Archived decisions

Hampshire Fire and Rescue Authority Item

11 February 15/03/20052009

"Rising to the Challenge: improving fire service efficiency"

Audit Commission Community Safety National Report

Report by the Chief Officer

Contact: Phil Webb, Performance Review Manager. Telephone: 023 8062 6828

1

Summary

1.1

This important report by the Audit Commission concludes that many of its findings echo those of previous reviews of the fire service. Progress on the modernisation agenda remains patchy: some fire and rescue services have taken significant steps towards modernisation and efficiency, while others have taken fewer and smaller steps.

1.2

A preliminary review of the Commission's specific recommendations for fire and rescue authorities - together with those for chief fire officers - suggests that Hampshire is one of those authorities that has made, and is continuing to make, very good progress. It is reassuring that virtually all of our current and proposed corporate priorities and objectives address the issues raised in the report. The brief `bullet point' response to each of the questions set out in this report demonstrates this.

1.3

It is anticipated that our good position will be confirmed when we receive (from the Audit Commission) the final assessment scores for our `Use of Resources' and `Direction of Travel'.

2

RecommendationsError! Bookmark not defined.

2.1

That the preliminary assessment of current and planned actions identified as specifically addressing recommendations for fire and rescue authorities and chief fire officers arising out of the Audit Commission's national community safety report `Rising to the Challenge' be noted.

2.2

That the Authority endorses the proposal to use the Audit Commission's recommendations and list of `questions for fire services to ask' as a basis for monitoring our direction of travel and our next annual cycle of corporate planning.

2.3

That a more detailed report be made in due course to the Performance Review and Scrutiny Committee showing Hampshire's comparative position on some of the key performance and efficiency indicators used in the report; and that the Committee monitors and evaluates the effectiveness of actions being taken to improve efficiency.   

3

Introduction Error! Bookmark not defined.and background

3.1

In 2008 the Audit Commission conducted a detailed analysis of fire and rescue authorities' operational, financial and incident data. Eight fire and rescue authorities were visited as part of the review. Current levels of efficiency and performance were assessed and the Commission sought to draw out `lessons for the future' in advance of the transition from Comprehensive Performance Assessment (CPA) to Comprehensive Area Assessment (CAA) in April 2009. A summary of the report is reproduced as Appendix 1.

3.2

The Report recognises that the fire service in England has seen rapid and dramatic changes to the risks it manages and its roles and responsibilities in the last decade. As well as responding to incidents, which have declined, resources are increasingly being devoted to fire safety and broader community work and to dealing with major civil emergencies.

3.3

The Audit Commission's view is that fire and rescue authorities have received real funding increases over the last decade with much of this used to fund the pay deal introduced as part of the modernisation programme. The Commission recognises, however, that over the next few years funding is likely to fall. At the same time, authorities have been challenged to find a further £110 million annual efficiency savings; the equivalent of 5 per cent of its 2007/08 expenditure.

3.4

It's suggested that to manage within these financial limits, those fire authorities that have made least progress towards modernisation will need to follow the example of those that have made significant changes to both the level and deployment of their assets, but without compromising capability. The Commission calculates that if all authorities adopted best practices, the fire and rescue service overall could save up to £200 million; and that these savings could reduce the overall cost of the service; or could be reinvested in community safety projects that are proven to be cost-effective.

3.5

The report concludes that much of this £200 million efficiency saving will need to come from closing the gap between the availability of resources and the times and places when those resources can be put to best use. While the Commission concedes that not all the changes that the better performing authorities have made are feasible in all local contexts, it feels that those with greater flexibility in their crewing arrangements and shift patterns will find it easier to adjust to tougher financial circumstances without threatening standards of cover.

3.6

It's pleasing that the Commission recognises that, overall, fire and rescue service performance has been good and is on track to meet its Public Sector Agreement (PSA) targets on reducing deaths in accidental fires in the home and deliberate fires. However it points out that there is considerable variation in outcomes between authorities, and more needs to be done to determine what drives those outcomes.

3.7

The Commission considers that authorities can become more efficient and more effective by building on existing collaboration with one another and with other local agencies. It recognises that such collaboration is not systematic and commonplace and feels that national and regional initiatives have not encouraged it. It feels that Regional Management Boards (RMBs) need to be refocused or abolished, and that central government should give a clearer steer as to the role and purpose of RMBs. While recognising that fire and rescue services are rightly praised for their `can-do' attitude as partners, few authorities plan or assess the value of their community activity very well.

3.8

Unsurprisingly the Commission notes that as authorities build on their community fire safety work and take on a broader role in the community, they need to reflect the communities they serve. Progress on improving the diversity of workforces remains slow and it feels will remain so until some cultural attitudes and behaviours still prevalent within the fire service are tackled.

3.9

The Commission concludes that implementing change requires strong management and a supportive infrastructure. It makes a number of recommendations for fire and rescue authorities, chief fire officers, central government and for the Audit Commission itself. The full set of recommendations is reproduced as Appendix 2.

3.10

Apart from these recommendations, the report also lists a number of `questions for fire services to ask' themselves. Although we are performing well there is no room for complacency. It is therefore recommended that the questions be used as a basis for monitoring our direction of travel; and to provide a useful checklist to prompt new actions for consideration in our next annual cycle of corporate planning activity. These questions are reproduced as Appendix 3. In addition we will analyse our comparative position on some of the key performance and efficiency indicators used in the report. This will help us to identify where we need to make improvements in our efficiency. This analysis will be taken to a future meeting of the Performance Review and Scrutiny Committee.   

4

Recommendations for fire and rescue authorities

This section provides, by way of simple bullet-point lists, a preliminary assessment of current and planned corporate objectives and other actions that are considered to specifically address the Audit Commission's recommendations for fire and rescue authorities.

4.1

Challenge themselves and their CFOs to improve efficiency as well as performance:

corporate objectives:

· Efficient and flexible crewing (2009-12)

· Develop response standards for specific risks (2009-12)

· Review of operational vehicles (2009-12)

· Develop intelligence led delivery of services (2009-12)

· Improving emergency cover in Havant (2008-11)

· Learning from presence at Popley Fields (2008-11)

· Reducing our impact on the environment (2008-11)

other actions and activities:

· Role of Performance and Scrutiny Committee - receives evaluation reports

· Role of Governance Committee - monitors implementation of audit recommendations

· Budget and council tax strategies - cost per head; council tax level both comparatively low

4.2

Lead their communities by taking hard decisions affecting staffing levels and deployment in the interests of efficiency:

corporate objectives:

· Efficient and flexible crewing (2009-12)

· Developing intelligence led delivery of services (2009-12)

· Review the delivery of our services in the area covered by Bishop's Waltham, Botley, Droxford and Wickham fire stations - community safety based approach - engagement with communities (2009-12)

· Relocating our resources in Portsmouth (2008-11)

· Community Safety Liaison Officers (2008-11)

· Learning from our presence in Popley Fields (2008-11)

· Changes to day crewed fire stations (2007-10)

· Changed crewing at Redbridge and St Mary's Fire Station (2007-10)

other actions and activities:

· Role of Corporate Management Team (CMT) - as a sounding board

· Extensive consultation undertaken prior to closure of Copnor Fire Station

· Implementation of `Personnel Reserve System'

4.3

Ensure that they have the right information to justify those decisions:

corporate objectives:

· Develop intelligence led delivery of services (2009-12)

· Develop regional working - sharing best practice (2008-11)

other actions and activities:

· Detailed briefing sheets produced for consultation

· Use of pilots and trials - e.g. prior to changes in crewing at Winchester and Havant

· Members' development and awareness events

· Risk Register - monitored by CMT; Governance Committee

· Improvement Register - monitored by CMT and Performance Review and Scrutiny Committee

· Evaluation Toolkit

· Continual development of `VIEWS' performance management information system

· Active involvement in Local Area Agreements - analysis of National Indicator Set

4.4

Defending decisions publicly once they have been made:

corporate objectives:

· Relocating our resources in Portsmouth (2008-11)

· Community Contact Point (2008-11)

· Efficient and flexible crewing (2009-12)

· Introduction of First Response Vehicle at Redbridge (2007-10)

other actions and activities:

· Consultation strategy and programme

· Budget consultation - supportive feedback

· Evaluation reports to Performance Review and Scrutiny Committee

4.5

Challenge their CFOs to improve the diversity of their workplace:

corporate objectives:

· Mainstreaming Equality and Diversity (2008-11)

· Introducing Diversity Liaison Officers (2008-11)

other actions and activities:

· Achievement of Level 3 of the Equality standard for Local Government

· One of the key targets set for Chief Officer (as part of his Personal Development Review)

· Peer review undertaken

· Member champion appointed

4.6

Define their objectives for Regional Management Boards, and participate beyond where required to in RMB only where there is a good business case for doing so:

corporate objectives:

· Collaboration and Partnerships - regional collaboration (2007-10)

other actions and activities:

· Develop regional working - active involvement in work streams

· Peer support provided to other authorities in region

· Regional Control Project - actively involved in enhancing role

· Representation on SE Regional Control Local Authority Controlled Company

· South East Fire Improvement Partnership - on the steering board, involved in developing and monitoring business plan

4.7

Provide leadership on equality and diversity issues, supporting and encouraging effective cultural change within the service:

corporate objectives:

· Mainstreaming Equality and Diversity (2008-11)

· Introducing Diversity Liaison Officers (2008-11)

other actions and activities:

· Appointment of Member champion

5

Recommendations for chief fire officers

This section also provides a preliminary assessment of current and planned corporate objectives and other actions that are considered to specifically address the Audit Commission's recommendations for chief fire officers.

5.1

Aim to meet or beat government savings targets by improving operational efficiency:

corporate objectives:

· Develop speed of response standards for specific risks (2009-12)

· Review of operational vehicles (2009-12)

· Efficient and flexible crewing (2009-12)

· Relocating our resources in Portsmouth (2008-11)

· Improving emergency cover in Havant (2008-11)

· Reduction of false alarm calls (2007-10)

other actions and activities:

· Exceeded (2009-10) target for efficiency savings of £3.1m by 400,000

5.2

Continue to use those savings to invest in Community Fire Safety (CFS):

corporate objectives:

· Develop a community resilience strategy (2009-12)

· Review the delivery of our services in the area covered by Bishop's Waltham, Botley, Droxford and Wickham fire stations (2009-12)

· Introducing Diversity Liaison Officers (2008-11)

· Learning more about our community (2008-11)

· Promoting fire protection systems (2008-11)

· Improving safety in the home (2008-11)

· Improving road safety (2008-11)

· Children and young people review (2008-11)

· RDS staff delivering community safety (2008-11)

· Community Safety Liaison Officers (2008-11)

other actions and activities:

· Redeployment of resources: achieved 2% redeployment of resources towards prevention and protection activity one year ahead of local target

· Implementation of Personnel Reserve System to provide more resources for CFS

5.3

Identify the benefits of initiatives for the wider community and invest in them in proportion to their value:

corporate objectives:

· Develop intelligence led delivery of services (2009-12)

· Community Safety Liaison Officers (2008-11)

· Learning more about our community (2008-11)

· Promoting fire protection systems (2008-11)

other actions and activities:

· Evaluation reports

· Active participation in Local Authority Agreements: e.g. extension of co-responder scheme

· Delivering Princes Trust programmes; LIFE courses; Young Firefighters Association

5.4

Adopt a good ideas for improving efficiency from other fire services, or adapt them to their own circumstances:

corporate objectives:

· Efficient and flexible crewing (2009-12)

other actions and activities:

· Learning/sharing with other fire and rescue authorities: Kent, Staffs, Merseyside, Lancashire, Humberside, Buckinghamshire, West Midlands, Cheshire

· Hosted `Beacon' event (2008)

· Hosted animal rescue conference

· Presentations at CFOA Innovations events on "HR Lifecycle" and "Operational Diversity"

5.5

Systematically explore the available options for working with neighbouring fire services and pursue those that deliver the biggest efficiency savings:

corporate objectives:

Develop regional working (2008-11)

other actions and activities:

· Provision of Principal Officer cover in Dorset being explored

· West Sussex partnership on fire behaviour training - joint funding of facilities

· Isle of Wight merger/collaboration explored

· Instrumental in establishment of FRAML

5.6

Improving strategic planning and performance management of partnership working:

corporate objectives:

Develop regional working (2008-11)

other actions and activities:

· Piloting new Comprehensive Area Assessment and Organisational Assessment element for fire and rescue authorities

· Re-alignment of boundaries/Groups

· Best value review of partnerships undertaken

· Local Resilience Forum

· Active in major joint exercises

· Member of Hampshire and Isle of Wight Local Government Association

5.7

Improving the ability of managers at all levels to manage change:

other actions and activities:

· Introduction and rollout of `VIEWS' performance data system to all managers

· Leadership Forum

· Staff engagement: team briefings; Senior Manager Visits to fire stations

· Marketing and Communications Strategy: `Extra' bulletins, `Today Test'

· Awarded `Investors in People'

5.8

Provide leadership on equality and diversity issues, taking a lead in challenging behaviour that does not promote equality and diversity:

corporate objectives:

· Mainstreaming Equality and Diversity (2008-11)

· Introducing Diversity Liaison Officers (2008-11)

other actions and activities:

· `Two ticks' - positive about employing disabled people

· SMT champions for each of the six strands of equality and diversity

· Involvement in `Unity 101' community radio

· Supporter of `Networking Women in the Fire Service'

6

People Impact Assessment

6.1

A People Impact Assessment (PIA) has been completed. There are no specific issues arising from it to draw to the attention of Members.

6.2

The proposals within this are considered compatible with the provisions of the European Convention on Human Rights, the Human Rights Act 1998, and the Race Relations (Amendment) Act 2000.

7

Risk analysis

7.1

The recommendations in this National Report set out the Audit Commission's expectations of fire and rescue authorities to improve efficiency. Progress against them will undoubtedly be taken into account in the new Comprehensive Area Assessment and component Organisation Assessment. While we can be pleased with the progress we have already made on many fronts, we recognise that there is always scope for improvement. Failure to take these recommendations into account will leave the Authority open to public criticism and the risk of reputational damage.

8

Background Information (Second 100D of Local Government Act 1972)

The following documents disclose facts or matters on which this report, or an important part of it, is based and has been relied upon to a material extent in the preparation of the report :

    · Audit Commission Community Safety National Report: `Rising to the Challenge' 2008. Link to website: http://www.audit-commission.gov.uk/

Note: the list excludes (1) published works; and (2) documents that disclose exempt or confidential information defined in the Act.

Appendices: various extracts from the report `Rising to the Challenge'

    · Appendix 1 - Summary

    · Appendix 2 - Recommendations

    · Appendix 3 - Questions for fire services to ask

Secretarial/WP/W/Corporate/HFRA/ HFRA/ 2009 02 11 HFRA Rising to the challenge (4) DH/PW/JMW/2/02/2009

Hampshire Fire and Rescue Authority Appendix 1

Audit Commission Community Safety National Report

Rising to the Challenge : improving fire service efficiency

Report Summary

We spent over £2 billion on the 46 fire services in England in 2007/08

    · The total cost of fire to the economy was estimated at over £7 billion in 2004.

    · Fire service funding has risen from £1.3 billion to £2.1 billion in the last decade; a 25 per cent increase in real terms.

    · Most fire services will see much smaller increases in funding in the next three years; some will experience real terms reductions.

    · Fire services have achieved £185 million in annual efficiency savings since 2004.

The best fire services have shown how efficiency savings worth up to £200 million can be achieved

    · Fire services have a target to save £110 million by 2011. This is equivalent to 5 per cent of their 2007/08 expenditure.

    · But they could save up to £200 million a year if all fire services adopted good practice from pioneering fire services.

    · Eight fire services have achieved above average reductions in the number of fires with below average increases in expenditure.

    · Most of the savings have come from making changes to crewing and shift arrangements, often in the face of local resistance, but without compromising public or firefighter safety.

    · Good examples include making better use of the retained duty system (RDS), and reviewing crewing arrangements where risks are low.

Most of the gains in efficiency and performance to date have been made by a few fire services

    · Four fire services account for nearly half of all the efficiency savings achieved.

    · Five fire services have made efficiency savings in excess of 15 per cent of their spend; but ten have found savings worth less than 5 per cent.

    · While five fire services have saved over £4,000 per wholetime firefighter from shift and crewing improvements since 2004, ten have saved less than £1,000, including three that have saved nothing at all.

    · Audit Commission assessments show that the best fire services are improving at the fastest rate.

Fire services have contributed to a declining risk of fire

    · Accidental fires in the home have fallen by a fifth in the last decade.

    · Fewer than 200 people died in accidental fires in the home in England in 2006/07, compared to nearly 400 a decade ago.

    · Deliberate vehicle fires have almost halved since 2000/01.

The fire service's role is now about much more than just putting out fires

    · Successive reports have encouraged the fire service to focus more on community fire safety (CFS), leading to a 50 per cent expenditure increase since 2004/05.

    · Fire services have conducted 2 million home fire safety checks (HFSCs) since 2004 and fitted 2.4 million smoke alarms; both help to reduce deaths and serious injuries in fires.

    · Fire services contribute to a variety of projects in their communities, for example improving road safety and reducing anti-social behaviour; their contribution and can-do attitude is widely praised.

    · But better strategy and evaluation are required to ensure that fire services are getting value for money from their community work.

The fire service could be more efficient and effective if it improved regional and local collaboration

    · Fire services already support one another across borders.

    · They could save more by sharing good practice and collaborating on training, procurement and other back office services.

    · National and regional governance arrangements have at times inhibited local collaboration and need to be reconsidered.

    · Formal regional management boards (RMBs) have not driven effective regional collaboration; government and fire and rescue authorities (FRAs) need to reform them or abandon them.

Fire services need a more diverse workforce

    · To play fire and community safety roles well, fire services need to reflect the communities they serve.

    · Fire services aspire to improving diversity in the workforce, and some have recruited more women and people from minority ethnic groups.

    · But it will take a long time and changes in cultural before the fire service workplace is representative of the communities it services.

Fire services need to continue to adapt to changing circumstances

    · The context in which fire services operate, and their roles and responsibilities, have changed dramatically over the last 40 years.

    · Successive reviews of the fire service in that time have encouraged an increased emphasis on prevention, changes in duty systems and standard of fire cover in the interests of efficiency.

    · While some fire services have led the way in modernising and improving efficiency, not all have followed.

    · Strong leadership from FRA members and chief fire officers (CFOs) is needed to overcome resistance to change.

Hampshire Fire and Rescue Authority Appendix 2

Audit Commission Community Safety National Report

Rising to the Challenge : improving fire service efficiency

Audit Commission Report recommendations

Fire and rescue authorities should:

    · challenge themselves and their CFOs to improve efficiency as well as performance;

    · lead their communities by taking hard decisions affecting staffing levels and deployment in the interests of efficiency;

    · ensure that they have the right information to justify those decisions;

    · defend decisions publicly once they have been made;

    · challenge their CFOs to improve diversity of their workforce;

    · define their objectives for RMBs, and participate beyond where required to in RMBs only where there is a good business case for doing so; and

    · provide leadership on equality and diversity issues, supporting and encouraging effective culture change and within the fire service.

Chief fire officers should:

    · aim to meet or beat government savings targets by improving operational efficiency;

    · continue to use those savings to invest in CFS;

    · identify the benefits of initiatives for the wider community and invest in them in proportion to their value;

    · adopt good ideas for improving efficiency from other fire services, or adapt them to their own circumstances;

    · systematically explore the available options, for working with neighbouring fire services and pursue those that deliver the biggest efficiency savings;

    · improve strategic planning and performance management of partnership working;

    · improve the ability of managers at all levels to manage change; and

    · provide leadership on equality and diversity issues, taking a lead in challenging behaviour that does not promote equality and diversity.

Central government should:

    · actively publicise those fire services delivering all elements of modernisation, including efficiency, and encourage those with the furthest to travel;

    · implement agreed proposals for developing operational guidance with the Chief Fire and Rescue Advisor (CFRA) and other stakeholders;

    · review the role of RMBs and their place in the improvement infrastructure; then define and communicate its expectations of them and their potential value to FRAs;

    · advocate the role the fire service can play in achieving broader community outcomes to other public services;

    · publish data on efficiency savings by fire services; and

    · provide leadership and guidance on equality and diversity issues and the development of an organisational culture that embraces equality and diversity.

The Audit Commission will:

    · continue to challenge fire services to deliver value for money as part of the new use of resources assessment;

    · ensure that Comprehensive Area Assessment (CAA) assesses fire services' performance across their expanding portfolio of activities; and

    · provide a tool to allow fire services to use the data in this report to benchmark their own performance.

Hampshire Fire and Rescue Authority Appendix 3

Audit Commission Community Safety National Report

Rising to the Challenge : improving fire service efficiency

Audit Commission - Questions for fire services to ask

    · How well are we performing? How do we compare with similar fire services? Do we know why? How far have we reduced the risk to our communities?

    · What has worked in improving our performance? What can we learn from what others have done?

    · What impact has our CFS work had so far? Should we devote more resources to this work?

    · How are we targeting our prevention, protection and community safety work? Has it reduced the risk in the target areas? If so, have we reflected that in our planning?

    · Where have we made the majority of our savings so far? How do we compare to similar fire services?

    · How will we meet our share of the £110 million efficiency savings required? Can we beat our target? What priorities would the savings allow us to resource?

    · Can we save money by changing crewing or shift arrangements?

    - Can shift arrangements be changed?

    - Can any wholetime stations be converted to day crewed?

    - Can some cover currently provided by wholetime crews be covered by crews on the RDS?

    - Can smaller vehicles and crews be deployed to deal with smaller incidents?

    - What have other fire services like ours done?

    · Do we match cover and resources to risks?

    - Do we know which areas have highest and lowest risk?

    - Can cover be safely reduced in low risk areas, for example during off-peak periods?

    - What have other fire services done in similar areas?

    · How well do we engage with the public?

    - How well do we make the case for efficiencies?

    - How well do we explain the wider roles of the fire service?

    · Can we work better with our neighbours?

    - What options for working together have we considered?

    - What benefits could we secure from each of these?

    - Do we share our good practice with other fire services?

    - When have we borrowed good ideas from others?

    - How can the RMBs help us deliver better collaboration?

    · What activities are we engaged in with local partners? Which provide good value to the community for the time and money we spend? Have we prioritised those that support our objectives cost-effectively?

    · How will we increase the numbers of women and people from minority ethnic communities in our workforce? How are we increasing the representativeness of senior management? What have we learned from other fire services or other public services? How are we monitoring progress on the requirements set out in the equality and diversity strategy?

    · Is our fire service an organisation women and people from minority ethnic communities want to work for? What could we do to achieve that?

    · What is our level of sickness absence? How does that compare with other fire services? How are we planning to reduce it even further?

    · What is our level of ill health retirements? How does that compare with other fire services? How are we planning to reduce it even further?

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