Agenda item
SERVICE DELIVERY PLAN 2017-18
- Meeting of Policy and Resources Committee, Thursday, 23rd March, 2017 1.00 pm (Item 4.)
- View the background to item 4.
To consider Report CFO/0191/17 of the Deputy Chief Fire Officer, concerning the Service Delivery Plan for 2017/18 and the contents of the station plans.
Minutes:
Members considered Report CFO/019/17 of the Deputy Chief Fire Officer, concerning the Service Delivery Plan for 2017/18 and the contents of the station plans.
Members were provided with an overview of the report, which highlighted the Annual Service Delivery Plan for 2017/18. Members were informed that this plan includes an estimate of the year end Local Performance Indicator results, which will be updated in June 2017; and that performance indicators had been renumbered using the methodology of: context, owner, tier and code.
Members were advised that targets for station outputs have been set, which are relevant and specific to the station area. For example there will be a focus on Home Fire Safety in Heswall due to it being a predominately residential area; whilst for Liverpool City there will be an emphasis on Site Specific Risk Information, due to the number of commercial properties.
Members were also advised that MFRA use a technique called trend analysis to create statistically robust targets for the 2017/18 plan, by utilising the previous 5 years incident data.
A question was raised regarding a figure within section 1.5 – “Overview of the Districts of Merseyside”, which shows the number of businesses within Wirral as being the same as within Liverpool. This figure was queried as it appeared unlikely to be correct. The Chief Fire Officer advised that the figures would be checked and amended if required.
Members resolved that:
The attached Service Delivery Plan (Appendix 1), would be considered and approved, for 2017/18 prior to the publication on the website.
Supporting documents:
- SERVICE DELIVERY PLAN 2017-18, item 4. PDF 54 KB
- Appendix 1 Service Delivery Plan, item 4. PDF 2 MB
- Appendix 2: LPI LINK STRUCTURE 2017-18, item 4. PDF 551 KB
- Appendix 3: KIRKDALE STATION PLAN 2017-18, item 4. PDF 119 KB
- Appendix 4: LIVERPOOL CITY STATION PLAN 2017-18, item 4. PDF 132 KB
- Appendix 5: KENSINGTON STATION PLAN 2017-18, item 4. PDF 525 KB
- Appendix 6: SPEKE STATION PLAN 2017-18, item 4. PDF 145 KB
- Appendix 7: OLD SWAN STATION PLAN 2017-18, item 4. PDF 5 MB
- Appendix 8: TOXTETH STATION PLAN 2017-18, item 4. PDF 131 KB
- Appendix 9: AINTREE STATION PLAN 2017-18, item 4. PDF 141 KB
- Appendix 10: BELLE VALE STATION PLAN 2017-18, item 4. PDF 105 KB
- Appendix 11: CROXTETH STATION PLAN 2017-18, item 4. PDF 882 KB
- Appendix 12: BIRKENHEAD STATION PLAN 2017-18, item 4. PDF 119 KB
- Appendix 13: BROMBOROUGH STATION PLAN 2017-18, item 4. PDF 143 KB
- Appendix 14: HESWALL STATION PLAN 2017-18, item 4. PDF 97 KB
- Appendix 15: UPTON STATION PLAN 2017-18, item 4. PDF 110 KB
- Appendix 16: WALLASEY STATION PLAN 2017-18, item 4. PDF 146 KB
- Appendix 17: BOOTLE STATION PLAN 2017-18, item 4. PDF 106 KB
- Appendix 18: CROSBY STATION PLAN 2017-18, item 4. PDF 148 KB
- Appendix 19: FORMBY STATION PLAN 2017-18, item 4. PDF 146 KB
- Appendix 20: SOUTHPORT STATION PLAN 2017-18, item 4. PDF 153 KB
- Appendix 21: HUYTON STATION PLAN 2017-18, item 4. PDF 366 KB
- Appendix 22: KIRKBY STATION PLAN 2017-18, item 4. PDF 7 MB
- Appendix 23: ST HELENS STATION PLAN 2017-18, item 4. PDF 146 KB
- Appendix 24: NEWTON STATION PLAN 2017-18, item 4. PDF 2 MB
- Appendix 25: ECCLESTON STATION PLAN 2017-18, item 4. PDF 903 KB
- Appendix A Service Delivery Plan, item 4. PDF 13 MB