Agenda item

SERVICE DELIVERY PLAN 2017-18

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: