Safest People, Safest Places

Revenue and Capital Budgets

The Authority secures approximately 38% of its funding from Government support and local non-domestic rates; the remaining amount is met through Council Tax payments.

 
By charging directly for the services we provide, our decisions are more transparent and you can hold us accountable for our spending plans.

 
At the meeting of the Combined Fire Authority on 13th February 2018 we set a net expenditure budget requirement for 2018/19 of £28.507million. This represents a 2.5% increase on the 2017/18 budget of £27.805m.

 
The revenue and capital budgets are approved on an annual basis by the Combined Fire Authority. The revenue and capital budget books for 2018/19 and previous financial years are available from the links below:

2018-19 budget book

2017-18 budget book.pdf

2016-17 budget book.pdf

2015-16 budget book.pdf

2014/15 budget book.pdf

2013/14 budget book [pdf]

2012/13 budget book [pdf]

2011/12 budget book [pdf]

2010/11 budget book [pdf]

2009/10 budget book [pdf]

2008/09 budget book [pdf]

 

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