


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:

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.

|
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
|


