appraisal records,
awareness surveys, communications and
training records, external audit and feedback
from other partners.
41www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
# Delivery goal How will we measure this?Strategic
Aim
DL15
Develop and maintain a committed,
enthusiastic and healthy workforce including
volunteers with high levels of satisfaction
Staff satisfaction surveys, consultations and
reward and recognition processes.
DL16
Develop and maintain confident, capable
leaders and managers, with low levels of
absenteeism, staff turnover and ill discipline
Attendance records, staff performance and
appraisal data and staff surveys.
DL17
Reduce our carbon footprint, use of natural
resources and deliver our services in a
sustainable way
Resource use data, carbon emission
calculations, staff behaviour and measures on
our supply chain and indirect environmental
impact. Progress against our Sustainability
Strategy.
DL18
Develop and maintain a safe workforce with
low rates of accidents and injuries to our
people
Sickness, absence, accident and injury
records.
DL19
Provide for better community outcomes
through equitable service delivery by a
workforce that is representative of our
collective diversity
Ethnic, gender, age and disability profiles of
our staff and volunteers and the success of
our prevention and protection strategies.
42 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Our targets 2011/14
Strategic monitoring against
our corporate targets is
undertaken by the Fire and
Rescue Authority, with more
detailed departmental and
directorate targets being
scrutinised through our
internal performance and
planning process.
A summary of our
corporate performance and
the highlights of our
activities in each borough
are published quarterly in
the Chief Officer’s Activity
Report (available on our
website) and in the meeting
minutes of our Authority
Committees (available on
the Authority’s website).
We also produce an annual
performance report which
provides some more
detailed analysis and
benchmarking of our
performance alongside
similar Fire and Rescue
Services.
The headline targets that
follow reflect some of the
key output measures we
will use to monitor the
delivery of this plan over the
next three years (2011/14).
Our outcome targets (for
example, number of
accidental dwelling fires) for
the next three years can be
found in Appendix Two.
43www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Prevention
We will deliver 180,000 Home Fire Risk Assessments and target the areas we know to be at higher risk of
accidental dwelling fires.
Protection
To support business resilience and fire safety we will deliver 21,000 fire safety enforcement inspections.
Response
We will aim to arrive at emergencies and life threatening emergencies within our category response times on
95% of occasions
Category 1: less than 5 minutes
Category 2: between 5 and 7 minutes
Category 3: between 7 and 12 minutes
Category 4: between 12 and 17 minutes
We aim to answer all 999 emergency calls within 6 seconds on 98% of occasions and meet our call
processing times of:
75% of all calls within 45 seconds
85% of all calls within 60 seconds
90% of all calls within 90 seconds
98% of all calls within 120 seconds
We will also aim to turn out fire appliances from whole time stations within 60 seconds and from retained
stations within 5 minutes.
Public Value
We will deliver a 12.35% (£9 million) reduction in the cost of the Service over 2011 to 2013 and prepare for
further grant reductions in 2014 and 15.
People
We will target fewer than 6 days / shifts lost to short and long term sickness in our workforce.
We will recruit and maintain at least 200 volunteers to provide 100,000 volunteer hours of support in
outreach and fire prevention work across the City Region.
Principles
We will continue to reduce our impact upon the environment and reduce our overall carbon footprint and
use of natural resources by 25% versus our 2008/09 baseline.
We aim to reduce working days lost to ill heath and injuries by 30% over the next 10 years.
44
Appendices
45
46 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Appendix one - Our business modelO
ur
pu
rpo
se i
s to
pro
tect
an
d i
mp
rove
th
e q
ua
lity
of
life
of
the p
eo
ple
in
Gre
ate
r M
an
ch
est
er
Pre
ven
tio
nP
rote
cti
on
Resp
on
seP
ub
lic V
alu
eP
eo
ple
Pri
ncip
les
What weaim to do
En
ga
ge w
ith
Gre
ate
r M
an
ch
est
er’
sco
mm
un
itie
s to
in
form
an
ded
uca
te p
eo
ple
in
ho
w t
o r
ed
uce
the r
isk
of
fire
s a
nd
oth
er
em
erg
en
cie
s a
nd
do
all w
e c
an
to
pre
ven
t cri
me a
nd
dis
ord
er
Infl
uen
ce a
nd
reg
ula
te t
he b
uilt
en
viro
nm
en
t to
pro
tect
peop
le,
pro
pert
y a
nd
th
e e
nvi
ron
men
tfr
om
ha
rm
Pla
n a
nd
pre
pa
re f
or
em
erg
en
cie
sth
at
ma
y h
ap
pen
an
d m
ak
e a
hig
hq
ua
lity
, eff
ecti
ve a
nd
resi
lien
tre
spon
se t
o t
hem
Ma
na
ge r
isk
th
rou
gh
usi
ng
reso
urc
es
flexib
ly, e
ffic
ien
tly
an
deff
ecti
vely
, con
tin
uou
sly
imp
rovi
ng
ou
r u
se o
f p
ub
lic m
on
ey
in w
ays
th
e p
ub
lic v
alu
e
Work
wit
h p
eop
le w
ith
th
e r
igh
tsk
ills
an
d a
ttit
ud
e t
o d
eli
ver
hig
hq
ua
lity
, va
lue f
or
mon
ey
serv
ices
in a
posi
tive
en
viro
nm
en
t fo
reve
ryon
e
Op
era
te i
n a
ccord
an
ce w
ith
th
ela
w a
nd
ou
r va
lues,
an
d e
nsu
reth
at
safe
ty, s
ust
ain
ab
ilit
y,p
art
ners
hip
an
d i
ncl
usi
vity
ru
nth
rou
gh
all
we d
o
How we aim to achieve this (the means)
■Targeted
marke
ting, advice an
ded
ucation to cha
nge be
haviou
r■He
lping commun
ities to
help
them
selves
■Investigating the causes of fire
san
d he
lping to detect c
rimes
■Un
derstand
ing the na
ture of o
urdiverse commun
ities
■Le
arning
from
incide
nts
■Mon
itorin
g, evaluating an
dim
proving ou
r effe
ctiven
ess
■Be
ing influ
entia
l locally, re
gion
ally,
natio
nally and
internationa
lly to
bene
fit Greater M
anchester
■Targeted
marke
ting, advice an
ded
ucation to cha
nge be
haviou
r■He
lping bu
sine
sses to
help
them
selves and
trea
t fire
safety as
a legitim
ate bu
sine
ss overhea
d■A ris
k ba
sed au
dit a
nd in
spectio
nprog
ramme that fo
cuses on
life
safety and
protects Grea
ter
Man
chester’s critical assets an
dhe
ritag
e■Re
spon
ding
to con
cerns over fire
safety
■En
forcing fire safety la
w in
the
public in
terest
■Su
pportin
g econ
omic growth
■Le
arning
from
incide
nts
■Mon
itorin
g, evaluating an
dim
proving ou
r effe
ctiven
ess
■Be
ing influ
entia
l locally, re
gion
ally,
natio
nally and
internationa
lly to
bene
fit Greater M
anchester
■Mod
elling the ris
k of emerge
ncies
■De
term
ining wha
t emerge
ncies we
respon
d to
■A ris
k ba
sed incide
nt plann
ing
prog
ramme that fo
cuses on
life
safety and
protects Grea
ter
Man
chester’s critical assets an
dhe
ritag
e■Effective bu
sine
ss con
tinuity
arrang
emen
ts■Va
lid re
spon
se stand
ards
■Mutua
l sup
port arrang
emen
ts,
region
ally and
nationa
lly■Limiting
econo
mic and
environm
ental d
amag
e by th
e way
we de
al with
incide
nts
■Le
arning
from
incide
nts
■Mon
itorin
g, evaluating an
dim
proving ou
r effe
ctiven
ess
■Be
ing influ
entia
l locally, re
gion
ally,
natio
nally and
internationa
lly to
bene
fit Greater M
anchester
■Effective research
■Effective ris
k man
agem
ent,
plan
ning
and
perform
ance
man
agem
ent
■Utilising
our brand
, expertise an
dresources be
yond
our statutory
dutie
s■Maxim
ising the use of our
resources
■Attra
cting ad
ditio
nal fun
ding
,whe
re necessary, to supp
ort the
delivery of our aim
s■Us
ing techno
logy to
improve
services and
efficien
cy■Su
pportin
g econ
omic growth
■Involving ou
r com
mun
ities in
design
ing, evaluating an
dde
livering ou
r services
■Prom
oting the na
ture, p
urpo
se and
value to th
e pu
blic of o
urorga
nisatio
n■Be
ing influ
entia
l locally, re
gion
ally,
natio
nally and
internationa
lly to
bene
fit Greater M
anchester
■Be
st practice ap
proa
ches to
recruitin
g pe
ople
■An
integrated
app
roach to
workforce plann
ing, succession
plan
ning
and
caree
r develop
men
t■Effective learning
and
develop
men
tprog
rammes and
facilities
■Maintaining
com
petence an
dcontinue
d profession
alde
velopm
ent
■Em
ploying pe
ople who
take
approp
riate re
spon
sibility for the
irde
velopm
ent a
nd m
ainten
ance of
compe
tence
■Providing consistent assessm
ent
and ap
praisal systems
■Re
cogn
ising an
d rewarding
goo
dpe
rform
ance and
dea
ling fairly an
dconsistently with
poor p
erform
ance
■Inform
ing, con
sulting
and
involving
our p
eople in issues th
at affe
ctthem
■Re
cruitin
g and developing
confid
ent
and capable leaders and manag
ers
■Effective internal and
externa
lcommun
ication
■An
internal m
anag
emen
t system
audit framew
ork
■Se
tting
clear stand
ards and
accoun
tabilities
■In accorda
nce with
our value
s,ho
lding ea
ch other to
accou
nt■Se
eking to work in partnership to
achieve be
tter o
utcomes th
ancould be
achieved alon
e■Providing ‘safe pe
rson
s’ and
ahe
althy an
d safe working
environm
ent s
o far a
s is
practicab
le in
an em
erge
ncy
service
■Providing ou
r services in a
sustaina
ble way
■Providing services ta
ilored to m
eet
the ne
eds of our diverse
commun
ities
■Be
ing an
employer of c
hoice for a
llou
r com
mun
ities
Perf
orm
an
ce m
ea
sure
s tr
ack
ing
pro
gre
ss t
ow
ard
s o
ur
serv
ice d
eli
very
an
d s
erv
ice d
eve
lop
men
t g
oa
ls
The outcomes of our aims
■Fewer emerge
ncy calls
■Fewer dea
ths an
d injurie
s fro
mfires and
other emerge
ncies
■Le
ss crim
e an
d disorder
■Le
ss prope
rty dam
age an
decon
omic loss
■Le
ss dam
age to th
e en
vironm
ent
■Citizen
s recoverin
g effectively fro
mincide
nts
■High
pub
lic satisfaction with
our
services
■Fewer emerge
ncy calls
■Fewer dea
ths an
d injurie
s fro
mfires and
other emerge
ncies
■Le
ss crim
e an
d disorder
■Le
ss prope
rty dam
age an
decon
omic loss
■Le
ss dam
age to th
e en
vironm
ent
■More bu
sine
ss re
silience an
decon
omic growth
■Ou
r herita
ge preserved
■High
pub
lic satisfaction with
our
services
■High
state of p
repa
redn
ess for
emerge
ncies
■Effective em
erge
ncy cover a
ndhigh
qua
lity respon
se to
emerge
ncies
■Re
silience du
ring pe
ak activity
levels and
business disrup
tion
■Pe
ople re
scue
d fro
m harm
■Fewer dea
ths an
d injurie
s fro
mfires and
other emerge
ncies
■Le
ss prope
rty dam
age an
decon
omic loss
■Le
ss dam
age to th
e en
vironm
ent
■More bu
sine
ss re
silience an
decon
omic growth
■Ou
r herita
ge preserved
■High
pub
lic satisfaction with
our
services
■A ba
lanced
bud
get
■Be
tter d
esigne
d, high value for
mon
ey services
■Im
proved
qua
lity of life outcomes
for c
ommun
ities
■More econ
omic growth
■Fire statio
ns at the
hea
rt of
commun
ities
■Vo
luntee
rs add
ing furth
er value
toou
r service offe
r■High
pub
lic satisfaction with
our
services
■High
qua
lity, well trained
workforce
■High
perform
ing workforce
■Effective workforce cover
■Co
mmitted
and
enthu
siastic staff
working
in a positive enviro
nmen
t■A well informed
workforce
■Lo
w levels of ill discipline,
absentee
ism and
staff turn over
■High
levels of s
taff an
d voluntee
rsatisfaction
■Ha
ve con
fiden
t and
cap
able
lead
ers an
d man
agers
■Be
tter o
utcomes fo
r our
commun
ities using
the same
resources bu
t throu
gh partnerships
■A he
althy workforce
■Lo
w ra
tes of acciden
ts and
injurie
sto our peo
ple
■Eq
uitable service de
livery by a
workforce th
at is re
presen
tative of
the commun
ities it serves
■Le
ss im
pact on the en
vironm
ent
from our services
■High
levels of s
taff an
d voluntee
rsatisfaction
■High
pub
lic satisfaction with
our
services
47www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
Appendix two - Our outcome targetsD
esc
rip
tion o
f m
easu
reA
ctu
al
Targ
et
2008/0
92009/1
02010/1
12
01
1/1
22
01
2/1
32
01
3/1
4
Incident targets
Tota
l num
ber
of p
rim
ary
fire
s7,6
89
7,1
79
6,3
30
5,6
51
5,0
44
4,5
03
Num
ber
of fa
talit
ies
resu
lting fro
m p
rim
ary
fire
s22
16
15
Asp
irin
g t
o z
ero
Num
ber
of casu
alti
es
resu
lting fro
m p
rim
ary
fire
s655
372
540
48
24
30
38
6
Tota
l num
ber
of d
elib
era
te fire
s14,4
54
13,2
44
12,3
66
10
,87
59
,56
48
,41
0
Num
ber
of d
elib
era
te p
rim
ary
fire
s3,7
38
3,2
85
2,5
27
2,1
23
1,7
83
1,4
98
Num
ber
of d
elib
era
te s
econd
ary
fire
s10,7
16
9,9
59
9,8
39
8,7
72
7,8
20
6,9
72
Prevention targets
Perc
enta
ge o
f d
welling fire
s att
end
ed
where
a s
moke a
larm
activ
ate
d46.4
5%
48.2
7%
50.7
9%
Perc
enta
ge o
f d
welling fire
s att
end
ed
where
a s
moke a
larm
was
fitte
d b
ut
did
not
activ
ate
16.8
2%
20.4
9%
21.7
2%
Perc
enta
ge o
f d
welling fire
s att
end
ed
where
no s
moke a
larm
was
fitte
d36.7
3%
31.2
4%
27.4
9%
24
.20
%2
1.3
0%
18
.70
%
Num
ber
of calls
to m
alic
ious
fals
e a
larm
s att
end
ed
920
723
660
54
04
42
36
2
Num
ber
of unw
ante
d fire
sig
nals
cause
d b
y auto
matic
fire
dete
ctio
n a
pp
ara
tus
11,5
82
7,3
54
6,4
00
5,1
11
4,0
81
3,2
59
Response targets
Num
ber
of accid
enta
l dw
elling fire
s2,4
60
2,4
27
2,3
06
2,1
95
2,0
89
1,9
88
Perc
enta
ge o
f accid
enta
l dw
elling fire
s confin
ed
to r
oom
of origin
95%
94%
93%
≥9
5%
≥9
5%
≥9
5%
Num
ber
of p
eop
le r
esc
ued
fro
m fire
s43
101
200
Num
ber
of p
eop
le in
accid
enta
l dw
elling fire
s w
ho e
scap
ed
unharm
ed
with
out
Fire
and
Resc
ue S
erv
ice a
ssis
tance
4,9
27
2,1
57
2,6
99
Num
ber
of in
cid
ents
invo
lvin
g h
ost
ilitie
s to
ward
s fir
efig
hte
rs126
106
72
Tota
l num
ber
of calls
to r
oad
tra
ffic
collisi
ons
835
820
781
mo
nito
red
fo
r in
form
atio
n
mo
nito
red
fo
r in
form
atio
n
48 GREATER MANCHESTER FIRE AND RESCUE SERVICE CORPORATE PLAN 2011-2014 www.manchesterfire.gov.uk
Appendix three - How to contact us
You can contact us verbally or in
writing at Headquarters using the
address below:
Greater Manchester Fire and
Rescue Service Headquarters
146 Bolton Road
Swinton
Manchester
M27 8US
Telephone Number
0161 736 5866
Fax Number
0161 743 1777
You can also use the ‘contact us’ links
on our website at
www.manchesterfire.gov.uk
Follow us on Facebook and Twitter.
See the links on our website.
Alternatively, you can contact your
local Borough Command:
Bolton Borough
Tel 01204 905126/7
Fax 01204 905109
Bury Borough
Tel 0161 909 0326/7
Fax 0161 909 0309
Manchester Borough
Tel 0161 608 5326/7
Fax 0161 608 5309
Oldham Borough
Tel 0161 909 8626/7
Fax 0161 909 8609
Rochdale Borough
Tel 01706 900126/7
Fax 01706 900109
Salford Borough
Tel 0161 609 0226/7
Fax 0161 609 0209
Stockport Borough
Tel 0161 608 5426/7
Fax 0161 608 5409
Tameside Borough
Tel 0161 609 1626/7
Fax 0161 609 1609
Trafford Borough
Tel 0161 608 9226
Fax 0161 608 9209
Wigan Borough
Tel 01942 650126/7
Fax 01942 650109
Contacting us in anemergency
Dial 999 and ask for the fire service.
If you are inside a building when a
fire starts, remember:
Get out, stay out, call us out.
Never try to put a fire out unless you
have received sufficient training.
49
Appendix four - Other languages
This document contains information about your Fire Service. If you or anybody you know would likethis information in another language or format including large print, Braille and audiotape, pleasephone 0161 608 4387 or 4386.
Dokumentigan waxaa ku jira warbixin ku saabsan Adeegaaga Dabka. Haddii adiga ama qofkasta aadgaranaysid warbixintan u baahnaan lahaa iyadoo luqada kale ah ama hab kale uu ku jiro daabacbalaaran, Qoraalka dadka indhaha la’a iyo cajalada maqalka, fadlan dir telefoon lambar 0161 608 4387ama 4386.
Ce document contient des informations en ce qui concerne le service des pompiers. Si vous, ou unepersonne que vous connaissez, voudriez ces informations dans une autre langue, format y compris enBraille ou sur bande sonore, prière de contacter le numéro de téléphone 0161 608 4387 ou 4386.
Arabic
Bangla
Chinese
Farsi
French
Gujarati
Hindi
Punjabi
Somali
Urdu
PolishTen dokument zawiera informacje o serwisie przeciw po_arowym. Je_li ty lub kto_ kogo znaszchcia_by te informacje w innym j_zyku lub formacie, wliczaj_c wielkim drukiem,Braillem oraz na kasecie audio, prosz_ zadzwoni_ na numer 0161 608 4387 lub 4386.
www.manchesterfire.gov.uk CORPORATE PLAN 2011-2014 GREATER MANCHESTER FIRE AND RESCUE SERVICE
50
51
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