Safest People, Safest Places

Revenue and Capital Budgets

The Authority secures approximately 47% 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.

 
Following a full consultation with our citizens we have set a net expenditure budget requirement for 2016/17 of £28.609million. This represents a 0.03% reduction on the 2015/16 budget.

 
The revenue and capital budgets are approved on an annual basis by the Combined Fire Authority. The revenue and capital budget books for 2016/17 and previous financial years are available from the links below:

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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