· FREEDOM OF INFORMATION REQUEST – FIRE SERVICES TRAINING I refer to your Freedom of Information Act request which was received by East Sussex Fire & Rescue Service on 4 October

FREEDOM OF INFORMATION REQUEST – FIRE SERVICES TRAINING I refer to your Freedom of Information Act request which was received by East Sussex Fire & Rescue Service on 4 October 2017 and to your email response of 31 October 2017. Request: Please may I ask the following questions regarding fire service training via Freedom of Information legislation?

1) What was the gross cost of operational training in your fire service in the previous ten financial years? (please separate by financial year: 2007/08, 2008/09, 2009/10, 2010/11, 2011/12, 2012/13, 2013/14, 2014/15, 2015/16, 2016/17)

2) How many a) full time fire fighters and b) retained firefighters were employed in the previous ten financial years (please separate by financial year: 2007/08, 2008/09, 2009/10, 2010/11, 2011/12, 2012/13, 2013/14, 2014/15, 2015/16, 2016/17)

3) How many days did a) full time fire fighters and b) retained firefighters spend on operational training in the previous ten financial years? (please separate by financial year: 2007/08, 2008/09, 2009/10, 2010/11, 2011/12, 2012/13, 2013/14, 2014/15, 2015/16, 2016/17)

I have attached a spreadsheet for you to fill in, if it helps to understand what I am asking for.

Response: Please see the attached spreadsheet, filled in.

Summary

Page 1

2007/08 2008/09

1) What was the gross gost of operational training in the previous ten financial years?

Gross gost of Operational Training by General ledger gode

2a) How many full time fire fighters were employed in the previous ten financial years?

2b) How many retained fire fighters were employed in the previous ten financial years?

3a) How many days did full time fire fighters spend on operational training in the previous ten financial years?

3b) How many days did retained fire fighters spend on operational training in the previous ten financial years?

Summary

Page 2

2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 Total

749496.2 722235.93 667668.26 567679.89 440820.96 620021.49 573683.34

436 433 417 414 407 384 367 348

265 273 278 278 288 283 262 252

ZCC9 CC:Plan/Actual/Com m itm ent / Varianc Date: 06.10.2017 Pages: 2 Requested by: G TURNER Controlling Area FIRE East Sussex Fire & Rescue

To Period 13 2016/17

Cost Center/G roup FIRE East Sussex Fire & Rescue Serv Cost Elem ent G roup * Cost Elem ent G roup

Cost elements Base Budget Virements Curr BudgetCurrBudYTD Actual YTDCommitments Total Variance 10360 FS Wholetime (Basic) 11,972,000 169,800 12,141,800 12,141,800 12,055,646 12,055,646 86,154 10362 FS Engineer (Basic) 237,200 -1,200 236,000 236,000 238,143 238,143 -2,143 10367 FSControl Rm (Basic) 1,220,600 15,700 1,236,300 1,236,300 1,456,451 1,456,451 -220,151 10368 FS Support (Basic) 4,215,900 -101,100 4,114,800 4,114,800 3,770,062 3,770,062 344,738 10370 Prin Officrs (Basic) 549,600 -160,100 389,500 389,500 467,294 467,294 -77,794 10371 FS Retained (Basic) 722,100 -75,800 646,300 646,300 615,639 615,639 30,661 10850 FS Wholetime (O/T) 231,700 4,300 236,000 236,000 321,328 321,328 -85,328 10852 FS Engineer (O/T) 14,000 14,000 14,000 9,507 9,507 4,493 10857 FS Control Rm (O/T) 45,000 -2,400 42,600 42,600 75,428 75,428 -32,828 10858 FS Support (Overtime) 9,400 -3,500 5,900 5,900 18,138 18,138 -12,238 10861 FS Retained (O/T) 9,918 9,918 -9,918 11330 Local Agree (Other) 11360 FS Wholetime (Other) 198,100 -1,400 196,700 196,700 132,469 132,469 64,231 11367 FSControl Rm (Other) 18,300 18,300 18,300 47,215 47,215 -28,915 11368 FS Support (Other) 6,616 6,616 -6,616 11371 FS Retained (Other) 34,200 34,200 34,200 6,474 6,474 27,726 11372 FS Ret Holiday Pay 95,500 -200 95,300 95,300 73,742 73,742 21,558 11373 FS Ret Disturb Allow 102,900 -500 102,400 102,400 101,010 101,010 1,390 11374 FS Ret Drill Nights 403,700 -2,100 401,600 401,600 369,720 369,720 31,880 11375 FS Ret Ancill Hours 251,200 -1,800 249,400 249,400 270,903 270,903 -21,503 11376 FS Ret Oper Hours 435,700 -2,400 433,300 433,300 458,524 458,524 -25,224 11600 LGS (NI) 11860 FS Wholetime (NI) 1,381,500 7,400 1,388,900 1,388,900 1,409,928 1,409,928 -21,028 11862 FS Engineer (NI) 21,300 -100 21,200 21,200 25,756 25,756 -4,556 11867 FS Control Room (NI) 125,200 14,900 140,100 140,100 158,398 158,398 -18,298

11868 FS Support (Nat Ins) 391,900 -7,200 384,700 384,700 362,347 362,347 22,353 11869 FS Oc Health (NI) 500 500 500 500 11870 Prin Officers (NI) 87,400 -37,200 50,200 50,200 54,981 54,981 -4,781 11871 FS Retained (Nat Ins) 111,700 111,700 111,700 92,140 92,140 19,560 12362 FS Engineer (LG Pen) 47,300 -200 47,100 47,100 49,609 49,609 -2,509 12367 FSContrl Rm (LG Pen) 225,700 19,900 245,600 245,600 291,084 291,084 -45,484 12368 FS Support (LG Pen) 849,600 -51,600 798,000 798,000 742,249 742,249 55,751 12370 Prin Offcrs (LG Pen) 34,200 -15,900 18,300 18,300 40,769 40,769 -22,469 12451 FF's Scheme (1992) 15,100 -15,100 -4,905 -4,905 4,905 12452 FF's Scheme (2006) 8,000 -8,000 -663 -663 663 12461 FF's Scheme (1992) 27,900 -27,900 1,091,615 1,091,615 -1,091,615 12462 FF's Scheme (2006) 52,418 52,418 -52,418 12463 FF's Scheme (2015) 2,560,200 101,300 2,661,500 2,661,500 1,141,477 1,141,477 1,520,023 13000 Agency Staff 158,100 211,500 369,600 369,600 651,839 651,839 -282,239 14000 Employee Expenses -2 -2 2 14010 UNALLOCATED 15000 Relocation Ongoing 18,200 18,200 18,200 11,529 11,529 6,671 15010 Relocation One Off 10,500 10,500 10,500 10,500 15100 Interview Expenses 1,300 1,300 1,300 735 735 565 15210 External Training 275,600 34,700 310,300 310,300 325,664 325,664 -15,364 15220 Training Expenses 9,700 9,700 9,700 836 836 8,864 15254 Further Education Tr 7,700 7,700 7,700 3,390 3,390 4,310 15255 Continuous Professio 205,600 6,300 211,900 211,900 200,736 200,736 11,164 15256 Corporate Accreditat 15257 Hot Fire Training 26,495 863 27,358 -27,358 15281 Training - Catering 77,800 77,800 77,800 53,959 53,959 23,841 15282 Training Retained 142,300 142,300 142,300 173,435 173,435 -31,135 15288 Training - Scrap Cars 21,000 21,000 21,000 16,400 16,400 4,600 15300 Advertising 26,900 -14,000 12,900 12,900 14,391 14,391 -1,491 15400 Redundancy 76,810 76,810 -76,810 15410 Compensation 20,800 20,800 20,800 80,795 80,795 -59,995 15420 Unfunded Pensions 276,000 276,000 276,000 281,366 281,366 -5,366 15422 Retirement Lump Sums 15423 Injury/Death Grants 15424 Refund of Conts 15441 Ill Health 1992 high 80,100 80,100 80,100 116,453 116,453 -36,353 15447 Ill Health 1992 low 41,911 41,911 -41,911 15500 Xfer Val unf schemes 15630 Indirect Emp Expense 803 803 -803

15640 Spoilt Meals Allow 8,700 8,700 8,700 3,781 3,781 4,919 15650 East Sussex Allowance 342,900 900 343,800 343,800 308,010 308,010 35,790 15660 Fuel & Light Allow 1,600 1,600 1,600 1,600 15680 Refund of NHS Charges 10,800 10,800 10,800 5,083 5,083 5,717 15701 Accum Comp Absences 39,691 39,691 -39,691 20000 Planned Maintenance 237,400 -10,000 227,400 227,400 234,164 234,164 -6,764 20010 Term Contracts 145,300 10,000 155,300 155,300 158,949 158,949 -3,649 20020 Reactive Maintenance 296,600 296,600 296,600 327,767 327,767 -31,167 20030 Improvement Works 56,200 56,200 56,200 68,661 68,661 -12,461 20050 Security 20110 Routine Maintenance 5,200 5,200 5,200 50 50 5,150 20200 Fuel Oil 17,800 17,800 17,800 15,379 15,379 2,421 20210 Electricity 230,900 1,600 232,500 232,500 218,023 218,023 14,477 20220 Gas 94,300 100 94,400 94,400 60,596 60,596 33,804 20300 Rents & Lettings 20400 Rates 785,900 39,100 825,000 825,000 829,855 829,855 -4,855 20500 Water Services 17,300 17,300 17,300 18,102 18,102 -802 20510 Sewerage Services 31,000 31,000 31,000 29,330 29,330 1,670 20800 Cleaning Supplies 32,000 32,000 32,000 31,554 31,554 446 20810 Contract Cleaning 117,500 4,500 122,000 122,000 146,978 146,978 -24,978 20820 Other Cleaning 5,015 5,015 -5,015 20900 Grounds Maintenance 21,900 21,900 21,900 14,908 14,908 6,992 21000 Premises Ins Prems 69,800 69,800 69,800 67,932 67,932 1,868 21001 Premises In under ex 7,200 7,200 7,200 10,772 10,772 -3,572 28010 Fitting Out 15,500 15,500 15,500 768 768 14,732 28020 Veh Maint & Rep 338,800 338,800 338,800 369,216 2,540 371,756 -32,956 28030 MOT & Tax 1,500 1,500 1,500 1,862 1,862 -362 28040 Fuel 290,600 -45,600 245,000 245,000 215,168 215,168 29,832 28070 Accident Repairs 44,400 44,400 44,400 60,456 60,456 -16,056 28080 Licences 40,800 40,800 40,800 27,783 27,783 13,017 28090 Workshop Tools 7,900 7,900 7,900 19,633 19,633 -11,733 28200 Contract Hire 18,600 18,600 18,600 14,705 14,705 3,895 28220 Hire Veh & Plant 898 898 -898 28235 Emp Reimb Lease Cars -330 -330 330 28300 Travelling Expenses 76,800 12,000 88,800 88,800 36,205 36,205 52,595 28500 Vehicle Insurance 189,600 189,600 189,600 161,384 161,384 28,216 28501 Vehicle Ins under ex 7,200 7,200 7,200 7,200 28600 Car Allow - Emp 45,700 2,000 47,700 47,700 25,971 25,971 21,729 30000 Equipment 1,584,500 -512,600 1,071,900 1,071,900 590,285 590,285 481,615

30020 Furniture 13,800 13,800 13,800 6,500 6,500 7,300 30030 Materials 300 300 300 300 30040 Books 1,000 1,000 1,000 2,549 2,549 -1,549 30041 Newspapers 30060 Mans of Firemanship 6,100 -6,100 30070 Heavy Rescue Equip 47,800 -42,000 5,800 5,800 17,430 17,430 -11,630 30075 Breathing Apparatus 22,100 42,000 64,100 64,100 76,703 76,703 -12,603 30085 Smoke Detectors 69,700 69,700 69,700 50,398 50,398 19,302 30100 Audio Vis Equip 1,421 1,421 -1,421 30110 Hydrants Repairs 96,600 -13,000 83,600 83,600 76,870 3,000 79,870 3,730 30500 Contract Fixed Costs 160,195 160,195 -160,195 30501 Cont Var Costs 117,001 117,001 -117,001 30520 Other Catering 10,500 10,500 10,500 21,754 21,754 -11,254 30530 Equipment & Sundries 700 700 700 6,218 6,218 -5,518 31010 Uniform 426,300 -7,000 419,300 419,300 456,664 456,664 -37,364 31020 Laundry 246 246 -246 31500 Ext Print/Copy 4,100 141,600 145,700 145,700 150,889 150,889 -5,189 31520 Photocopier Rentals 109,100 -1,100 108,000 108,000 88,849 88,849 19,151 31540 Stationery 31,300 -14,500 16,800 16,800 18,572 18,572 -1,772 31580 General Office 1,600 -100 1,500 1,500 1,500 32010 Subscription (Servs) 70,800 100 70,900 70,900 137,154 137,154 -66,254 32020 Legal Fees 11,600 11,600 11,600 26,663 26,663 -15,063 32030 Medical Fees 125,200 -23,000 102,200 102,200 98,965 98,965 3,235 32032 Physiotherapy Fees 10,400 10,400 10,400 10,536 10,536 -136 32033 Psychology Fees 5,200 20,000 25,200 25,200 24,993 24,993 207 32034 Specialist & GP refs 18,500 18,500 18,500 7,927 7,927 10,573 32035 VDU Eye Tests 4,900 4,900 4,900 5,584 5,584 -684 32060 Bank Charges 3,000 3,000 3,000 1,269 1,269 1,731 32070 Advert & Publicity 98,500 -34,400 64,100 64,100 30,363 30,363 33,737 32080 Consultants Fees 335,200 -89,400 245,800 245,800 688,839 688,839 -443,039 32090 Professional Fees 13,000 13,000 13,000 13,000 32110 Exam Fees & Exp 282 282 -282 32120 P&E Liab Ins Prems 246,700 246,700 246,700 254,382 254,382 -7,682 32130 Other Insurance Prem 35,000 35,000 35,000 53,508 53,508 -18,508 32150 Crim Record Check 2,600 2,600 2,600 4,234 4,234 -1,634 32170 Courier 25,800 -8,000 17,800 17,800 19,565 19,565 -1,765 32190 Waste Disposal 23,400 23,400 23,400 24,944 24,944 -1,544 32200 Commission 700 700 700 700 32210 Accommodation 25,600 400 26,000 26,000 43,876 43,876 -17,876

32280 Med & Dom Supplies 1,800 1,800 1,800 5,035 5,035 -3,235 32300 Ent Allowance 2,800 2,800 2,800 8,586 8,586 -5,786 32360 Photography 500 500 500 500 33000 Hired & Cont Servs 25,000 25,000 25,000 25,934 25,934 -934 34010 Gully Emptying 44,600 44,600 44,600 46,955 46,955 -2,355 35430 Spec Cont Work 234,500 234,500 -234,500 36000 Postage 17,700 -200 17,500 17,500 19,205 19,205 -1,705 36010 Telephone 12,600 2,800 15,400 15,400 105,913 105,913 -90,513 36035 Software Purchase 2,783 2,783 -2,783 36036 Software Maintenance 273,200 442,400 715,600 715,600 752,691 752,691 -37,091 36040 Software Licences 304,600 518,900 823,500 823,500 39,616 39,616 783,884 36050 Hardware Acquisition 94,600 -34,600 60,000 60,000 217,974 217,974 -157,974 36060 Hardware Maintenance 16,700 -16,700 163,458 494 163,952 -163,952 36070 ICT Infrastructure 83,612 83,612 -83,612 36080 Computer Consumables 13,000 13,000 13,000 4,839 4,839 8,161 36090 Communications 759,200 -149,100 610,100 610,100 562,626 562,626 47,474 36140 Traffic Sig Comms -25,751 -25,751 25,751 36150 Wireless Equipment 162,100 -150,100 12,000 12,000 67,058 67,058 -55,058 36200 Officers' Subsistence 18,300 2,500 20,800 20,800 28,470 28,470 -7,670 36230 Basic Allow 71,500 71,500 71,500 73,008 73,008 -1,508 36280 Members' Conferences 3,500 3,500 3,500 384 384 3,116 36290 Member Training 2,500 2,500 2,500 2,500 36300 Member Travelling 2,500 2,500 2,500 145 145 2,356 36400 PFI & PPP Services 29,188 29,188 -29,188 36410 PFI & PPP Supplies 36600 Other Expenses 378,400 304,700 683,100 683,100 135,868 135,868 547,232 36800 School Imp 36810 Conference Expenses 14,300 18,300 32,600 32,600 26,375 26,375 6,225 40050 Gen Payts (OLAs) 3,000 3,000 -3,000 42000 CRD Finance SLA 149,200 149,200 149,200 220,311 220,311 -71,111 42010 Audit & Performance 32,300 32,300 32,300 30,768 30,768 1,532 42200 ICT SLA 288,400 600 289,000 289,000 139,309 139,309 149,691 42420 Building Maint SLA 5,500 -5,500 42770 Chief Executives 106,700 106,700 106,700 120,637 120,637 -13,937 42800 Other Recharges 9,600 9,600 9,600 14,703 14,703 -5,103 44010 Impairment Losses 214,454 214,454 -214,454 44011 Impair loss reversal -303,890 -303,890 303,890 44200 Ext Int Payments 506,000 506,000 506,000 506,281 506,281 -281 44400 Depreciation in Year 2,064,055 2,064,055 -2,064,055

44420 Ex MRP/Depreciation 439,000 439,000 439,000 438,920 438,920 80 44700 CERA 494,700 17,000 511,700 511,700 511,700 511,700 45002 Cap Grants to CAA 73,312 73,312 -73,312 46001 FRS17 Curr. Service 8,681,000 8,681,000 -8,681,000 46002 FRS17 Ers conts rev -9,910,000 -9,910,000 9,910,000 46005 FRS17 Rev unfunded -300,000 -300,000 300,000 46006 FRS17 Past Service 976,000 976,000 -976,000 46013 FRS 17 Interest Cost 13,251,000 13,251,000 -13,251,000 46014 FRS17 Return assets -1,207,000 -1,207,000 1,207,000 46026 FRS17 Adj net CRA -21,701,000 -21,701,000 21,701,000 46029 FRS17 Act costs adj 10,210,000 10,210,000 -10,210,000 46041 Disp Assets - Losses 7,594 7,594 -7,594 46043 Mit Impair Loss Rev 303,890 303,890 -303,890 46100 Coll Fund surplus 60,907 60,907 -60,907 46101 NDR Col Fund surplus 23,294 23,294 -23,294 50000 Revenue Support Grant -6,195,600 -6,195,600 -6,195,600 -6,195,574 -6,195,574 -26 50020 Council Tax -24,280,200 -24,280,200 -24,280,200 -24,293,852 -24,293,852 13,652 50021 Council Tax adj -369,000 -79,400 -448,400 -448,400 -358,519 -358,519 -89,881 50060 Cap Grants & Contbn -73,312 -73,312 73,312 51150 HO Other Grants -1,160,348 -1,160,348 1,160,348 51250 Fire Trans Grant -97,000 -97,000 -97,000 -96,834 -96,834 -166 51299 DCLG Inv to Save Gt -212,600 -46,400 -259,000 -259,000 -265,767 -265,767 6,767 51300 DCLG Other Grants -7,272,800 7,272,800 51600 Other Gov Grants -217,000 -1,230,300 -1,447,300 -1,447,300 -287,273 -287,273 -1,160,027 52150 BHUA 52180 Local Ret Bus Rates -7,238,400 -7,238,400 -7,238,400 -7,247,684 -7,247,684 9,284 52182 Bus Rates Sur/Def -8,252 -8,252 8,252 54900 Premises Inspection -400 -400 -400 -4,292 -4,292 3,892 54920 Training Courses -92,500 -92,500 -92,500 -91,380 -91,380 -1,120 54930 Petroleum Certificat -11,400 -11,400 -11,400 -6,773 -6,773 -4,627 54940 Special Services DRT -27,700 -27,700 -27,700 -13,882 -13,882 -13,818 55010 Rentals -65,700 -45,000 -110,700 -110,700 -110,828 -110,828 128 55280 Telephone Income -1,100 -1,100 -1,100 -47 -47 -1,053 55285 Mobile Telephone Inc -5,200 -5,200 -5,200 -877 -877 -4,323 55300 Other Income -1,074,100 -276,900 -1,351,000 -1,351,000 -1,452,074 -1,452,074 101,074 55320 Insurance Income -26,400 -26,400 -26,400 -9,024 -9,024 -17,376 55370 Empee Conts - Pens -284 -284 284 55470 Recoupment 55500 Bank Interest -75,000 -75,000 -75,000 -117,105 -117,105 42,105

55700 Fixed Recharges -69,900 -69,900 -69,900 -69,900 -69,900 55800 Mitigate Depn Charge -2,064,055 -2,064,055 2,064,055 55830 Xfer from Reserves -381,300 -381,300 -381,300 -304,000 -304,000 -77,300 55840 Xfer into Reserves 847,000 1,480,600 2,327,600 2,327,600 2,715,238 2,715,238 -387,638 55851 Disp Assets - Losses -7,594 -7,594 7,594 55855 Rev Comp Absence -39,691 -39,691 39,691 55857 NNDR Reversal Pre Yr -15,042 -15,042 15,042 55870 Mitigation of Impair -214,454 -214,454 214,454 55900 Coll Fund deficit -137,161 -137,161 137,161 70010 Lump Sums Payable 71050 Transfers In * Total 6,897 6,897 -6,897


To Period 13 2015/16


Cost elements Base Budget Virements Curr BudgetCurrBudYTD Actual YTDCommitments Total Variance 10360 FS Wholetime (Basic) 12,571,500 107,500 12,679,000 12,679,000 13,122,223 13,122,223 -443,223 10362 FS Engineer (Basic) 222,600 500 223,100 223,100 221,582 221,582 1,518 10367 FSControl Rm (Basic) 1,541,300 -296,300 1,245,000 1,245,000 1,418,371 1,418,371 -173,371 10368 FS Support (Basic) 3,745,600 12,800 3,758,400 3,758,400 3,700,546 3,700,546 57,854 10370 Prin Officrs (Basic) 541,400 -51,300 490,100 490,100 478,790 478,790 11,310 10371 FS Retained (Basic) 758,300 21,200 779,500 779,500 688,998 688,998 90,502 10850 FS Wholetime (O/T) 308,200 -8,900 299,300 299,300 372,628 372,628 -73,328 10852 FS Engineer (O/T) 13,700 13,700 13,700 9,039 9,039 4,661 10857 FS Control Rm (O/T) 51,000 -6,900 44,100 44,100 76,614 76,614 -32,514 10858 FS Support (Overtime) 15,600 -6,400 9,200 9,200 19,557 19,557 -10,357 10861 FS Retained (O/T) 15,822 15,822 -15,822 11360 FS Wholetime (Other) 194,100 194,100 194,100 236,015 236,015 -41,915 11367 FSControl Rm (Other) 22,500 -4,500 18,000 18,000 43,464 43,464 -25,464 11368 FS Support (Other) 17,908 17,908 -17,908 11371 FS Retained (Other) 33,700 33,700 33,700 7,740 7,740 25,960 11372 FS Ret Holiday Pay 93,400 -5,700 87,700 87,700 84,867 84,867 2,833 11373 FS Ret Disturb Allow 100,800 100,800 100,800 92,687 92,687 8,113 11374 FS Ret Drill Nights 395,800 395,800 395,800 388,065 388,065 7,736 11375 FS Ret Ancill Hours 239,300 239,300 239,300 231,225 231,225 8,075 11376 FS Ret Oper Hours 427,100 -25,000 402,100 402,100 390,783 390,783 11,317 11860 FS Wholetime (NI) 1,118,100 -8,600 1,109,500 1,109,500 1,185,714 1,185,714 -76,214 11862 FS Engineer (NI) 18,900 18,900 18,900 17,642 17,642 1,258 11867 FS Control Room (NI) 121,800 -24,700 97,100 97,100 114,702 114,702 -17,602 11868 FS Support (Nat Ins) 269,100 15,400 284,500 284,500 269,463 269,463 15,037 11870 Prin Officers (NI) 65,400 -3,600 61,800 61,800 57,364 57,364 4,436

11871 FS Retained (Nat Ins) 83,400 83,400 83,400 77,337 77,337 6,063 12362 FS Engineer (LG Pen) 46,300 -800 45,500 45,500 45,184 45,184 316 12367 FSContrl Rm (LG Pen) 275,600 -47,200 228,400 228,400 268,544 268,544 -40,144 12368 FS Support (LG Pen) 668,300 80,100 748,400 748,400 698,161 698,161 50,239 12370 Prin Offcrs (LG Pen) 32,900 32,900 32,900 32,214 32,214 686 12451 FF's Scheme (1992) 7,000 -7,000 -652 -652 652 12452 FF's Scheme (2006) 268,000 -268,000 -498 -498 498 12461 FF's Scheme (1992) 2,167,200 -2,155,800 11,400 11,400 1,331,435 1,331,435 -1,320,035 12462 FF's Scheme (2006) 358,900 -358,900 99,066 99,066 -99,066 12463 FF's Scheme (2015) 2,781,100 2,781,100 2,781,100 1,045,528 1,045,528 1,735,572 13000 Agency Staff 7,000 468,300 475,300 475,300 377,252 377,252 98,048 14000 Employee Expenses 14,622 14,622 -14,622 14010 UNALLOCATED 15000 Relocation Ongoing 136 136 -136 15010 Relocation One Off 10,300 10,300 10,300 10,300 15100 Interview Expenses 1,300 1,300 1,300 1,182 1,182 118 15210 External Training 305,600 -54,000 251,600 251,600 284,067 284,067 -32,467 15220 Training Expenses 10,000 -500 9,500 9,500 11,303 11,303 -1,803 15254 Further Education Tr 7,500 7,500 7,500 5,994 5,994 1,506 15255 Continuous Professio 216,800 1,300 218,100 218,100 206,184 206,184 11,916 15257 Hot Fire Training 20,273 20,273 -20,273 15281 Training - Catering 76,300 10,000 86,300 86,300 75,707 75,707 10,593 15282 Training Retained 139,500 36,000 175,500 175,500 205,177 205,177 -29,677 15288 Training - Scrap Cars 20,700 1,000 21,700 21,700 17,500 17,500 4,200 15300 Advertising 32,400 -6,000 26,400 26,400 20,272 20,272 6,128 15400 Redundancy 161,200 161,200 161,200 161,196 161,196 4 15410 Compensation 22,400 -2,000 20,400 20,400 -42,506 -42,506 62,906 15420 Unfunded Pensions 276,000 276,000 276,000 290,773 290,773 -14,773 15422 Retirement Lump Sums 15423 Injury/Death Grants 15424 Refund of Conts 15441 Ill Health 1992 high 99,600 99,600 99,600 122,060 122,060 -22,460 15500 Xfer Val unf schemes 15630 Indirect Emp Expense 1,697 1,697 -1,697 15640 Spoilt Meals Allow 8,600 8,600 8,600 3,785 3,785 4,815 15650 East Sussex Allowance 244,700 600 245,300 245,300 299,106 299,106 -53,806 15660 Fuel & Light Allow 1,600 1,600 1,600 -104 -104 1,704 15680 Refund of NHS Charges 10,600 10,600 10,600 7,261 7,261 3,339 15700 Employee Provisions -143,000 -143,000 143,000

15701 Accum Comp Absences -26,393 -26,393 26,393 20000 Planned Maintenance 199,900 199,900 199,900 264,348 264,348 -64,448 20010 Term Contracts 143,900 143,900 143,900 134,305 134,305 9,595 20020 Reactive Maintenance 293,700 293,700 293,700 304,274 304,274 -10,574 20030 Improvement Works 55,600 55,600 55,600 70,186 70,186 -14,586 20050 Security 35,100 35,100 35,100 3,683 3,683 31,417 20110 Routine Maintenance 5,100 5,100 5,100 -263 -263 5,363 20200 Fuel Oil 17,600 17,600 17,600 14,307 14,307 3,293 20210 Electricity 231,500 100 231,600 231,600 210,029 210,029 21,571 20220 Gas 93,600 100 93,700 93,700 77,867 77,867 15,833 20300 Rents & Lettings 20400 Rates 769,700 100 769,800 769,800 805,504 805,504 -35,704 20410 Council Tax 10,211 10,211 -10,211 20500 Water Services 17,300 17,300 17,300 17,986 17,986 -686 20510 Sewerage Services 31,000 31,000 31,000 28,194 28,194 2,806 20800 Cleaning Supplies 32,000 32,000 32,000 35,666 35,666 -3,666 20810 Contract Cleaning 116,300 116,300 116,300 132,140 132,140 -15,840 20820 Other Cleaning 950 950 -950 20900 Grounds Maintenance 21,700 21,700 21,700 16,228 16,228 5,472 21000 Premises Ins Prems 69,100 69,100 69,100 65,318 65,318 3,782 21001 Premises In under ex 7,100 7,100 7,100 16,103 16,103 -9,003 28010 Fitting Out 15,300 15,300 15,300 243 243 15,058 28020 Veh Maint & Rep 329,900 49,900 379,800 379,800 373,839 373,839 5,961 28030 MOT & Tax 1,500 1,500 1,500 2,348 2,348 -848 28040 Fuel 322,300 322,300 322,300 219,476 219,476 102,825 28070 Accident Repairs 43,900 43,900 43,900 72,729 72,729 -28,829 28080 Licences 40,400 1,200 41,600 41,600 31,584 31,584 10,016 28090 Workshop Tools 7,800 7,800 7,800 11,532 11,532 -3,732 28200 Contract Hire 18,500 18,500 18,500 12,212 12,212 6,288 28220 Hire Veh & Plant 125 125 -125 28235 Emp Reimb Lease Cars 28300 Travelling Expenses 65,700 10,700 76,400 76,400 35,527 35,527 40,873 28500 Vehicle Insurance 187,700 187,700 187,700 155,633 155,633 32,067 28501 Vehicle Ins under ex 7,100 7,100 7,100 26 26 7,074 28600 Car Allow - Emp 53,900 -9,300 44,600 44,600 31,957 31,957 12,643 30000 Equipment 728,000 587,600 1,315,600 1,315,600 643,909 643,909 671,691 30020 Furniture 13,800 1,000 14,800 14,800 21,973 21,973 -7,173 30030 Materials 300 300 300 300 30040 Books 1,000 1,000 1,000 9,540 9,540 -8,540

30060 Mans of Firemanship 6,000 6,000 6,000 6,000 30070 Heavy Rescue Equip 35,700 35,700 35,700 62,166 62,166 -26,466 30075 Breathing Apparatus 22,700 22,700 22,700 26,021 26,021 -3,321 30085 Smoke Detectors 69,000 69,000 69,000 67,399 67,399 1,601 30110 Hydrants Repairs 82,800 7,000 89,800 89,800 78,284 78,284 11,516 30520 Other Catering 10,400 10,400 10,400 20,200 20,200 -9,800 30530 Equipment & Sundries 700 700 700 5,944 5,944 -5,244 31010 Uniform 423,200 19,000 442,200 442,200 479,765 479,765 -37,565 31020 Laundry 229 229 -229 31500 Ext Print/Copy 22,000 4,500 26,500 26,500 25,832 25,832 669 31520 Photocopier Rentals 109,400 -1,400 108,000 108,000 89,769 89,769 18,231 31540 Stationery 31,100 -8,000 23,100 23,100 29,139 29,139 -6,039 31580 General Office 1,700 -100 1,600 1,600 452 452 1,148 32010 Subscription (Servs) 65,800 6,100 71,900 71,900 88,493 88,493 -16,593 32020 Legal Fees 11,500 11,500 11,500 13,236 13,236 -1,736 32030 Medical Fees 124,000 124,000 124,000 161,485 161,485 -37,485 32032 Physiotherapy Fees 10,300 10,300 10,300 2,854 2,854 7,446 32033 Psychology Fees 5,100 5,100 5,100 12,844 12,844 -7,744 32034 Specialist & GP refs 18,300 18,300 18,300 41,351 41,351 -23,051 32035 VDU Eye Tests 4,900 4,900 4,900 4,998 4,998 -98 32060 Bank Charges 3,000 3,000 3,000 1,324 1,324 1,676 32070 Advert & Publicity 108,300 -20,700 87,600 87,600 68,532 68,532 19,068 32080 Consultants Fees 181,700 262,400 444,100 444,100 567,022 567,022 -122,922 32095 Clerk's Fees 100 -100 32110 Exam Fees & Exp 32120 P&E Liab Ins Prems 244,300 244,300 244,300 238,258 238,258 6,042 32123 P&E Ins under ex 180 180 -180 32130 Other Insurance Prem 52,500 52,500 52,500 53,910 53,910 -1,410 32150 Crim Record Check 2,600 2,600 2,600 2,955 2,955 -355 32170 Courier 25,700 -5,000 20,700 20,700 18,305 18,305 2,395 32190 Waste Disposal 23,200 23,200 23,200 36,533 36,533 -13,333 32200 Commission 700 700 700 700 32210 Accommodation 24,900 500 25,400 25,400 54,214 54,214 -28,814 32280 Med & Dom Supplies 1,800 1,800 1,800 5,024 5,024 -3,224 32300 Ent Allowance 2,800 1,000 3,800 3,800 8,980 8,980 -5,180 32360 Photography 500 500 500 51 51 449 33000 Hired & Cont Servs 61,200 61,200 61,200 78,164 78,164 -16,964 33005 Hire Room/Conf Facs 51 51 -51 34010 Gully Emptying 44,200 44,200 44,200 44,292 44,292 -92

36000 Postage 17,500 -1,600 15,900 15,900 14,565 14,565 1,335 36010 Telephone 53,800 -41,300 12,500 12,500 62,078 62,078 -49,578 36035 Software Purchase 425 425 -425 36036 Software Maintenance 329,100 29,300 358,400 358,400 830,552 830,552 -472,152 36040 Software Licences 281,100 -52,900 228,200 228,200 33,342 33,342 194,858 36050 Hardware Acquisition 376,800 -311,800 65,000 65,000 84,207 84,207 -19,207 36060 Hardware Maintenance 254,800 -253,300 1,500 1,500 45,534 45,534 -44,034 36070 ICT Infrastructure 65,000 -65,000 2,526 2,526 -2,526 36080 Computer Consumables 4,200 -4,200 4,927 4,927 -4,927 36090 Communications 316,700 628,400 945,100 945,100 891,233 891,233 53,867 36140 Traffic Sig Comms 823,100 -823,100 51,283 51,283 -51,283 36150 Wireless Equipment 90,500 -72,500 18,000 18,000 54,936 54,936 -36,936 36200 Officers' Subsistence 27,400 -3,200 24,200 24,200 29,722 29,722 -5,522 36230 Basic Allow 81,700 -10,000 71,700 71,700 70,937 70,937 763 36280 Members' Conferences 3,500 -2,500 1,000 1,000 1,000 36290 Member Training 2,500 2,500 2,500 2,842 2,842 -342 36300 Member Travelling 2,500 -2,500 36410 PFI & PPP Supplies -510 -510 510 36600 Other Expenses 286,700 -98,800 187,900 187,900 231,152 231,152 -43,252 36610 Pocket Money 36810 Conference Expenses 14,100 13,000 27,100 27,100 34,015 34,015 -6,915 40300 Gen Payts (Oth Est) 42000 CRD Finance SLA 157,600 157,600 157,600 215,245 215,245 -57,645 42010 Audit & Performance 45,800 45,800 45,800 42,808 42,808 2,992 42200 ICT SLA 285,500 600 286,100 286,100 140,648 140,648 145,452 42420 Building Maint SLA 5,400 5,400 5,400 5,400 42770 Chief Executives 105,600 56,000 161,600 161,600 187,464 187,464 -25,864 42800 Other Recharges 9,400 9,400 9,400 13,579 13,579 -4,179 44010 Impairment Losses 2,491,542 2,491,542 -2,491,542 44011 Impair loss reversal -1,910,212 -1,910,212 1,910,212 44200 Ext Int Payments 510,000 510,000 510,000 509,938 509,938 62 44400 Depreciation in Year 1,931,012 1,931,012 -1,931,012 44420 Ex MRP/Depreciation 445,000 445,000 445,000 444,920 444,920 80 44650 REFCUS -24,447 -24,447 24,447 44700 CERA 1,087,400 10,000 1,097,400 1,097,400 1,097,400 1,097,400 45002 Cap Grants to CAA 565,244 565,244 -565,244 46001 FRS17 Curr. Service 9,963,000 9,963,000 -9,963,000 46002 FRS17 Ers conts rev -10,146,000 -10,146,000 10,146,000 46005 FRS17 Rev unfunded -302,000 -302,000 302,000

46006 FRS17 Past Service 216,000 216,000 -216,000 46013 FRS 17 Interest Cost 13,709,000 13,709,000 -13,709,000 46014 FRS17 Return assets -1,069,000 -1,069,000 1,069,000 46026 FRS17 Adj net CRA -22,819,000 -22,819,000 22,819,000 46029 FRS17 Act costs adj 10,448,000 10,448,000 -10,448,000 46040 Disp Assets - Gains 3,164,250 3,164,250 -3,164,250 46041 Disp Assets - Losses 2,789,690 2,789,690 -2,789,690 46043 Mit Impair Loss Rev 1,910,212 1,910,212 -1,910,212 46100 Coll Fund surplus 161,488 161,488 -161,488 46101 NDR Col Fund surplus 8,859 8,859 -8,859 50000 Revenue Support Grant -7,514,000 -7,514,000 -7,514,000 -7,514,375 -7,514,375 375 50020 Council Tax -23,170,000 -23,170,000 -23,170,000 -23,170,179 -23,170,179 179 50021 Council Tax adj -377,000 -377,000 -377,000 -379,674 -379,674 2,674 50060 Cap Grants & Contbn -565,244 -565,244 565,244 51299 DCLG Inv to Save Gt -211,000 2,500 -208,500 -208,500 -195,056 -195,056 -13,444 51300 DCLG Other Grants -7,290,000 7,290,000 51600 Other Gov Grants -276,000 -15,000 -291,000 -291,000 -291,131 -291,131 131 52180 Local Ret Bus Rates -7,229,000 -7,229,000 -7,229,000 -7,271,417 -7,271,417 42,417 52182 Bus Rates Sur/Def 122,736 122,736 -122,736 54900 Premises Inspection -400 -400 -400 -2,847 -2,847 2,447 54920 Training Courses -91,600 10,700 -80,900 -80,900 -78,674 -78,674 -2,226 54930 Petroleum Certificat -11,300 -11,300 -11,300 -12,186 -12,186 886 54940 Special Services DRT -27,400 -27,400 -27,400 -5,375 -5,375 -22,025 55010 Rentals -92,100 -92,100 -92,100 -58,967 -58,967 -33,133 55280 Telephone Income -1,100 -1,100 -1,100 -92 -92 -1,008 55285 Mobile Telephone Inc -5,100 -5,100 -5,100 -574 -574 -4,526 55290 Private Mileage -63 -63 63 55300 Other Income -1,484,400 164,100 -1,320,300 -1,320,300 -1,493,175 -1,493,175 172,875 55320 Insurance Income -26,100 -8,200 -34,300 -34,300 -55,357 -55,357 21,057 55370 Empee Conts - Pens 55500 Bank Interest -75,000 -75,000 -75,000 -128,895 -128,895 53,895 55700 Fixed Recharges -46,100 -23,100 -69,200 -69,200 -69,200 -69,200 55800 Mitigate Depn Charge -1,931,012 -1,931,012 1,931,012 55810 Credit for Refcus 24,447 24,447 -24,447 55830 Xfer from Reserves -738,300 -738,300 -738,300 -674,000 -674,000 -64,300 55840 Xfer into Reserves 1,000,000 229,000 1,229,000 1,229,000 1,244,042 1,244,042 -15,042 55850 Disp of Assets-Gains -3,164,250 -3,164,250 3,164,250 55851 Disp Assets - Losses -2,789,690 -2,789,690 2,789,690 55855 Rev Comp Absence 26,393 26,393 -26,393

55857 NNDR Reversal Pre Yr -131,595 -131,595 131,595 55870 Mitigation of Impair -2,491,542 -2,491,542 2,491,542 55900 Coll Fund deficit -116,069 -116,069 116,069 70010 Lump Sums Payable 70310 Transfers Out 71050 Transfers In * Total


To Period 13


Cost elements Base Budget Virements Curr BudgetCurrBudYTD Actual YTDCommitments Total Variance 10360 FS Wholetime (Basic) 12,859,500 170,500 13,030,000 13,030,000 13,134,257 13,134,257 -104,257 10361 FS Kitchen (Basic) 10362 FS Engineer (Basic) 222,600 222,600 222,600 224,605 224,605 -2,005 10367 FSControl Rm (Basic) 1,383,000 30,300 1,413,300 1,413,300 1,441,908 1,441,908 -28,608 10368 FS Support (Basic) 3,820,400 -21,200 3,799,200 3,799,200 3,586,391 3,586,391 212,809 10369 FS Oc Health (Basic) 10370 Prin Officrs (Basic) 477,400 58,600 536,000 536,000 531,815 531,815 4,185 10371 FS Retained (Basic) 792,800 -9,500 783,300 783,300 654,546 654,546 128,754 10850 FS Wholetime (O/T) 292,800 20,200 313,000 313,000 259,616 259,616 53,384 10852 FS Engineer (O/T) 13,600 13,600 13,600 11,047 11,047 2,553 10857 FS Control Rm (O/T) 48,300 1,400 49,700 49,700 95,250 95,250 -45,550 10858 FS Support (Overtime) 15,400 400 15,800 15,800 34,737 34,737 -18,937 10861 FS Retained (O/T) 4,000 4,000 4,000 24,656 24,656 -20,656 11360 FS Wholetime (Other) 192,100 192,100 192,100 176,311 176,311 15,789 11367 FSControl Rm (Other) 20,800 -100 20,700 20,700 43,742 43,742 -23,042 11368 FS Support (Other) 8,988 8,988 -8,988 11371 FS Retained (Other) 35,200 -15,700 19,500 19,500 32,860 32,860 -13,360 11372 FS Ret Holiday Pay 97,300 -1,100 96,200 96,200 94,804 94,804 1,396 11373 FS Ret Disturb Allow 104,500 -900 103,600 103,600 98,940 98,940 4,660 11374 FS Ret Drill Nights 418,300 -4,100 414,200 414,200 403,153 403,153 11,047 11375 FS Ret Ancill Hours 248,600 -2,500 246,100 246,100 204,450 204,450 41,650 11376 FS Ret Oper Hours 432,600 -4,500 428,100 428,100 482,146 482,146 -54,046 11860 FS Wholetime (NI) 1,131,700 16,600 1,148,300 1,148,300 1,151,046 1,151,046 -2,746 11861 FS Kitchen (NI) 11862 FS Engineer (NI) 18,900 18,900 18,900 17,701 17,701 1,199

11867 FS Control Room (NI) 110,300 2,700 113,000 113,000 123,003 123,003 -10,003 11868 FS Support (Nat Ins) 277,000 -500 276,500 276,500 260,871 260,871 15,629 11869 FS Oc Health (NI) 11870 Prin Officers (NI) 58,700 6,000 64,700 64,700 64,237 64,237 463 11871 FS Retained (Nat Ins) 87,000 -800 86,200 86,200 75,932 75,932 10,268 12361 FS Kitchen (LG Pen) 12362 FS Engineer (LG Pen) 45,300 45,300 45,300 44,812 44,812 488 12367 FSContrl Rm (LG Pen) 242,100 -1,200 240,900 240,900 260,227 260,227 -19,327 12368 FS Support (LG Pen) 667,500 -600 666,900 666,900 667,694 667,694 -794 12370 Prin Offcrs (LG Pen) 19,800 12,000 31,800 31,800 30,889 30,889 911 12451 FF's Scheme (1992) 2,266,600 -2,221,500 45,100 45,100 -15,851 -15,851 60,951 12452 FF's Scheme (2006) 984,500 -984,500 58,315 58,315 -58,315 12461 FF's Scheme (1992) 2,240,000 2,240,000 2,240,000 2,235,788 2,235,788 4,212 12462 FF's Scheme (2006) 365,600 365,600 365,600 369,839 369,839 -4,239 13000 Agency Staff 90,200 84,300 174,500 174,500 324,617 324,617 -150,117 14000 Employee Expenses -4 -4 4 14010 UNALLOCATED 15000 Relocation Ongoing 33 33 -33 15010 Relocation One Off 10,200 80,000 90,200 90,200 89,461 89,461 739 15100 Interview Expenses 1,300 1,300 1,300 1,144 1,144 156 15210 External Training 280,100 -60,000 220,100 220,100 265,273 265,273 -45,173 15220 Training Expenses 10,100 5,000 15,100 15,100 19,798 19,798 -4,698 15254 Further Education Tr 7,400 7,400 7,400 2,700 2,700 4,700 15255 Continuous Professio 187,200 33,300 220,500 220,500 202,951 202,951 17,549 15257 Hot Fire Training 51,500 51,500 51,500 31,178 31,178 20,322 15270 Training - Travel 7,400 -7,400 15281 Training - Catering 75,500 15,000 90,500 90,500 89,172 89,172 1,328 15282 Training Retained 153,500 -63,000 90,500 90,500 136,300 136,300 -45,800 15288 Training - Scrap Cars 20,600 20,600 20,600 16,750 16,750 3,850 15300 Advertising 32,100 32,100 32,100 32,359 32,359 -259 15400 Redundancy 258,100 258,100 258,100 257,481 257,481 619 15410 Compensation 22,200 22,200 22,200 40,715 40,715 -18,515 15418 Augmented Pens 253,900 253,900 -253,900 15420 Unfunded Pensions 264,000 264,000 264,000 279,095 279,095 -15,095 15422 Retirement Lump Sums 15423 Injury/Death Grants 15441 Ill Health 1992 high 118,000 118,000 118,000 180,263 180,263 -62,263 15500 Xfer Val unf schemes 15630 Indirect Emp Expense 42,700 -42,700 728 728 -728

15640 Spoilt Meals Allow 8,600 8,600 8,600 3,778 3,778 4,822 15650 East Sussex Allowance 281,600 281,600 281,600 241,755 241,755 39,845 15660 Fuel & Light Allow 1,600 1,600 1,600 904 904 696 15680 Refund of NHS Charges 10,500 10,500 10,500 8,287 8,287 2,213 15700 Employee Provisions 635,000 635,000 -635,000 15701 Accum Comp Absences 14,365 14,365 -14,365 20000 Planned Maintenance 195,000 39,000 234,000 234,000 200,923 200,923 33,077 20010 Term Contracts 118,900 21,500 140,400 140,400 157,933 157,933 -17,533 20020 Reactive Maintenance 46,700 281,300 328,000 328,000 266,531 266,531 61,469 20030 Improvement Works 54,200 10,000 64,200 64,200 49,633 49,633 14,567 20040 Fixtures & Fittings 1,270 1,270 -1,270 20050 Security 34,200 34,200 34,200 4,676 4,676 29,524 20110 Routine Maintenance 227,000 -222,000 5,000 5,000 67,669 67,669 -62,669 20120 Bay Doors Maintenance 21,500 -21,500 4,769 4,769 -4,769 20121 Bay Doors Repairs 17,800 -17,800 554 554 -554 20200 Fuel Oil 17,200 17,200 17,200 13,401 13,401 3,799 20210 Electricity 244,500 -14,800 229,700 229,700 223,339 223,339 6,361 20220 Gas 79,900 11,500 91,400 91,400 81,334 81,334 10,066 20300 Rents & Lettings 787 787 -787 20400 Rates 725,900 24,900 750,800 750,800 757,879 757,879 -7,079 20410 Council Tax 5,905 5,905 -5,905 20500 Water Services 16,700 1,900 18,600 18,600 18,741 18,741 -141 20510 Sewerage Services 50,600 -21,600 29,000 29,000 25,973 25,973 3,027 20800 Cleaning Supplies 33,300 -1,900 31,400 31,400 44,811 44,811 -13,411 20810 Contract Cleaning 116,400 116,400 116,400 159,290 159,290 -42,890 20900 Grounds Maintenance 21,200 21,200 21,200 13,813 13,813 7,387 21000 Premises Ins Prems 49,600 17,800 67,400 67,400 67,374 67,374 26 21001 Premises In under ex 6,900 6,900 6,900 19,311 19,311 -12,411 28010 Fitting Out 15,000 15,000 15,000 15,000 28020 Veh Maint & Rep 321,900 3,000 324,900 324,900 392,124 392,124 -67,224 28030 MOT & Tax 1,500 1,500 1,500 3,255 3,255 -1,755 28040 Fuel 362,900 362,900 362,900 253,096 253,096 109,804 28070 Accident Repairs 42,800 42,800 42,800 71,417 71,417 -28,617 28080 Licences 27,400 12,000 39,400 39,400 37,417 37,417 1,983 28090 Workshop Tools 7,600 7,600 7,600 20,403 20,403 -12,803 28200 Contract Hire 18,000 18,000 18,000 17,433 17,433 567 28220 Hire Veh & Plant 600 600 600 3,812 3,812 -3,212 28235 Emp Reimb Lease Cars 28300 Travelling Expenses 51,400 11,000 62,400 62,400 47,838 47,838 14,562

28500 Vehicle Insurance 144,400 38,700 183,100 183,100 150,435 150,435 32,665 28501 Vehicle Ins under ex 6,900 6,900 6,900 6,900 28600 Car Allow - Emp 56,600 -8,700 47,900 47,900 33,940 33,940 13,960 30000 Equipment 566,500 7,400 573,900 573,900 565,778 565,778 8,122 30020 Furniture 15,400 8,400 23,800 23,800 21,255 21,255 2,545 30030 Materials 300 300 300 300 30040 Books 1,500 -500 1,000 1,000 1,154 1,154 -154 30041 Newspapers 5,500 -5,500 30060 Mans of Firemanship 5,900 5,900 5,900 5,900 30070 Heavy Rescue Equip 17,500 17,500 17,500 7,464 7,464 10,036 30075 Breathing Apparatus 19,900 23,200 43,100 43,100 133,402 133,402 -90,302 30085 Smoke Detectors 67,300 8,500 75,800 75,800 79,019 79,019 -3,219 30090 Graphics 3,000 3,000 -3,000 30100 Audio Vis Equip 27,004 27,004 -27,004 30110 Hydrants Repairs 80,800 80,800 80,800 73,825 73,825 6,975 30520 Other Catering 10,200 11,300 21,500 21,500 26,735 26,735 -5,235 30530 Equipment & Sundries 11,200 -10,800 400 400 7,445 7,445 -7,045 31010 Uniform 412,900 5,000 417,900 417,900 397,766 397,766 20,134 31020 Laundry 5,400 -5,400 211 211 -211 31500 Ext Print/Copy 39,500 -7,100 32,400 32,400 3,365 3,365 29,035 31520 Photocopier Rentals 106,700 106,700 106,700 108,816 108,816 -2,116 31540 Stationery 30,600 30,600 30,600 26,276 26,276 4,324 31580 General Office 1,600 1,600 1,600 307 307 1,293 32010 Subscription (Servs) 62,900 8,900 71,800 71,800 71,308 71,308 492 32020 Legal Fees 11,200 2,000 13,200 13,200 14,751 14,751 -1,551 32030 Medical Fees 156,500 -35,500 121,000 121,000 128,612 128,612 -7,612 32032 Physiotherapy Fees 10,000 10,000 10,000 4,536 4,536 5,464 32033 Psychology Fees 5,000 5,000 5,000 5,416 5,416 -416 32034 Specialist & GP refs 17,900 17,900 17,900 8,712 8,712 9,188 32035 VDU Eye Tests 4,800 4,800 4,800 5,154 5,154 -354 32060 Bank Charges 3,900 -1,100 2,800 2,800 1,534 1,534 1,266 32070 Advert & Publicity 100,300 -9,800 90,500 90,500 46,302 46,302 44,198 32080 Consultants Fees 150,000 63,300 213,300 213,300 353,059 353,059 -139,759 32095 Clerk's Fees 100 100 100 100 32110 Exam Fees & Exp 264 264 -264 32120 P&E Liab Ins Prems 265,900 -27,600 238,300 238,300 238,258 238,258 42 32123 P&E Ins under ex 1,233 1,233 -1,233 32130 Other Insurance Prem 105,600 -54,400 51,200 51,200 57,352 57,352 -6,152 32150 Crim Record Check 2,500 2,500 2,500 1,900 1,900 600

32170 Courier 20,100 5,000 25,100 25,100 16,750 16,750 8,350 32190 Waste Disposal 23,000 23,000 23,000 28,571 28,571 -5,571 32200 Commission 700 700 700 700 32210 Accommodation 25,300 8,900 34,200 34,200 47,274 47,274 -13,074 32280 Med & Dom Supplies 1,800 500 2,300 2,300 4,056 4,056 -1,756 32300 Ent Allowance 5,800 -3,000 2,800 2,800 4,600 4,600 -1,800 32360 Photography 500 500 500 500 33005 Hire Room/Conf Facs 1,663 1,663 -1,663 34010 Gully Emptying 43,100 43,100 43,100 39,418 39,418 3,682 36000 Postage 31,200 -14,100 17,100 17,100 14,001 14,001 3,099 36010 Telephone 54,400 45,500 99,900 99,900 134,744 134,744 -34,844 36015 Mobile Phones 51 51 -51 36035 Software Purchase 36036 Software Maintenance 399,000 487,200 886,200 886,200 559,711 559,711 326,489 36040 Software Licences 172,500 1,000 173,500 173,500 42,197 42,197 131,303 36050 Hardware Acquisition 239,400 13,000 252,400 252,400 413,816 413,816 -161,416 36060 Hardware Maintenance 257,200 -8,600 248,600 248,600 517,861 517,861 -269,261 36070 ICT Infrastructure 63,400 500 63,900 63,900 21,781 21,781 42,119 36080 Computer Consumables 4,100 4,100 4,100 1,583 1,583 2,517 36090 Communications 309,000 14,300 323,300 323,300 -544 -544 323,844 36140 Traffic Sig Comms 985,000 -103,000 882,000 882,000 457,553 457,553 424,447 36150 Wireless Equipment 88,300 88,300 88,300 119,754 119,754 -31,454 36200 Officers' Subsistence 27,000 100 27,100 27,100 30,372 30,372 -3,272 36230 Basic Allow 79,700 79,700 79,700 74,981 74,981 4,719 36280 Members' Conferences 3,400 3,400 3,400 335 335 3,065 36290 Member Training 2,400 2,400 2,400 739 739 1,661 36300 Member Travelling 2,400 2,400 2,400 276 276 2,125 36410 PFI & PPP Supplies -600 -600 600 36600 Other Expenses 199,700 -130,700 69,000 69,000 56,941 56,941 12,059 36810 Conference Expenses 13,300 500 13,800 13,800 33,718 33,718 -19,918 40300 Gen Payts (Oth Est) 79,000 79,000 79,000 79,964 79,964 -964 42000 CRD Finance SLA 135,700 4,500 140,200 140,200 131,945 131,945 8,255 42010 Audit & Performance 44,700 44,700 44,700 36,804 36,804 7,896 42200 ICT SLA 233,600 45,000 278,600 278,600 238,036 238,036 40,564 42420 Building Maint SLA 5,300 5,300 5,300 5,300 42770 Chief Executives 103,000 103,000 103,000 112,482 112,482 -9,482 42800 Other Recharges 9,200 9,200 9,200 9,623 9,623 -423 44000 Capital Charges 2,521,000 2,521,000 2,521,000 2,521,000 44010 Impairment Losses 1,399,622 1,399,622 -1,399,622

44011 Impair loss reversal -732,884 -732,884 732,884 44200 Ext Int Payments 514,000 514,000 514,000 513,594 513,594 406 44400 Depreciation in Year 2,521,000 2,521,000 2,521,000 1,984,532 1,984,532 536,468 44420 Ex MRP/Depreciation -2,076,000 -2,076,000 -2,076,000 444,920 444,920 -2,520,920 44650 REFCUS 93,930 93,930 -93,930 45002 Cap Grants to CAA 1,759,339 1,759,339 -1,759,339 46001 FRS17 Curr. Service 8,319,000 8,319,000 -8,319,000 46002 FRS17 Ers conts rev -9,003,000 -9,003,000 9,003,000 46005 FRS17 Rev unfunded -302,000 -302,000 302,000 46006 FRS17 Past Service 154,000 154,000 -154,000 46013 FRS 17 Interest Cost 15,518,000 15,518,000 -15,518,000 46014 FRS17 Return assets -1,238,000 -1,238,000 1,238,000 46026 FRS17 Adj net CRA -22,753,000 -22,753,000 22,753,000 46029 FRS17 Act costs adj 9,305,000 9,305,000 -9,305,000 46040 Disp Assets - Gains 1,721,999 1,721,999 -1,721,999 46041 Disp Assets - Losses 1,421,949 1,421,949 -1,421,949 46043 Mit Impair Loss Rev 732,884 732,884 -732,884 46100 Coll Fund surplus 134,969 134,969 -134,969 46101 NDR Col Fund surplus 29,270 29,270 -29,270 50000 Revenue Support Grant -9,051,000 -9,051,000 -9,051,000 -9,051,108 -9,051,108 108 50020 Council Tax -22,306,000 -22,306,000 -22,306,000 -22,306,246 -22,306,246 246 50021 Council Tax adj -276,000 -276,000 -276,000 -335,790 -335,790 59,790 50060 Cap Grants & Contbn -1,759,339 -1,759,339 1,759,339 51299 DCLG Inv to Save Gt -209,700 -12,000 -221,700 -221,700 -240,594 -240,594 18,894 51300 DCLG Other Grants -6,912,000 6,912,000 51600 Other Gov Grants -230,000 -230,000 -230,000 -229,712 -229,712 -288 52180 Local Ret Bus Rates -6,912,000 -6,912,000 -6,912,000 -6,922,274 -6,922,274 10,274 52182 Bus Rates Sur/Def 36,168 36,168 -36,168 53250 Unf Pens Transfer 54900 Premises Inspection -400 -400 -400 -555 -555 155 54920 Training Courses -89,300 -89,300 -89,300 -89,193 -89,193 -107 54930 Petroleum Certificat -11,000 -11,000 -11,000 -11,906 -11,906 906 54940 Special Services DRT -26,700 -26,700 -26,700 -15,003 -15,003 -11,697 55010 Rentals -89,800 -89,800 -89,800 -71,622 -71,622 -18,178 55280 Telephone Income -1,100 -1,100 -1,100 -199 -199 -901 55285 Mobile Telephone Inc -5,000 -5,000 -5,000 -1,999 -1,999 -3,001 55290 Private Mileage -407 -407 407 55300 Other Income -1,179,800 -382,600 -1,562,400 -1,562,400 -1,808,983 -1,808,983 246,583 55320 Insurance Income -25,500 -25,500 -25,500 -19,303 -19,303 -6,197

55370 Empee Conts - Pens -100 -100 100 55390 County Card 55430 Legal Costs -1,100 -12,000 -13,100 -13,100 -13,280 -13,280 180 55500 Bank Interest -52,000 -52,000 -52,000 -99,590 -99,590 47,590 55700 Fixed Recharges -45,000 -45,000 -45,000 -45,000 -45,000 55800 Mitigate Depn Charge -2,521,000 -2,521,000 -2,521,000 -1,984,532 -1,984,532 -536,468 55810 Credit for Refcus -93,930 -93,930 93,930 55830 Xfer from Reserves -1,165,800 -1,165,800 -1,165,800 -1,656,000 -1,656,000 490,200 55840 Xfer into Reserves 1,518,500 980,000 2,498,500 2,498,500 3,024,026 3,024,026 -525,526 55850 Disp of Assets-Gains -1,721,999 -1,721,999 1,721,999 55851 Disp Assets - Losses -1,421,949 -1,421,949 1,421,949 55855 Rev Comp Absence -14,365 -14,365 14,365 55857 NNDR Reversal Pre Yr -65,438 -65,438 65,438 55870 Mitigation of Impair -1,399,622 -1,399,622 1,399,622 55900 Coll Fund deficit -69,757 -69,757 69,757 71010 Employees Conts * Total


To Period 13


Cost elements Base Budget Virements Curr BudgetCurrBudYTD Actual YTDCommitments Total Variance 10360 FS Wholetime (Basic) 12,960,800 150,900 13,111,700 13,111,700 13,256,224 13,256,224 -144,524 10361 FS Kitchen (Basic) 800 -800 10362 FS Engineer (Basic) 255,500 -35,100 220,400 220,400 221,419 221,419 -1,019 10367 FSControl Rm (Basic) 896,700 888,800 1,785,500 1,785,500 1,753,988 1,753,988 31,512 10368 FS Support (Basic) 3,822,500 170,100 3,992,600 3,992,600 3,853,253 3,853,253 139,348 10370 Prin Officrs (Basic) 479,000 -6,300 472,700 472,700 466,858 466,858 5,842 10371 FS Retained (Basic) 867,100 -83,000 784,100 784,100 663,257 663,257 120,843 10850 FS Wholetime (O/T) 314,400 140,500 454,900 454,900 466,682 466,682 -11,782 10852 FS Engineer (O/T) 13,500 13,500 13,500 11,149 11,149 2,351 10857 FS Control Rm (O/T) 36,500 61,000 97,500 97,500 109,362 109,362 -11,862 10858 FS Support (Overtime) 15,400 5,300 20,700 20,700 45,845 45,845 -25,145 10861 FS Retained (O/T) 12,900 12,900 12,900 19,828 19,828 -6,928 11360 FS Wholetime (Other) 190,300 190,300 190,300 125,357 125,357 64,943 11367 FSControl Rm (Other) 12,600 8,500 21,100 21,100 24,609 24,609 -3,509 11368 FS Support (Other) 2,972 2,972 -2,972 11371 FS Retained (Other) 35,600 16,200 51,800 51,800 36,394 36,394 15,406 11372 FS Ret Holiday Pay 101,700 -6,100 95,600 95,600 93,867 93,867 1,733 11373 FS Ret Disturb Allow 104,000 104,000 104,000 112,170 112,170 -8,170 11374 FS Ret Drill Nights 414,000 414,000 414,000 413,932 413,932 68 11375 FS Ret Ancill Hours 246,200 3,000 249,200 249,200 248,295 248,295 905 11376 FS Ret Oper Hours 428,000 428,000 428,000 496,115 496,115 -68,115 11860 FS Wholetime (NI) 1,133,800 46,400 1,180,200 1,180,200 1,191,687 1,191,687 -11,487 11862 FS Engineer (NI) 21,400 -2,700 18,700 18,700 17,615 17,615 1,085 11867 FS Control Room (NI) 73,800 75,500 149,300 149,300 149,365 149,365 -65 11868 FS Support (Nat Ins) 279,500 22,800 302,300 302,300 289,716 289,716 12,584

11870 Prin Officers (NI) 57,600 500 58,100 58,100 57,348 57,348 752 11871 FS Retained (Nat Ins) 86,400 1,700 88,100 88,100 78,462 78,462 9,638 12362 FS Engineer (LG Pen) 37,500 4,600 42,100 42,100 43,004 43,004 -904 12367 FSContrl Rm (LG Pen) 166,300 145,800 312,100 312,100 307,788 307,788 4,312 12368 FS Support (LG Pen) 656,700 31,300 688,000 688,000 677,436 677,436 10,564 12370 Prin Offcrs (LG Pen) 20,400 -1,000 19,400 19,400 18,323 18,323 1,077 12451 FF's Scheme (1992) 2,332,900 34,000 2,366,900 2,366,900 2,330,509 2,330,509 36,391 12452 FF's Scheme (2006) 334,900 334,900 334,900 378,022 378,022 -43,122 13000 Agency Staff 301,500 301,500 301,500 535,736 535,736 -234,236 14000 Employee Expenses -3 -3 3 14010 UNALLOCATED 15000 Relocation Ongoing 1,300 -1,300 15010 Relocation One Off 29,900 -29,900 9,937 9,937 -9,937 15100 Interview Expenses 6,200 6,200 6,200 763 763 5,438 15210 External Training 464,300 -49,900 414,400 414,400 312,457 312,457 101,943 15220 Training Expenses 9,300 1,000 10,300 10,300 3,820 3,820 6,480 15254 Further Education Tr 7,300 7,300 7,300 4,725 4,725 2,575 15255 Continuous Professio 187,600 -2,300 185,300 185,300 200,616 200,616 -15,316 15257 Hot Fire Training 17,569 17,569 -17,569 15270 Training - Travel 7,300 7,300 7,300 7,300 15281 Training - Catering 74,800 74,800 74,800 75,734 75,734 -934 15282 Training Retained 69,000 127,800 196,800 196,800 153,375 153,375 43,425 15287 Ext Other 15288 Training - Scrap Cars 20,500 1,500 22,000 22,000 24,498 24,498 -2,498 15300 Advertising 63,500 63,500 63,500 17,576 17,576 45,924 15400 Redundancy 300,000 300,000 300,000 586,989 586,989 -286,989 15410 Compensation 22,700 -700 22,000 22,000 26,184 26,184 -4,184 15420 Unfunded Pensions 252,000 252,000 252,000 261,757 261,757 -9,757 15422 Retirement Lump Sums 15423 Injury/Death Grants 15441 Ill Health 1992 high 98,000 98,000 98,000 76,848 76,848 21,152 15500 Xfer Val unf schemes 15620 Staff Welfare 15630 Indirect Emp Expense 210,400 -206,400 4,000 4,000 4,475 4,475 -475 15640 Spoilt Meals Allow 8,500 8,500 8,500 4,249 4,249 4,251 15650 East Sussex Allowance 227,700 2,600 230,300 230,300 217,141 217,141 13,159 15660 Fuel & Light Allow 1,500 100 1,600 1,600 1,563 1,563 37 15680 Refund of NHS Charges 10,400 10,400 10,400 8,969 8,969 1,431 15701 Accum Comp Absences 7,124 7,124 -7,124

20000 Planned Maintenance 190,200 190,200 190,200 180,391 180,391 9,809 20010 Term Contracts 115,800 115,800 115,800 122,819 122,819 -7,019 20020 Reactive Maintenance 45,600 45,600 45,600 8,884 8,884 36,716 20030 Improvement Works 52,900 3,300 56,200 56,200 90,625 90,625 -34,425 20040 Fixtures & Fittings 784 784 -784 20050 Security 41,200 44,600 85,800 85,800 10,525 10,525 75,275 20110 Routine Maintenance 221,500 221,500 221,500 287,106 287,106 -65,606 20120 Bay Doors Maintenance 21,000 21,000 21,000 16,452 16,452 4,549 20121 Bay Doors Repairs 17,400 17,400 17,400 16,092 16,092 1,308 20130 Minor Improvements 20200 Fuel Oil 8,200 17,200 25,400 25,400 30,096 30,096 -4,696 20210 Electricity 229,800 4,300 234,100 234,100 208,246 208,246 25,854 20220 Gas 201,400 -124,600 76,800 76,800 87,454 87,454 -10,654 20400 Rates 708,200 -300 707,900 707,900 725,883 725,883 -17,983 20410 Council Tax 1,300 1,300 -1,300 20500 Water Services 17,100 17,100 17,100 18,938 18,938 -1,838 20510 Sewerage Services 115,300 -66,300 49,000 49,000 34,432 34,432 14,568 20800 Cleaning Supplies 32,700 32,700 32,700 35,670 35,670 -2,970 20810 Contract Cleaning 162,300 162,300 162,300 148,025 148,025 14,275 20900 Grounds Maintenance 20,700 20,700 20,700 11,982 11,982 8,718 21000 Premises Ins Prems 48,400 48,400 48,400 53,096 53,096 -4,696 21001 Premises In under ex 6,700 6,700 6,700 20,891 20,891 -14,191 28010 Fitting Out 14,700 14,700 14,700 24 24 14,676 28020 Veh Maint & Rep 314,000 6,000 320,000 320,000 357,520 357,520 -37,520 28030 MOT & Tax 1,500 1,500 1,500 1,833 1,833 -333 28040 Fuel 422,300 422,300 422,300 316,009 316,009 106,291 28070 Accident Repairs 41,700 41,700 41,700 66,186 66,186 -24,486 28080 Licences 14,800 11,900 26,700 26,700 31,213 31,213 -4,513 28090 Workshop Tools 7,400 7,400 7,400 4,584 4,584 2,816 28200 Contract Hire 13,500 4,100 17,600 17,600 24,323 24,323 -6,723 28210 Operating Leases 28220 Hire Veh & Plant 9,100 -9,100 10,176 10,176 -10,176 28235 Emp Reimb Lease Cars 28300 Travelling Expenses 29,700 -4,100 25,600 25,600 35,998 35,998 -10,398 28500 Vehicle Insurance 218,900 218,900 218,900 158,266 158,266 60,634 28501 Vehicle Ins under ex 6,700 6,700 6,700 6,700 28600 Car Allow - Emp 64,200 -4,800 59,400 59,400 33,134 33,134 26,266 30000 Equipment 325,100 366,000 691,100 691,100 523,005 523,005 168,095 30020 Furniture 13,800 7,100 20,900 20,900 54,943 54,943 -34,043

30030 Materials 300 300 300 300 30040 Books 500 500 1,000 1,000 3,515 3,515 -2,515 30041 Newspapers 5,400 5,400 5,400 4,552 4,552 848 30060 Mans of Firemanship 5,800 5,800 5,800 93 93 5,707 30070 Heavy Rescue Equip 17,100 17,100 17,100 22,433 22,433 -5,333 30075 Breathing Apparatus 51,600 54,700 106,300 106,300 123,955 123,955 -17,655 30085 Smoke Detectors 65,700 20,000 85,700 85,700 93,776 93,776 -8,076 30100 Audio Vis Equip 2,376 2,376 -2,376 30110 Hydrants Repairs 93,500 -6,900 86,600 86,600 69,407 69,407 17,193 30510 Con Cat - ESCC 30520 Other Catering 9,900 15,800 25,700 25,700 39,717 39,717 -14,017 30530 Equipment & Sundries 11,000 11,000 11,000 22,114 22,114 -11,114 31010 Uniform 431,000 4,700 435,700 435,700 438,202 438,202 -2,502 31020 Laundry 5,300 -5,300 53 53 -53 31500 Ext Print/Copy 44,400 -3,300 41,100 41,100 56,168 56,168 -15,068 31520 Photocopier Rentals 103,500 600 104,100 104,100 76,736 76,736 27,364 31540 Stationery 24,000 6,000 30,000 30,000 34,701 34,701 -4,701 31580 General Office 2,100 -800 1,300 1,300 194 194 1,106 32010 Subscription (Servs) 39,900 37,500 77,400 77,400 82,796 82,796 -5,396 32020 Legal Fees 10,900 10,900 10,900 14,312 14,312 -3,412 32030 Medical Fees 133,300 19,400 152,700 152,700 132,500 132,500 20,200 32032 Physiotherapy Fees 2,000 2,000 -2,000 32033 Psychology Fees 2,253 2,253 -2,253 32034 Specialist & GP refs 15,353 15,353 -15,353 32035 VDU Eye Tests 6,700 -2,000 4,700 4,700 5,828 5,828 -1,128 32060 Bank Charges 3,800 3,800 3,800 1,968 1,968 1,832 32070 Advert & Publicity 164,200 -59,600 104,600 104,600 52,731 52,731 51,869 32080 Consultants Fees 114,000 85,900 199,900 199,900 348,502 348,502 -148,602 32095 Clerk's Fees 100 100 100 100 32120 P&E Liab Ins Prems 259,400 259,400 259,400 206,522 206,522 52,878 32123 P&E Ins under ex 22 22 -22 32130 Other Insurance Prem 103,000 103,000 103,000 53,250 53,250 49,750 32150 Crim Record Check 2,400 2,400 2,400 903 903 1,497 32170 Courier 22,600 5,000 27,600 27,600 21,417 21,417 6,183 32190 Waste Disposal 23,000 23,000 23,000 28,155 28,155 -5,155 32200 Commission 700 700 700 700 32210 Accommodation 26,000 27,100 53,100 53,100 32,094 32,094 21,006 32260 Disposal of Fridges 32280 Med & Dom Supplies 1,900 1,900 1,900 6,307 6,307 -4,407

32300 Ent Allowance 5,900 -100 5,800 5,800 4,894 4,894 906 32360 Photography 500 500 500 33 33 467 33005 Hire Room/Conf Facs 1,000 1,000 1,000 1,082 1,082 -82 34010 Gully Emptying 42,000 42,000 42,000 43,688 43,688 -1,688 35000 Materials - Salt/Grit 36000 Postage 30,400 -8,000 22,400 22,400 13,679 13,679 8,721 36010 Telephone 82,000 -29,000 53,000 53,000 35,477 35,477 17,523 36015 Mobile Phones 10 10 -10 36036 Software Maintenance 111,300 252,400 363,700 363,700 387,920 387,920 -24,220 36040 Software Licences 32,200 23,500 55,700 55,700 26,913 26,913 28,787 36050 Hardware Acquisition 378,900 -182,200 196,700 196,700 353,588 353,588 -156,888 36060 Hardware Maintenance 243,200 7,700 250,900 250,900 292,007 292,007 -41,107 36070 ICT Infrastructure 564,800 -470,600 94,200 94,200 59,957 59,957 34,243 36080 Computer Consumables 4,000 4,000 4,000 1,884 1,884 2,116 36090 Communications 783,900 -398,500 385,400 385,400 342,862 342,862 42,538 36140 Traffic Sig Comms 103,600 857,400 961,000 961,000 584,680 584,680 376,320 36150 Wireless Equipment 397,000 -338,400 58,600 58,600 88,543 88,543 -29,943 36200 Officers' Subsistence 24,100 6,400 30,500 30,500 30,343 30,343 157 36230 Basic Allow 92,400 92,400 92,400 72,210 72,210 20,190 36280 Members' Conferences 3,300 3,300 3,300 915 915 2,385 36290 Member Training 2,300 2,300 2,300 2,300 36300 Member Travelling 2,300 2,300 2,300 506 506 1,794 36410 PFI & PPP Supplies -532 -532 532 36600 Other Expenses 332,300 -110,600 221,700 221,700 55,409 55,409 166,291 36810 Conference Expenses 13,000 7,500 20,500 20,500 36,787 36,787 -16,287 40300 Gen Payts (Oth Est) 73,000 73,000 73,000 73,138 73,138 -138 42000 CRD Finance SLA 160,400 -16,000 144,400 144,400 150,692 150,692 -6,292 42010 Audit & Performance 58,200 58,200 58,200 43,176 43,176 15,024 42200 ICT SLA 215,900 215,900 215,900 213,089 213,089 2,811 42420 Building Maint SLA 5,200 5,200 5,200 12,032 12,032 -6,832 42770 Chief Executives 85,500 15,000 100,500 100,500 106,262 106,262 -5,762 42800 Other Recharges 9,000 9,000 9,000 9,398 9,398 -398 43010 Fleet Management 44000 Capital Charges 2,521,000 2,521,000 2,521,000 2,521,000 44010 Impairment Losses 73,983 73,983 -73,983 44011 Impair loss reversal -21,129 -21,129 21,129 44200 Ext Int Payments 514,000 514,000 514,000 513,594 513,594 406 44310 Interest to ESFRS 44400 Depreciation in Year 2,521,000 2,521,000 2,521,000 1,934,450 1,934,450 586,550

44420 Ex MRP/Depreciation -2,076,000 -2,076,000 -2,076,000 423,116 423,116 -2,499,116 44650 REFCUS 912,861 912,861 -912,861 44700 CERA 746,422 746,422 -746,422 45002 Cap Grants to CAA 1,565,949 1,565,949 -1,565,949 46001 FRS17 Curr. Service 9,080,000 9,080,000 -9,080,000 46002 FRS17 Ers conts rev -7,626,000 -7,626,000 7,626,000 46005 FRS17 Rev unfunded -202,000 -202,000 202,000 46006 FRS17 Past Service 16,000 16,000 -16,000 46013 FRS 17 Interest Cost 14,533,000 14,533,000 -14,533,000 46014 FRS17 Return assets -1,176,000 -1,176,000 1,176,000 46026 FRS17 Adj net CRA -22,453,000 -22,453,000 22,453,000 46029 FRS17 Act costs adj 7,828,000 7,828,000 -7,828,000 46040 Disp Assets - Gains 937,500 937,500 -937,500 46041 Disp Assets - Losses 773,723 773,723 -773,723 46043 Mit Impair Loss Rev 21,129 21,129 -21,129 46100 Coll Fund surplus 205,130 205,130 -205,130 46101 NDR Col Fund surplus 113,472 113,472 -113,472 50000 Revenue Support Grant -10,195,000 -10,195,000 -10,195,000 -10,194,540 -10,194,540 -460 50020 Council Tax -21,625,400 -21,625,400 -21,625,400 -21,625,413 -21,625,413 13 50021 Council Tax adj -135,800 -135,800 -135,800 -328,253 -328,253 192,453 50060 Cap Grants & Contbn -1,565,949 -1,565,949 1,565,949 51299 DCLG Inv to Save Gt -188,000 -188,000 -188,000 -181,684 -181,684 -6,316 51300 DCLG Other Grants -16,976,700 16,977,000 300 300 -56,339 -56,339 56,639 51600 Other Gov Grants -340,900 -340,900 -340,900 -341,797 -341,797 897 52180 Local Ret Bus Rates -6,782,000 -6,782,000 -6,782,000 -6,729,191 -6,729,191 -52,809 52182 Bus Rates Sur/Def -59,378 -59,378 59,378 54900 Premises Inspection -400 -400 -400 -753 -753 353 54920 Training Courses -135,400 43,500 -91,900 -91,900 -100,624 -100,624 8,724 54930 Petroleum Certificat -10,700 -10,700 -10,700 -8,693 -8,693 -2,007 54940 Special Services DRT -38,500 12,500 -26,000 -26,000 -22,760 -22,760 -3,240 55000 Lettings 55010 Rentals -77,800 -77,800 -77,800 -80,159 -80,159 2,359 55280 Telephone Income -5,800 4,700 -1,100 -1,100 -194 -194 -906 55285 Mobile Telephone Inc -10,700 5,800 -4,900 -4,900 -3,275 -3,275 -1,625 55290 Private Mileage -500 -500 -500 -420 -420 -80 55300 Other Income -336,800 -2,248,300 -2,585,100 -2,585,100 -2,754,951 -2,754,951 169,851 55320 Insurance Income -24,900 -24,900 -24,900 -21,317 -21,317 -3,583 55430 Legal Costs -1,100 -1,100 -1,100 -5,275 -5,275 4,175 55500 Bank Interest -107,000 -107,000 -107,000 -65,599 -65,599 -41,401

55530 Short Term Loans Int 55800 Mitigate Depn Charge -2,521,000 -2,521,000 -2,521,000 -1,934,450 -1,934,450 -586,550 55810 Credit for Refcus -912,861 -912,861 912,861 55830 Xfer from Reserves -200,000 -200,000 -200,000 -946,422 -946,422 746,422 55840 Xfer into Reserves 1,647,000 29,900 1,676,900 1,676,900 2,323,803 2,323,803 -646,903 55850 Disp of Assets-Gains -937,500 -937,500 937,500 55851 Disp Assets - Losses -773,723 -773,723 773,723 55855 Rev Comp Absence -7,124 -7,124 7,124 55857 NNDR Reversal Pre Yr -54,094 -54,094 54,094 55870 Mitigation of Impair -73,983 -73,983 73,983 55900 Coll Fund deficit -12,686 -12,686 12,686 71050 Transfers In * Total


To Period 13


Cost elements Base Budget Virements Curr BudgetCurrBudYTD Actual YTDCommitments Total Variance 10360 FS Wholetime (Basic) 13,115,300 49,100 13,164,400 13,164,400 13,098,131 13,098,131 66,269 10361 FS Kitchen (Basic) 53,700 53,700 53,700 48,676 48,676 5,024 10362 FS Engineer (Basic) 264,700 20,500 285,200 285,200 267,526 267,526 17,674 10367 FSControl Rm (Basic) 1,005,600 -81,400 924,200 924,200 926,219 926,219 -2,019 10368 FS Support (Basic) 4,120,100 -65,300 4,054,800 4,054,800 3,992,067 3,992,067 62,733 10370 Prin Officrs (Basic) 545,400 -67,000 478,400 478,400 541,069 541,069 -62,669 10371 FS Retained (Basic) 694,000 163,900 857,900 857,900 720,609 720,609 137,291 10850 FS Wholetime (O/T) 308,600 38,900 347,500 347,500 390,980 390,980 -43,480 10851 FS Kitchen (O/T) 17 17 -17 10852 FS Engineer (O/T) 13,400 13,400 13,400 13,261 13,261 139 10857 FS Control Rm (O/T) 36,100 36,100 36,100 33,659 33,659 2,441 10858 FS Support (Overtime) 53,100 -37,900 15,200 15,200 36,502 36,502 -21,302 10861 FS Retained (O/T) 3,000 3,000 3,000 10,338 10,338 -7,338 11360 FS Wholetime (Other) 188,300 188,300 188,300 212,438 212,438 -24,138 11361 FS Kitchen (Other) 72 72 -72 11367 FSControl Rm (Other) 12,500 12,500 12,500 13,752 13,752 -1,252 11368 FS Support (Other) 1,218 1,218 -1,218 11371 FS Retained (Other) 35,600 35,600 35,600 38,802 38,802 -3,202 11372 FS Ret Holiday Pay 132,200 -31,700 100,500 100,500 95,935 95,935 4,565 11373 FS Ret Disturb Allow 114,700 -11,600 103,100 103,100 101,660 101,660 1,440 11374 FS Ret Drill Nights 410,000 410,000 410,000 398,131 398,131 11,869 11375 FS Ret Ancill Hours 243,700 243,700 243,700 213,590 213,590 30,110 11376 FS Ret Oper Hours 470,800 -47,100 423,700 423,700 438,257 438,257 -14,557 11860 FS Wholetime (NI) 1,213,800 -70,800 1,143,000 1,143,000 1,176,824 1,176,824 -33,824 11861 FS Kitchen (NI) 2,000 2,000 2,000 976 976 1,024

11862 FS Engineer (NI) 23,100 900 24,000 24,000 21,938 21,938 2,062 11867 FS Control Room (NI) 80,200 3,400 83,600 83,600 76,849 76,849 6,751 11868 FS Support (Nat Ins) 329,300 -24,300 305,000 305,000 302,079 302,079 2,921 11870 Prin Officers (NI) 62,800 -4,000 58,800 58,800 65,926 65,926 -7,126 11871 FS Retained (Nat Ins) 116,300 -29,500 86,800 86,800 74,539 74,539 12,261 12361 FS Kitchen (LG Pen) 4,500 4,500 4,500 4,190 4,190 311 12362 FS Engineer (LG Pen) 46,200 2,700 48,900 48,900 48,118 48,118 782 12367 FSContrl Rm (LG Pen) 188,100 -3,500 184,600 184,600 170,454 170,454 14,146 12368 FS Support (LG Pen) 707,100 -1,800 705,300 705,300 701,823 701,823 3,477 12370 Prin Offcrs (LG Pen) 32,500 32,500 32,500 32,720 32,720 -220 12451 FF's Scheme (1992) 2,535,100 -157,000 2,378,100 2,378,100 2,347,528 2,347,528 30,572 12452 FF's Scheme (2006) 334,900 334,900 334,900 341,286 341,286 -6,386 13000 Agency Staff 98,300 98,300 98,300 164,376 164,376 -66,076 14000 Employee Expenses -6 -6 6 14010 UNALLOCATED 15000 Relocation Ongoing 1,300 1,300 1,300 -721 -721 2,021 15010 Relocation One Off 59,300 -55,000 4,300 4,300 4,358 4,358 -58 15100 Interview Expenses 6,100 6,100 6,100 667 667 5,434 15210 External Training 466,600 26,100 492,700 492,700 332,951 332,951 159,749 15220 Training Expenses 9,200 9,200 9,200 6,534 6,534 2,666 15254 Further Education Tr 7,200 7,200 7,200 8,415 8,415 -1,215 15255 Continuous Professio 181,100 2,200 183,300 183,300 195,083 195,083 -11,783 15257 Hot Fire Training 39,708 39,708 -39,708 15270 Training - Travel 7,200 7,200 7,200 7,200 15281 Training - Catering 74,100 74,100 74,100 68,261 68,261 5,839 15282 Training Retained 68,300 13,500 81,800 81,800 185,556 185,556 -103,756 15288 Training - Scrap Cars 20,400 20,400 20,400 26,244 26,244 -5,844 15289 Vector Training 15300 Advertising 62,900 -35,000 27,900 27,900 16,831 16,831 11,069 15400 Redundancy 184,800 184,800 -184,800 15410 Compensation 22,500 22,500 22,500 139,549 139,549 -117,049 15420 Unfunded Pensions 252,000 252,000 252,000 253,303 253,303 -1,303 15422 Retirement Lump Sums 15423 Injury/Death Grants 15424 Refund of Conts 21 21 -21 15441 Ill Health 1992 high 78,000 -78,000 15500 Xfer Val unf schemes 15620 Staff Welfare 15630 Indirect Emp Expense 154,700 -96,400 58,300 58,300 3,926 3,926 54,374

15640 Spoilt Meals Allow 8,500 8,500 8,500 5,378 5,378 3,122 15650 East Sussex Allowance 245,100 -21,500 223,600 223,600 215,645 215,645 7,955 15660 Fuel & Light Allow 1,500 1,500 1,500 1,584 1,584 -84 15680 Refund of NHS Charges 9,800 9,800 9,800 8,107 8,107 1,693 15701 Accum Comp Absences -9,820 -9,820 9,820 20000 Planned Maintenance 272,200 -174,600 97,600 97,600 66,319 66,319 31,281 20010 Term Contracts 146,000 -33,000 113,000 113,000 107,131 107,131 5,869 20020 Reactive Maintenance 11,500 33,000 44,500 44,500 41,303 41,303 3,197 20030 Improvement Works 93,600 -42,000 51,600 51,600 44,154 44,154 7,446 20050 Security 34,200 6,000 40,200 40,200 44,449 44,449 -4,249 20110 Routine Maintenance 125,100 91,000 216,100 216,100 193,673 193,673 22,427 20120 Bay Doors Maintenance 20,500 20,500 20,500 16,823 16,823 3,677 20121 Bay Doors Repairs 17,000 17,000 17,000 18,679 18,679 -1,679 20200 Fuel Oil 8,000 8,000 8,000 33,514 33,514 -25,514 20210 Electricity 208,800 -16,000 192,800 192,800 207,304 207,304 -14,504 20220 Gas 184,600 -21,400 163,200 163,200 95,147 95,147 68,053 20400 Rates 630,200 64,000 694,200 694,200 694,459 694,459 -259 20410 Council Tax 1,480 1,480 -1,480 20500 Water Services 13,100 2,500 15,600 15,600 16,649 16,649 -1,049 20510 Sewerage Services 97,900 -17,000 80,900 80,900 18,305 18,305 62,595 20800 Cleaning Supplies 32,100 32,100 32,100 30,731 30,731 1,369 20810 Contract Cleaning 141,300 7,000 148,300 148,300 147,901 147,901 399 20900 Grounds Maintenance 20,200 20,200 20,200 24,215 24,215 -4,015 21000 Premises Ins Prems 47,200 4,000 51,200 51,200 52,354 52,354 -1,154 21001 Premises In under ex 6,500 6,500 6,500 12,146 12,146 -5,646 28010 Fitting Out 14,400 14,400 14,400 10,736 10,736 3,664 28020 Veh Maint & Rep 306,400 13,600 320,000 320,000 319,931 319,931 69 28030 MOT & Tax 1,100 400 1,500 1,500 446 446 1,054 28040 Fuel 412,000 -71,000 341,000 341,000 289,704 289,704 51,296 28070 Accident Repairs 40,800 40,800 40,800 28,516 28,516 12,284 28080 Licences 6,400 17,000 23,400 23,400 27,471 27,471 -4,071 28090 Workshop Tools 7,200 6,100 13,300 13,300 19,125 19,125 -5,825 28200 Contract Hire 43,400 43,400 43,400 39,144 39,144 4,256 28210 Operating Leases 221,000 221,000 221,000 221,000 28220 Hire Veh & Plant 8,900 8,900 8,900 8,231 8,231 669 28235 Emp Reimb Lease Cars 28300 Travelling Expenses 29,300 2,000 31,300 31,300 30,291 30,291 1,009 28500 Vehicle Insurance 232,800 -59,000 173,800 173,800 174,264 174,264 -464 28501 Vehicle Ins under ex 6,500 -6,100 400 400 795 795 -395

28600 Car Allow - Emp 65,400 -8,800 56,600 56,600 38,052 38,052 18,548 30000 Equipment 505,000 6,200 511,200 511,200 532,869 532,869 -21,669 30020 Furniture 15,400 500 15,900 15,900 9,715 9,715 6,185 30030 Materials 300 300 300 300 30040 Books 500 500 1,000 1,000 2,040 2,040 -1,040 30041 Newspapers 5,300 5,300 5,300 3,349 3,349 1,951 30060 Mans of Firemanship 5,700 -1,700 4,000 4,000 8 8 3,992 30070 Heavy Rescue Equip 16,700 16,700 16,700 7,791 7,791 8,910 30075 Breathing Apparatus 50,300 4,500 54,800 54,800 54,047 54,047 753 30085 Smoke Detectors 112,900 -62,900 50,000 50,000 60,311 60,311 -10,311 30100 Audio Vis Equip 720 720 -720 30110 Hydrants Repairs 91,200 -20,000 71,200 71,200 55,785 55,785 15,415 30520 Other Catering 9,200 12,600 21,800 21,800 33,178 33,178 -11,378 30530 Equipment & Sundries 10,700 6,000 16,700 16,700 19,433 19,433 -2,733 31000 Clothing 31010 Uniform 420,500 500 421,000 421,000 413,684 413,684 7,316 31020 Laundry 5,200 5,200 5,200 4,963 4,963 237 31500 Ext Print/Copy 43,300 43,300 43,300 21,804 21,804 21,496 31505 Communications 4,100 -4,100 31510 Curriculum Printing 31520 Photocopier Rentals 113,300 -15,100 98,200 98,200 109,092 109,092 -10,892 31540 Stationery 23,700 23,700 23,700 39,767 39,767 -16,067 31565 Paper 564 564 -564 31580 General Office 2,100 -200 1,900 1,900 96 96 1,804 32010 Subscription (Servs) 39,100 19,500 58,600 58,600 62,180 62,180 -3,580 32020 Legal Fees 10,600 10,600 10,600 6,421 6,421 4,179 32030 Medical Fees 127,800 7,800 135,600 135,600 137,528 137,528 -1,928 32032 Physiotherapy Fees 13,400 13,400 13,400 2,930 2,930 10,470 32033 Psychology Fees 10,700 10,700 10,700 3,761 3,761 6,939 32034 Specialist & GP refs 1,800 1,800 1,800 1,273 1,273 528 32035 VDU Eye Tests 6,500 6,500 6,500 4,029 4,029 2,471 32060 Bank Charges 3,700 3,700 3,700 1,862 1,862 1,838 32070 Advert & Publicity 163,800 -102,000 61,800 61,800 57,431 57,431 4,369 32080 Consultants Fees 172,100 40,500 212,600 212,600 270,836 270,836 -58,236 32095 Clerk's Fees 100 100 100 100 32120 P&E Liab Ins Prems 253,100 -53,000 200,100 200,100 200,271 200,271 -171 32123 P&E Ins under ex 259 259 -259 32130 Other Insurance Prem 100,500 -35,000 65,500 65,500 70,360 70,360 -4,860 32150 Crim Record Check 2,300 7,000 9,300 9,300 2,303 2,303 6,997

32170 Courier 22,000 22,000 22,000 25,245 25,245 -3,245 32190 Waste Disposal 27,895 27,895 -27,895 32200 Commission 700 700 700 700 32210 Accommodation 25,500 13,400 38,900 38,900 53,108 53,108 -14,208 32260 Disposal of Fridges 32280 Med & Dom Supplies 1,900 1,900 1,900 5,736 5,736 -3,836 32300 Ent Allowance 5,800 5,800 5,800 4,636 4,636 1,164 32360 Photography 500 500 500 82 82 418 33280 Pedestrain Guardrail 34010 Gully Emptying 41,510 41,510 -41,510 35000 Materials - Salt/Grit 1,970 1,970 -1,970 35210 Traffic Signs Maint 36000 Postage 29,700 29,700 29,700 15,500 15,500 14,200 36010 Telephone 80,000 45,000 125,000 125,000 96,615 96,615 28,385 36036 Software Maintenance 190,500 -14,500 176,000 176,000 221,515 221,515 -45,515 36040 Software Licences 31,400 94,000 125,400 125,400 175,793 175,793 -50,393 36050 Hardware Acquisition 369,700 -60,000 309,700 309,700 180,678 180,678 129,022 36060 Hardware Maintenance 237,200 141,000 378,200 378,200 144,370 144,370 233,830 36070 ICT Infrastructure 551,000 -481,000 70,000 70,000 100,276 100,276 -30,276 36080 Computer Consumables 486 486 -486 36090 Communications 764,800 -490,000 274,800 274,800 325,968 325,968 -51,168 36140 Traffic Sig Comms 115,600 556,400 672,000 672,000 664,115 664,115 7,885 36150 Wireless Equipment 387,300 -82,000 305,300 305,300 408,847 408,847 -103,547 36200 Officers' Subsistence 18,000 18,000 18,000 24,715 24,715 -6,715 36230 Basic Allow 90,100 90,100 90,100 77,840 77,840 12,260 36280 Members' Conferences 3,200 3,200 3,200 1,215 1,215 1,985 36290 Member Training 2,200 2,200 2,200 2,200 36300 Member Travelling 2,200 2,200 2,200 632 632 1,568 36410 PFI & PPP Supplies -52 -52 52 36600 Other Expenses 778,900 -710,600 68,300 68,300 52,527 52,527 15,773 36810 Conference Expenses 12,700 12,700 12,700 29,111 29,111 -16,411 40300 Gen Payts (Oth Est) 42000 CRD Finance SLA 156,500 156,500 156,500 162,182 162,182 -5,682 42010 Audit & Performance 71,400 71,400 71,400 37,195 37,195 34,205 42200 ICT SLA 210,600 210,600 210,600 205,089 205,089 5,511 42420 Building Maint SLA 5,100 5,100 5,100 2,800 2,800 2,300 42770 Chief Executives 83,400 83,400 83,400 92,531 92,531 -9,131 43010 Fleet Management 44000 Capital Charges 2,428,000 2,428,000 2,428,000 2,428,000

44010 Impairment Losses 1,251,771 1,251,771 -1,251,771 44011 Impair loss reversal -54,944 -54,944 54,944 44200 Ext Int Payments 514,000 514,000 514,000 513,594 513,594 406 44320 Schools PFI Interest 35,320 35,320 -35,320 44400 Depreciation in Year 2,428,000 2,428,000 2,428,000 2,197,588 2,197,588 230,412 44420 Ex MRP/Depreciation -2,004,000 -2,004,000 -2,004,000 419,135 419,135 -2,423,135 44450 Schools PFI MRP 579,990 579,990 -579,990 44700 CERA 630,000 630,000 -630,000 45002 Cap Grants to CAA 1,437,436 1,437,436 -1,437,436 46001 FRS17 Curr. Service 7,537,000 7,537,000 -7,537,000 46002 FRS17 Ers conts rev -8,269,000 -8,269,000 8,269,000 46006 FRS17 Past Service 269,000 269,000 -269,000 46007 FRS17 Sett/Curtail 1,000 1,000 -1,000 46013 FRS 17 Interest Cost 13,107,000 13,107,000 -13,107,000 46014 FRS17 Return assets -1,164,000 -1,164,000 1,164,000 46026 FRS17 Adj net CRA -19,750,000 -19,750,000 19,750,000 46029 FRS17 Act costs adj 8,269,000 8,269,000 -8,269,000 46041 Disp Assets - Losses 16,491 16,491 -16,491 46043 Mit Impair Loss Rev 54,944 54,944 -54,944 46100 Coll Fund surplus 159,282 159,282 -159,282 50000 Revenue Support Grant -743,000 125,100 -617,900 -617,900 -275,770 -275,770 -342,130 50020 Council Tax -24,764,000 300 -24,763,700 -24,763,700 -24,763,738 -24,763,738 38 50021 Council Tax adj -22,000 500 -21,500 -21,500 -180,787 -180,787 159,287 50060 Cap Grants & Contbn -1,437,436 -1,437,436 1,437,436 51299 DCLG Inv to Save Gt -188,000 -5,000 -193,000 -193,000 -202,140 -202,140 9,140 51300 DCLG Other Grants -13,885,000 -13,885,000 -13,885,000 -14,226,130 -14,226,130 341,130 51600 Other Gov Grants -618,000 -124,000 -742,000 -742,000 -742,912 -742,912 912 54900 Premises Inspection -500 -500 -500 -630 -630 130 54920 Training Courses -132,000 20,600 -111,400 -111,400 -99,856 -99,856 -11,544 54930 Petroleum Certificat -10,400 -10,400 -10,400 -10,151 -10,151 -249 54935 Special Services -100 -100 100 54940 Special Services DRT -37,600 -37,600 -37,600 -26,383 -26,383 -11,217 55010 Rentals -72,800 -3,000 -75,800 -75,800 -94,914 -94,914 19,114 55020 Service Charge 55100 Charges -221 -221 221 55280 Telephone Income -5,700 2,000 -3,700 -3,700 -143 -143 -3,557 55285 Mobile Telephone Inc -10,500 -10,500 -10,500 -3,163 -3,163 -7,337 55290 Private Mileage -500 -500 -500 -322 -322 -178 55300 Other Income -812,600 255,900 -556,700 -556,700 -455,861 -455,861 -100,839

55320 Insurance Income -11,300 -13,000 -24,300 -24,300 -15,173 -15,173 -9,127 55430 Legal Costs -1,100 -1,100 -1,100 -2,600 -2,600 1,500 55500 Bank Interest -104,000 -104,000 -104,000 -90,715 -90,715 -13,285 55800 Mitigate Depn Charge -2,428,000 -2,428,000 -2,428,000 -2,197,588 -2,197,588 -230,412 55830 Xfer from Reserves -630,000 -630,000 630,000 55840 Xfer into Reserves 1,200,000 1,573,000 2,773,000 2,773,000 2,773,000 2,773,000 55841 Xfer into Reserves 62,776 62,776 -62,776 55851 Disp Assets - Losses -410,832 -410,832 410,832 55855 Rev Comp Absence 9,820 9,820 -9,820 55870 Mitigation of Impair -1,251,771 -1,251,771 1,251,771 71000 Employers Conts * Total

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To Period 13


Cost elements Base Budget Virements Curr BudgetCurrBudYTD Actual YTDCommitments Total Variance 10360 FS Wholetime (Basic) 13,324,300 30,800 13,355,100 13,355,100 13,248,293 13,248,293 106,807 10361 FS Kitchen (Basic) 53,100 53,100 53,100 53,692 53,692 -592 10362 FS Engineer (Basic) 262,100 262,100 262,100 282,430 282,430 -20,330 10367 FSControl Rm (Basic) 848,200 63,400 911,600 911,600 902,742 902,742 8,858 10368 FS Support (Basic) 4,043,500 51,000 4,094,500 4,094,500 4,103,757 4,103,757 -9,257 10370 Prin Officrs (Basic) 540,000 540,000 540,000 540,722 540,722 -722 10371 FS Retained (Basic) 669,900 98,800 768,700 768,700 727,973 727,973 40,727 10850 FS Wholetime (O/T) 484,600 -124,800 359,800 359,800 397,489 397,489 -37,689 10851 FS Kitchen (O/T) 24 24 -24 10852 FS Engineer (O/T) 13,300 13,300 13,300 11,162 11,162 2,138 10857 FS Control Rm (O/T) 35,800 -4,100 31,700 31,700 36,694 36,694 -4,994 10858 FS Support (Overtime) 52,500 900 53,400 53,400 40,858 40,858 12,542 10861 FS Retained (O/T) 11,700 11,700 11,700 12,916 12,916 -1,216 11360 FS Wholetime (Other) 186,800 186,800 186,800 198,524 198,524 -11,724 11367 FSControl Rm (Other) 12,400 12,400 12,400 12,699 12,699 -299 11368 FS Support (Other) 72 72 -72 11371 FS Retained (Other) 35,500 14,100 49,600 49,600 58,338 58,338 -8,738 11372 FS Ret Holiday Pay 131,100 -10,000 121,100 121,100 140,979 140,979 -19,879 11373 FS Ret Disturb Allow 114,100 -100 114,000 114,000 111,467 111,467 2,533 11374 FS Ret Drill Nights 349,800 63,900 413,700 413,700 414,164 414,164 -464 11375 FS Ret Ancill Hours 241,900 39,700 281,600 281,600 241,713 241,713 39,887

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11376 FS Ret Oper Hours 477,300 26,000 503,300 503,300 469,541 469,541 33,759 11860 FS Wholetime (NI) 1,109,100 11,400 1,120,500 1,120,500 1,168,904 1,168,904 -48,404 11861 FS Kitchen (NI) 2,000 2,000 2,000 1,128 1,128 872 11862 FS Engineer (NI) 22,900 22,900 22,900 24,296 24,296 -1,396 11867 FS Control Room (NI) 67,100 5,700 72,800 72,800 75,687 75,687 -2,887 11868 FS Support (Nat Ins) 321,500 4,700 326,200 326,200 307,862 307,862 18,338 11870 Prin Officers (NI) 62,200 62,200 62,200 65,556 65,556 -3,356 11871 FS Retained (Nat Ins) 131,100 -50,100 81,000 81,000 77,714 77,714 3,286 12361 FS Kitchen (LG Pen) 4,500 4,500 4,500 5,355 5,355 -855 12362 FS Engineer (LG Pen) 45,700 45,700 45,700 46,107 46,107 -407 12367 FSContrl Rm (LG Pen) 153,900 13,600 167,500 167,500 162,141 162,141 5,359 12368 FS Support (LG Pen) 690,700 4,400 695,100 695,100 707,417 707,417 -12,317 12370 Prin Offcrs (LG Pen) 32,200 32,200 32,200 32,653 32,653 -453 12451 FF's Scheme (1992) 2,579,000 15,800 2,594,800 2,594,800 2,440,915 2,440,915 153,885 12452 FF's Scheme (2006) 294,000 294,000 294,000 318,064 318,064 -24,064 13000 Agency Staff 41,800 41,800 41,800 65,029 65,029 -23,229 14000 Employee Expenses -7 -7 7 14010 UNALLOCATED 15000 Relocation Ongoing 1,300 1,300 1,300 249 249 1,051 15010 Relocation One Off 59,300 59,300 59,300 24,366 24,366 34,934 15100 Interview Expenses 5,800 5,800 5,800 8,641 8,641 -2,841 15210 External Training 417,600 64,600 482,200 482,200 373,729 373,729 108,471 15220 Training Expenses 8,700 8,700 8,700 3,988 3,988 4,712 15254 Further Education Tr 6,800 6,800 6,800 10,479 10,479 -3,679 15255 Continuous Professio 141,800 141,800 141,800 184,276 184,276 -42,476 15257 Hot Fire Training 36,676 36,676 -36,676 15270 Training - Travel 6,800 6,800 6,800 6,800 15280 NVQ Training 30 30 -30 15281 Training - Catering 87,600 -17,600 70,000 70,000 91,244 91,244 -21,244 15282 Training Retained 67,800 11,000 78,800 78,800 179,597 179,597 -100,797 15288 Training - Scrap Cars 19,600 19,600 19,600 26,493 26,493 -6,893 15289 Vector Training 40 40 -40 15300 Advertising 59,400 -35,000 24,400 24,400 9,041 9,041 15,359 15410 Compensation 21,800 21,800 21,800 19,112 19,112 2,688 15420 Unfunded Pensions 240,000 240,000 240,000 225,247 225,247 14,753

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15422 Retirement Lump Sums 15441 Ill Health 1992 high 137,700 137,700 137,700 137,700 15620 Staff Welfare 9,300 9,300 9,300 7,103 7,103 2,197 15630 Indirect Emp Expense 121,100 -121,100 10,276 10,276 -10,276 15640 Spoilt Meals Allow 8,500 8,500 8,500 5,679 5,679 2,821 15650 East Sussex Allowance 180,100 14,000 194,100 194,100 204,427 204,427 -10,327 15660 Fuel & Light Allow 1,705 1,705 -1,705 15670 Compensatory Grant 1,000 -1,000 15680 Refund of NHS Charges 19,400 19,400 19,400 8,877 8,877 10,523 15701 Accum Comp Absences -19,716 -19,716 19,716 20000 Planned Maintenance 257,000 -52,000 205,000 205,000 184,085 184,085 20,915 20010 Term Contracts 127,400 127,400 127,400 104,245 104,245 23,155 20020 Reactive Maintenance 10,900 1,000 11,900 11,900 42,959 42,959 -31,059 20030 Improvement Works 88,400 4,000 92,400 92,400 49,899 49,899 42,501 20040 Fixtures & Fittings 20050 Security 32,300 32,300 32,300 38,729 38,729 -6,429 20110 Routine Maintenance 118,100 40,500 158,600 158,600 203,676 203,676 -45,076 20120 Bay Doors Maintenance 19,400 20,000 39,400 39,400 35,568 35,568 3,832 20200 Fuel Oil 7,500 7,500 7,500 13,738 13,738 -6,238 20210 Electricity 174,000 174,000 174,000 198,267 198,267 -24,267 20220 Gas 143,100 143,100 143,100 68,821 68,821 74,279 20300 Rents & Lettings 333,400 -333,200 200 200 200 20400 Rates 591,300 591,300 591,300 647,896 647,896 -56,596 20410 Council Tax -451 -451 451 20500 Water Services 12,400 12,400 12,400 18,187 18,187 -5,787 20510 Sewerage Services 77,300 13,400 90,700 90,700 89,549 89,549 1,151 20800 Cleaning Supplies 30,900 1,500 32,400 32,400 36,185 36,185 -3,785 20810 Contract Cleaning 133,400 133,400 133,400 149,828 149,828 -16,428 20900 Grounds Maintenance 19,100 19,100 19,100 18,527 18,527 573 21000 Premises Ins Prems 44,600 44,600 44,600 45,909 45,909 -1,309 21001 Premises In under ex 6,100 10,400 16,500 16,500 22,378 22,378 -5,878 28010 Fitting Out 13,600 -3,000 10,600 10,600 10,600 28020 Veh Maint & Rep 289,300 289,300 289,300 328,810 328,810 -39,510 28030 MOT & Tax 1,400 1,400 1,400 3,817 3,817 -2,417 28040 Fuel 356,400 356,400 356,400 352,004 352,004 4,396

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28070 Accident Repairs 38,500 38,500 38,500 32,503 32,503 5,997 28080 Licences 6,000 6,000 6,000 14,117 14,117 -8,117 28090 Workshop Tools 6,800 6,800 6,800 15,926 15,926 -9,126 28200 Contract Hire 15,600 25,400 41,000 41,000 40,821 40,821 179 28210 Operating Leases 260,000 260,000 260,000 260,000 28220 Hire Veh & Plant 33,700 -25,400 8,300 8,300 681 681 7,619 28235 Emp Reimb Lease Cars 28300 Travelling Expenses 7,800 21,500 29,300 29,300 35,569 35,569 -6,269 28500 Vehicle Insurance 219,800 -51,000 168,800 168,800 168,433 168,433 367 28501 Vehicle Ins under ex 6,100 6,100 6,100 262 262 5,838 28600 Car Allow - Emp 83,800 -5,000 78,800 78,800 54,339 54,339 24,461 30000 Equipment 232,100 186,900 419,000 419,000 645,122 645,122 -226,122 30001 XOffice Equipment 15,800 -15,800 30002 Operational Equipment 150,000 -150,000 30003 Additional Equipment 8,500 -8,500 30020 Furniture 14,700 4,000 18,700 18,700 26,307 26,307 -7,607 30030 Materials 300 300 300 52 52 248 30040 Books 500 500 500 3,250 3,250 -2,750 30041 Newspapers 5,000 -1,000 4,000 4,000 3,153 3,153 847 30060 Mans of Firemanship 5,400 5,400 5,400 275 275 5,125 30070 Heavy Rescue Equip 15,600 15,600 15,600 19,004 19,004 -3,404 30075 Breathing Apparatus 47,100 5,000 52,100 52,100 38,706 38,706 13,394 30085 Smoke Detectors 105,600 105,600 105,600 114,792 114,792 -9,192 30100 Audio Vis Equip 225 225 -225 30110 Hydrants Repairs 37,000 44,200 81,200 81,200 72,914 72,914 8,286 30120 Hydrants Install 26,100 -26,100 30130 Hydrants Obsolete 28,100 -28,100 30520 Other Catering 8,700 5,500 14,200 14,200 36,402 36,402 -22,202 30530 Equipment & Sundries 10,100 3,500 13,600 13,600 15,818 15,818 -2,218 31010 Uniform 397,600 6,000 403,600 403,600 384,891 384,891 18,709 31020 Laundry 5,000 5,000 5,000 5,199 5,199 -199 31500 Ext Print/Copy 42,000 -6,000 36,000 36,000 27,731 27,731 8,269 31505 Communications 3,900 3,900 3,900 3,900 31520 Photocopier Rentals 107,200 -9,900 97,300 97,300 108,046 108,046 -10,746 31540 Stationery 22,600 11,900 34,500 34,500 41,319 41,319 -6,819

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31565 Paper 380 380 -380 31580 General Office 2,100 -100 2,000 2,000 513 513 1,487 32010 Subscription (Servs) 29,900 8,200 38,100 38,100 45,979 45,979 -7,879 32020 Legal Fees 10,000 10,000 10,000 10,690 10,690 -690 32030 Medical Fees 38,600 91,800 130,400 130,400 112,847 112,847 17,553 32035 VDU Eye Tests 6,100 6,100 6,100 5,540 5,540 560 32060 Bank Charges 2,500 1,000 3,500 3,500 1,568 1,568 1,932 32070 Advert & Publicity 174,200 -56,400 117,800 117,800 58,263 58,263 59,537 32080 Consultants Fees 200,100 62,500 262,600 262,600 288,683 288,683 -26,083 32095 Clerk's Fees 100 100 100 100 32120 P&E Liab Ins Prems 239,000 -40,000 199,000 199,000 199,339 199,339 -339 32123 P&E Ins under ex 55 55 -55 32130 Other Insurance Prem 110,500 -15,000 95,500 95,500 75,780 75,780 19,720 32150 Crim Record Check 2,200 2,200 2,200 2,832 2,832 -632 32170 Courier 20,800 6,500 27,300 27,300 23,024 23,024 4,276 32200 Commission 700 700 700 700 32210 Accommodation 24,400 24,400 24,400 47,851 47,851 -23,451 32280 Med & Dom Supplies 2,800 2,800 2,800 4,936 4,936 -2,136 32300 Ent Allowance 5,600 -2,400 3,200 3,200 6,264 6,264 -3,064 32360 Photography 500 500 500 207 207 293 33000 Hired & Cont Servs 33005 Hire Room/Conf Facs 95 95 -95 35300 Foot & Cycle (SM) 36000 Postage 26,400 -5,400 21,000 21,000 16,318 16,318 4,682 36010 Telephone 158,700 158,700 158,700 65,837 65,837 92,863 36036 Software Maintenance 170,500 28,800 199,300 199,300 251,888 251,888 -52,588 36040 Software Licences 31,000 31,000 31,000 18,918 18,918 12,082 36050 Hardware Acquisition 199,100 135,700 334,800 334,800 664,895 664,895 -330,095 36060 Hardware Maintenance 74,800 7,700 82,500 82,500 351,981 351,981 -269,481 36070 ICT Infrastructure 692,000 -170,000 522,000 522,000 25,500 25,500 496,500 36080 Computer Consumables 23,316 23,316 -23,316 36090 Communications 250,000 -185,000 65,000 65,000 43,319 43,319 21,681 36140 Traffic Sig Comms 86,900 86,900 86,900 90,718 90,718 -3,818 36150 Wireless Equipment 425,700 425,700 425,700 369,258 369,258 56,442 36200 Officers' Subsistence 34,600 -9,200 25,400 25,400 23,112 23,112 2,288

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36230 Basic Allow 85,100 85,100 85,100 77,140 77,140 7,960 36280 Members' Conferences 3,000 3,000 3,000 205 205 2,796 36290 Member Training 2,200 2,200 2,200 500 500 1,700 36300 Member Travelling 2,200 2,200 2,200 434 434 1,766 36360 Grants 2,000 -2,000 36410 PFI & PPP Supplies 36600 Other Expenses 265,600 -180,500 85,100 85,100 43,983 43,983 41,117 36810 Conference Expenses 12,000 7,000 19,000 19,000 19,978 19,978 -978 40300 Gen Payts (Oth Est) 72 72 -72 40340 Mutual Aid Payments 800 -800 41010 Disc Awards - Travel 42000 CRD Finance SLA 140,700 17,300 158,000 158,000 153,422 153,422 4,578 42010 Audit & Performance 67,400 67,400 67,400 69,095 69,095 -1,695 42200 ICT SLA 194,100 194,100 194,100 196,157 196,157 -2,057 42420 Building Maint SLA 4,800 4,800 4,800 4,689 4,689 111 42770 Chief Executives 78,800 78,800 78,800 81,825 81,825 -3,025 44000 Capital Charges 2,313,000 2,313,000 2,313,000 2,285,256 2,285,256 27,744 44010 Impairment Losses 48,206 48,206 -48,206 44011 Impair loss reversal -415,323 -415,323 415,323 44200 Ext Int Payments 556,000 -40,000 516,000 516,000 513,594 513,594 2,406 44320 Schools PFI Interest 47,934 47,934 -47,934 44400 Depreciation in Year 2,313,000 2,313,000 2,313,000 2,285,256 2,285,256 27,744 44420 Ex MRP/Depreciation -1,928,000 -1,928,000 -1,928,000 -1,827,309 -1,827,309 -100,691 44450 Schools PFI MRP 212,129 212,129 -212,129 45002 Cap Grants to CAA 1,203,270 1,203,270 -1,203,270 46001 FRS17 Curr. Service 7,327,000 7,327,000 -7,327,000 46002 FRS17 Ers conts rev -7,551,000 -7,551,000 7,551,000 46005 FRS17 Rev unfunded -2,000 -2,000 2,000 46006 FRS17 Past Service 2,748,000 2,748,000 -2,748,000 46013 FRS 17 Interest Cost 13,937,000 13,937,000 -13,937,000 46014 FRS17 Return assets -1,268,000 -1,268,000 1,268,000 46026 FRS17 Adj net CRA -22,744,000 -22,744,000 22,744,000 46029 FRS17 Act costs adj 7,553,000 7,553,000 -7,553,000 46041 Disp Assets - Losses -71,895 -71,895 71,895 46043 Mit Impair Loss Rev 415,323 415,323 -415,323

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50000 Revenue Support Grant -618,000 618,000 -3,266,553 -3,266,553 3,266,553 50020 Council Tax -24,674,300 -24,674,300 -24,674,300 -24,751,299 -24,751,299 76,999 50021 Council Tax adj -77,000 -77,000 -77,000 -7,691 -7,691 -69,309 50060 Cap Grants & Contbn -1,203,270 -1,203,270 1,203,270 51299 DCLG Inv to Save Gt -24,000 -75,800 -99,800 -99,800 -99,031 -99,031 -769 51300 DCLG Other Grants -13,834,000 -13,834,000 -13,834,000 -10,567,849 -10,567,849 -3,266,151 51600 Other Gov Grants -618,000 -618,000 -618,000 -616,857 -616,857 -1,143 53250 Unf Pens Transfer 54900 Premises Inspection -500 -500 -500 -412 -412 -88 54920 Training Courses -119,000 -49,900 -168,900 -168,900 -107,970 -107,970 -60,930 54930 Petroleum Certificat -9,800 -9,800 -9,800 -4,846 -4,846 -4,955 54935 Special Services -3,205 -3,205 3,205 54940 Special Services DRT -35,500 11,500 -24,000 -24,000 -26,321 -26,321 2,321 55010 Rentals -44,700 -25,700 -70,400 -70,400 -74,296 -74,296 3,896 55100 Charges 928 928 -928 55280 Telephone Income -5,300 4,300 -1,000 -1,000 -2,043 -2,043 1,043 55285 Mobile Telephone Inc -9,900 5,400 -4,500 -4,500 -6,457 -6,457 1,957 55290 Private Mileage -500 -500 -500 -518 -518 18 55300 Other Income -169,600 -251,900 -421,500 -421,500 -500,965 -500,965 79,465 55320 Insurance Income -10,700 -11,400 -22,100 -22,100 -22,071 -22,071 -29 55370 Empee Conts - Pens -202 -202 202 55430 Legal Costs -1,000 -1,000 -1,000 -1,000 55500 Bank Interest -70,700 -46,200 -116,900 -116,900 -117,403 -117,403 503 55800 Mitigate Depn Charge -2,313,000 -2,313,000 -2,313,000 -2,285,256 -2,285,256 -27,744 55830 Xfer from Reserves 1,200,000 1,200,000 1,200,000 1,200,000 55840 Xfer into Reserves 684,000 684,000 684,000 1,684,000 1,684,000 -1,000,000 55841 Xfer into Reserves 279,533 279,533 -279,533 55851 Disp Assets - Losses 71,895 71,895 -71,895 55855 Rev Comp Absence 19,716 19,716 -19,716 55870 Mitigation of Impair -48,206 -48,206 48,206 55900 Coll Fund deficit 7,691 7,691 -7,691* Total

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To Period 13


Cost elements Base Budget Virements Curr BudgetCurrBudYTD Actual YTDCommitments Total Variance 10360 FS Wholetime (Basic) 13,470,300 61,800 13,532,100 13,532,100 13,546,463 13,546,463 -14,363 10361 FS Kitchen (Basic) 54,200 -5,500 48,700 48,700 49,716 49,716 -1,016 10362 FS Engineer (Basic) 247,300 19,600 266,900 266,900 252,294 252,294 14,606 10367 FSControl Rm (Basic) 860,900 123,500 984,400 984,400 967,561 967,561 16,839 10368 FS Support (Basic) 4,223,100 -78,900 4,144,200 4,144,200 4,160,443 4,160,443 -16,243 10370 Prin Officrs (Basic) 540,000 540,000 540,000 533,356 533,356 6,644 10371 FS Retained (Basic) 679,900 30,000 709,900 709,900 729,143 729,143 -19,243 10850 FS Wholetime (O/T) 491,900 38,400 530,300 530,300 383,143 383,143 147,157 10851 FS Kitchen (O/T) 54 54 -54 10852 FS Engineer (O/T) 13,300 13,300 13,300 14,971 14,971 -1,671 10857 FS Control Rm (O/T) 36,300 36,300 36,300 26,627 26,627 9,673 10858 FS Support (Overtime) 53,600 -5,300 48,300 48,300 50,473 50,473 -2,173 10861 FS Retained (O/T) 6,300 6,300 6,300 13,397 13,397 -7,097 11300 Soulbury (Other) 11330 Local Agree (Other) 11360 FS Wholetime (Other) 189,600 189,600 189,600 175,325 175,325 14,275 11367 FSControl Rm (Other) 12,600 12,600 12,600 9,623 9,623 2,977 11368 FS Support (Other) 4,300 -4,300 11371 FS Retained (Other) 35,500 35,500 35,500 45,751 45,751 -10,251 11372 FS Ret Holiday Pay 133,100 133,100 133,100 248,600 248,600 -115,500 11373 FS Ret Disturb Allow 140,000 140,000 140,000 125,171 125,171 14,829

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11374 FS Ret Drill Nights 355,000 355,000 355,000 414,231 414,231 -59,231 11375 FS Ret Ancill Hours 245,600 2,000 247,600 247,600 260,535 260,535 -12,935 11376 FS Ret Oper Hours 551,600 551,600 551,600 526,404 526,404 25,196 11860 FS Wholetime (NI) 1,208,000 4,500 1,212,500 1,212,500 1,128,903 1,128,903 83,597 11861 FS Kitchen (NI) 1,000 1,000 1,000 1,929 1,929 -929 11862 FS Engineer (NI) 22,200 700 22,900 22,900 21,177 21,177 1,723 11867 FS Control Room (NI) 74,200 13,600 87,800 87,800 77,220 77,220 10,580 11868 FS Support (Nat Ins) 351,600 6,800 358,400 358,400 310,934 310,934 47,466 11870 Prin Officers (NI) 58,200 58,200 58,200 60,901 60,901 -2,701 11871 FS Retained (Nat Ins) 133,100 133,100 133,100 94,010 94,010 39,090 12361 FS Kitchen (LG Pen) 3,800 3,800 3,800 4,583 4,583 -783 12362 FS Engineer (LG Pen) 42,800 3,700 46,500 46,500 42,731 42,731 3,769 12367 FSContrl Rm (LG Pen) 144,000 22,400 166,400 166,400 176,142 176,142 -9,742 12368 FS Support (LG Pen) 721,900 1,200 723,100 723,100 712,930 712,930 10,171 12370 Prin Offcrs (LG Pen) 32,200 32,200 32,200 32,618 32,618 -418 12451 FF's Scheme (1992) 2,783,000 -262,900 2,520,100 2,520,100 2,539,292 2,539,292 -19,192 12452 FF's Scheme (2006) 277,000 277,000 277,000 298,489 298,489 -21,489 13000 Agency Staff 144,000 144,000 144,000 143,210 143,210 790 14000 Employee Expenses 14010 UNALLOCATED 15000 Relocation Ongoing 1,200 12,000 13,200 13,200 4,441 4,441 8,759 15010 Relocation One Off 56,600 56,600 56,600 6,663 6,663 49,937 15100 Interview Expenses 5,500 5,500 5,500 6,147 6,147 -647 15200 Internal Training 15210 External Training 464,300 81,400 545,700 545,700 540,062 540,062 5,638 15220 Training Expenses 8,300 5,000 13,300 13,300 735 735 12,565 15246 Road Traffic Crash T 15251 Diversity Equality & 15254 Further Education Tr 6,500 6,500 6,500 4,140 4,140 2,360 15255 Continuous Professio 1,000 1,000 1,000 178,412 178,412 -177,412 15257 Hot Fire Training 4,500 4,500 4,500 9,561 9,561 -5,061 15270 Training - Travel 6,500 -6,500 15280 NVQ Training 39 39 -39 15281 Training - Catering 83,600 1,000 84,600 84,600 77,356 77,356 7,244 15282 Training Retained 64,700 64,700 64,700 106,783 106,783 -42,083

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15287 Ext Other 15288 Training - Scrap Cars 18,700 8,500 27,200 27,200 10,820 10,820 16,380 15300 Advertising 106,100 -65,100 41,000 41,000 37,771 37,771 3,229 15400 Redundancy 15410 Compensation 20,800 20,800 20,800 20,071 20,071 729 15420 Unfunded Pensions 214,000 214,000 214,000 223,527 223,527 -9,527 15422 Retirement Lump Sums 15423 Injury/Death Grants 15441 Ill Health 1992 high 92,700 -24,000 68,700 68,700 68,700 15500 Xfer Val unf schemes 15620 Staff Welfare 8,900 8,900 8,900 9,139 9,139 -239 15630 Indirect Emp Expense 134,300 -20,700 113,600 113,600 10,648 10,648 102,953 15640 Spoilt Meals Allow 8,500 8,500 8,500 5,512 5,512 2,988 15650 East Sussex Allowance 180,100 180,100 180,100 176,922 176,922 3,178 15660 Fuel & Light Allow 2,450 2,450 -2,450 15670 Compensatory Grant 1,000 1,000 1,000 1,000 15680 Refund of NHS Charges 18,500 -7,300 11,200 11,200 7,852 7,852 3,348 15701 Accum Comp Absences -10,183 -10,183 10,183 20000 Planned Maintenance 258,800 107,000 365,800 365,800 336,989 336,989 28,811 20010 Term Contracts 124,900 124,900 124,900 110,843 110,843 14,057 20020 Reactive Maintenance 10,900 1,800 12,700 12,700 65,547 65,547 -52,847 20030 Improvement Works 98,500 13,000 111,500 111,500 165,567 165,567 -54,067 20050 Security 31,600 31,600 31,600 24,223 24,223 7,378 20110 Routine Maintenance 118,100 39,000 157,100 157,100 189,868 189,868 -32,768 20120 Bay Doors Maintenance 19,000 19,000 19,000 38,589 38,589 -19,589 20200 Fuel Oil 7,000 7,000 7,000 8,149 8,149 -1,149 20210 Electricity 158,900 158,900 158,900 167,342 167,342 -8,442 20220 Gas 130,700 130,700 130,700 94,581 94,581 36,119 20300 Rents & Lettings 133,400 -33,400 100,000 100,000 125 125 99,875 20400 Rates 585,400 585,400 585,400 596,846 596,846 -11,446 20410 Council Tax 25,700 22,000 47,700 47,700 40,905 40,905 6,795 20500 Water Services 13,000 13,000 13,000 18,239 18,239 -5,239 20510 Sewerage Services 73,800 73,800 73,800 106,712 106,712 -32,912 20600 Fixtures & Fittings -9 -9 9 20800 Cleaning Supplies 19,800 10,000 29,800 29,800 49,058 49,058 -19,258

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20810 Contract Cleaning 179,900 -23,000 156,900 156,900 132,040 132,040 24,860 20900 Grounds Maintenance 18,300 18,300 18,300 19,776 19,776 -1,476 21000 Premises Ins Prems 42,600 42,600 42,600 42,461 42,461 139 21001 Premises In under ex 5,800 5,800 5,800 31,955 31,955 -26,155 28010 Fitting Out 13,000 13,000 13,000 1,972 1,972 11,028 28020 Veh Maint & Rep 318,000 12,000 330,000 330,000 403,416 403,416 -73,416 28030 MOT & Tax 1,300 1,300 1,300 3,434 3,434 -2,134 28040 Fuel 346,400 346,400 346,400 304,031 304,031 42,369 28070 Accident Repairs 36,700 36,700 36,700 43,254 43,254 -6,554 28080 Licences 5,700 1,000 6,700 6,700 16,055 16,055 -9,355 28090 Workshop Tools 6,500 6,500 6,500 9,948 9,948 -3,448 28200 Contract Hire 14,900 14,900 14,900 45,136 45,136 -30,236 28210 Operating Leases 260,000 260,000 260,000 260,000 28220 Hire Veh & Plant 32,200 500 32,700 32,700 1,186 1,186 31,514 28300 Travelling Expenses 7,400 6,400 13,800 13,800 40,108 40,108 -26,308 28500 Vehicle Insurance 209,700 -5,000 204,700 204,700 199,384 199,384 5,316 28501 Vehicle Ins under ex 5,800 5,800 5,800 1,037 1,037 4,763 28600 Car Allow - Emp 80,000 -4,700 75,300 75,300 55,433 55,433 19,867 30000 Equipment 261,100 81,200 342,300 342,300 718,874 718,874 -376,574 30001 XOffice Equipment 15,100 -15,100 30002 Operational Equipment 60,100 -56,800 3,300 3,300 3,964 3,964 -664 30003 Additional Equipment 8,100 8,100 8,100 8,100 30005 Audio Equip 5,000 5,000 5,000 5,000 30020 Furniture 13,900 1,600 15,500 15,500 24,858 24,858 -9,358 30030 Materials 300 300 300 19 19 281 30040 Books 500 2,800 3,300 3,300 2,899 2,899 401 30041 Newspapers 4,700 -3,000 1,700 1,700 3,792 3,792 -2,092 30060 Mans of Firemanship 5,200 -5,200 30070 Heavy Rescue Equip 14,900 14,900 14,900 14,900 30075 Breathing Apparatus 44,900 44,900 44,900 38,349 38,349 6,551 30085 Smoke Detectors 100,800 7,600 108,400 108,400 118,938 118,938 -10,538 30100 Audio Vis Equip 30110 Hydrants Repairs 35,300 35,300 35,300 74,943 74,943 -39,643 30120 Hydrants Install 24,900 24,900 24,900 4,606 4,606 20,294 30130 Hydrants Obsolete 26,800 26,800 26,800 26,800

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30140 Stores Equipment 30520 Other Catering 8,300 14,200 22,500 22,500 35,466 35,466 -12,966 30530 Equipment & Sundries 9,600 6,500 16,100 16,100 16,058 16,058 42 31010 Uniform 388,900 700 389,600 389,600 360,985 360,985 28,615 31020 Laundry 4,800 -1,700 3,100 3,100 186 186 2,914 31500 Ext Print/Copy 47,700 -10,500 37,200 37,200 32,258 32,258 4,942 31505 Communications 3,700 3,700 3,700 3,783 3,783 -83 31520 Photocopier Rentals 102,300 30,000 132,300 132,300 136,329 136,329 -4,029 31540 Stationery 31,200 2,800 34,000 34,000 53,230 53,230 -19,230 31565 Paper 1,936 1,936 -1,936 31580 General Office 500 500 500 1,092 1,092 -592 32010 Subscription (Servs) 28,600 5,100 33,700 33,700 46,635 46,635 -12,935 32020 Legal Fees 8,310 8,310 -8,310 32030 Medical Fees 36,800 20,000 56,800 56,800 106,726 106,726 -49,926 32035 VDU Eye Tests 5,800 5,800 5,800 4,871 4,871 929 32040 Audit Fees 32060 Bank Charges 2,400 2,400 2,400 1,566 1,566 834 32070 Advert & Publicity 166,300 -65,900 100,400 100,400 39,237 39,237 61,163 32080 Consultants Fees 237,700 26,800 264,500 264,500 292,044 292,044 -27,544 32095 Clerk's Fees 100 100 100 100 32120 P&E Liab Ins Prems 228,100 -20,000 208,100 208,100 203,939 203,939 4,161 32123 P&E Ins under ex 5,800 -5,800 152 152 -152 32130 Other Insurance Prem 115,000 115,000 115,000 94,824 94,824 20,176 32150 Crim Record Check 2,100 9,000 11,100 11,100 3,096 3,096 8,004 32170 Courier 19,800 19,800 19,800 22,302 22,302 -2,502 32200 Commission 700 700 700 700 32210 Accommodation 23,200 25,400 48,600 48,600 62,564 62,564 -13,964 32280 Med & Dom Supplies 2,700 1,000 3,700 3,700 4,106 4,106 -406 32300 Ent Allowance 5,300 1,500 6,800 6,800 7,475 7,475 -675 32360 Photography 500 1,000 1,500 1,500 1,333 1,333 167 33000 Hired & Cont Servs 18,063 18,063 -18,063 36000 Postage 25,200 25,200 25,200 22,212 22,212 2,988 36010 Telephone 151,400 151,400 151,400 44,731 44,731 106,669 36036 Software Maintenance 195,100 26,000 221,100 221,100 96,919 96,919 124,181 36040 Software Licences

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36050 Hardware Acquisition 75,500 -38,000 37,500 37,500 141,965 141,965 -104,465 36060 Hardware Maintenance 71,400 71,400 71,400 515,752 515,752 -444,352 36070 ICT Infrastructure 905,500 44,000 949,500 949,500 43,863 43,863 905,637 36080 Computer Consumables 8,000 8,000 8,000 10,247 10,247 -2,247 36090 Communications 240,000 240,000 240,000 240,000 36140 Traffic Sig Comms 82,900 -39,400 43,500 43,500 217,743 217,743 -174,243 36150 Wireless Equipment 406,200 -1,800 404,400 404,400 379,325 379,325 25,075 36200 Officers' Subsistence 33,000 1,900 34,900 34,900 18,546 18,546 16,354 36230 Basic Allow 62,500 18,700 81,200 81,200 82,685 82,685 -1,485 36280 Members' Conferences 2,900 2,900 2,900 2,224 2,224 676 36290 Member Training 2,100 2,100 2,100 2,100 36300 Member Travelling 2,100 2,100 2,100 637 637 1,463 36360 Grants 30,500 30,500 30,500 30,500 36400 PFI & PPP Services 36410 PFI & PPP Supplies 36600 Other Expenses 55,400 37,300 92,700 92,700 67,458 67,458 25,242 36710 Clear Cash Discounts 36800 School Imp 36810 Conference Expenses 21,900 -31,300 -9,400 -9,400 30,172 30,172 -39,572 40340 Mutual Aid Payments 800 800 800 800 42000 CRD Finance SLA 124,700 8,000 132,700 132,700 141,619 141,619 -8,919 42010 Audit & Performance 78,600 -23,000 55,600 55,600 55,122 55,122 478 42200 ICT SLA 164,200 164,200 164,200 195,387 195,387 -31,187 42420 Building Maint SLA 4,600 4,600 4,600 4,406 4,406 194 42770 Chief Executives 75,200 75,200 75,200 71,051 71,051 4,149 44000 Capital Charges 2,120,000 2,120,000 2,120,000 2,203,204 2,203,204 -83,204 44010 Impairment Losses 2,642,594 2,642,594 -2,642,594 44011 Impair loss reversal -7,147 -7,147 7,147 44200 Ext Int Payments 636,000 -125,500 510,500 510,500 513,594 513,594 -3,094 44320 Schools PFI Interest 59,384 59,384 -59,384 44400 Depreciation in Year 2,120,000 2,120,000 2,120,000 2,203,204 2,203,204 -83,204 44401 Depn re Impair loss 9 9 -9 44420 Ex MRP/Depreciation -1,721,000 -1,721,000 -1,721,000 -1,823,223 -1,823,223 102,223 44450 Schools PFI MRP 200,679 200,679 -200,679 44700 CERA 250,086 250,086 -250,086

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45002 Cap Grants to CAA 937,126 937,126 -937,126 46001 FRS17 Curr. Service 8,567,000 8,567,000 -8,567,000 46002 FRS17 Ers conts rev -7,568,000 -7,568,000 7,568,000 46005 FRS17 Rev unfunded -2,000 -2,000 2,000 46006 FRS17 Past Service -29,222,000 -29,222,000 29,222,000 46013 FRS 17 Interest Cost 14,223,000 14,223,000 -14,223,000 46014 FRS17 Return assets -1,066,000 -1,066,000 1,066,000 46026 FRS17 Adj net CRA 7,498,000 7,498,000 -7,498,000 46029 FRS17 Act costs adj 7,570,000 7,570,000 -7,570,000 46041 Disp Assets - Losses -521,093 -521,093 521,093 46043 Mit Impair Loss Rev 7,147 7,147 -7,147 50000 Revenue Support Grant -3,686,239 -3,686,239 3,686,239 50020 Council Tax -24,540,700 -24,540,700 -24,540,700 -24,640,954 -24,640,954 100,254 50021 Council Tax adj -100,000 -100,000 -100,000 57,632 57,632 -157,632 50060 Cap Grants & Contbn -937,126 -937,126 937,126 51299 DCLG Inv to Save Gt -156,000 -40,000 -196,000 -196,000 -150,352 -150,352 -45,648 51300 DCLG Other Grants -14,673,000 -14,673,000 -14,673,000 -10,986,612 -10,986,612 -3,686,388 53250 Unf Pens Transfer 54830 CarPark onstreet 54900 Premises Inspection -500 -500 -500 -1,002 -1,002 502 54920 Training Courses -109,700 -6,000 -115,700 -115,700 -82,537 -82,537 -33,163 54930 Petroleum Certificat 3,100 -10,000 -6,900 -6,900 -8,939 -8,939 2,039 54935 Special Services 54940 Special Services DRT -33,900 -33,900 -33,900 -25,440 -25,440 -8,460 55010 Rentals -42,700 -10,500 -53,200 -53,200 -43,133 -43,133 -10,067 55020 Service Charge 55100 Charges -13,041 -13,041 13,041 55280 Telephone Income -5,100 -5,100 -5,100 -911 -911 -4,189 55285 Mobile Telephone Inc -9,400 -9,400 -9,400 -3,806 -3,806 -5,594 55290 Private Mileage -500 -500 -500 -1,111 -1,111 611 55300 Other Income -230,500 -407,900 -638,400 -638,400 -758,849 -758,849 120,449 55320 Insurance Income -10,200 -8,700 -18,900 -18,900 -48,597 -48,597 29,697 55370 Empee Conts - Pens -403 -403 403 55430 Legal Costs -1,000 -1,000 -1,000 -1,000 55500 Bank Interest -70,700 -21,000 -91,700 -91,700 -90,001 -90,001 -1,699

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55530 Short Term Loans Int 55800 Mitigate Depn Charge -2,120,000 -2,120,000 -2,120,000 -2,203,204 -2,203,204 83,204 55802 Mit Depn Impair Loss -9 -9 9 55830 Xfer from Reserves 1,200,000 -1,200,000 -250,086 -250,086 250,086 55840 Xfer into Reserves 1,257,000 1,257,000 1,257,000 1,000,000 1,000,000 257,000 55841 Xfer into Reserves 714,813 714,813 -714,813 55851 Disp Assets - Losses 521,093 521,093 -521,093 55855 Rev Comp Absence 10,183 10,183 -10,183 55870 Mitigation of Impair -2,642,594 -2,642,594 2,642,594 55900 Coll Fund deficit -57,632 -57,632 57,632 71000 Employers Conts 71010 Employees Conts 71050 Transfers In * Total

Documents

· FREEDOM OF INFORMATION REQUEST – FIRE SERVICES TRAINING I refer to your Freedom of Information Act request which was received by East Sussex Fire & Rescue Service on 4 October