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DFRS Logo Fire Kills Dorset Fire and Rescue Service

    working in partnership to make Dorset safer

DFA doing everything possible to protect front line services

On 21 February 2013 the Dorset Fire Authority (DFA) approved a small increase to the local charge for the fire and rescue service (known as a precept).  After an in-depth presentation and robust discussions, the Authority decided to accept that without the additional precept funding, the Service would compromise frontline services and struggle to meet statutory requirements.

For more information regarding this decision, please review the following: 

Financial Arrangements for the Fire Authority

From 1 April 2004, Dorset Fire Authority became a precepting authority. This means that instead of the costs of the Fire and Rescue Service being charged on a proportional basis to the three constituent authorities, a direct charge will be made to all council tax payers in the Authority area.

How much does it cost?

2011/12
WHERE IS THE MONEY SPENT
2012/13
Net £'000
 
Net £'000
231
Fire Authority
213
20,889
Employees
21,512
926
Ill Health Pensions
957
1,455
Premises
1,540
1,040
Transport
1,089
1,840
Equipment and Supplies
1,893
2,477
Fees and Services
2,533
1,784
Capital Financing Costs
1,818
30,642
Gross Revenue Expenditure
31,555
2,060 Cr
Income
2,786CR
721
Reserves
1,380
29,303
Net Budget Requirement
30,149

2011/12
WHERE THE MONEY COMES FROM
20112/13
Net £'000
 
Net £'000
10,884
Government Formula Grant/Business Rates
11,539
116
Collection Fund Surplus
123
17,855
Precept (Council Tax Payers)
17,949
448
Council Tax Freeze Grant
538
29,303
Total Funding
30,149

What do we spend your money on?