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KPI Target North East West Scotland
1a SFRS Target -16% -15% -14% -15%
2a SFRS Target
2bi Fire Framework
3a SFRS Target
3ai Fire Framework
3aii Fire Framework
3bi Fire Framework
3bii Fire Framework
4a Fire Framework
5 SFRS Target
6a SFRS Target
6b SFRS Target
7a SFRS Target
7b SFRS Target
9a SFRS Target
10a SFRS Target
11d
12a
#N/A #N/A
PERF. Agst TARGET
10
15
20
25
30
35
Comments Scottish year19% lower than the same period the previous year. To sustain and develop our approach to managing deliberate fires, the SFRS is fully involved in the Scottish Government’s Buiof the Programme is to promote resilient communities, families and individuals, who live safely and free from crime. The Premaking arrangements to develop a multiaim of reducing the impact of deliberate fire setting and fire related antiSFRS personnel on the Service’s intranet on reducing deliberate fire setting and fire related anti
SFRS summary performance report - Service Delivery
Areas
Analysis Period: 01st April 2013 - 31st December 2013 (including same period for previous 3 years)
Document created by Performance Data Services - Corporate Portfolio & Performance
Scottish Fire and Rescue Service
not protectively marked
Created: 11th March 2014 1 Version: 1.1
Page Target source Target Scotland North East West
3 SFRS Target 31.1 26.6 12.2 21.4 37.7
4 SFRS Target 17.3 17.9 21.6 18.4 15.7
5 Fire Framework 6.4 6.9 6.2 6.6 7.5
7 Fire Framework 6.4 6.1 6.4 7.4 5.0
9 Fire Framework 4.8 3.8 4.0 4.9 2.9
11 Fire Framework 3.9 3.7 3.4 3.5 4.1
12 SFRS Target 15.2 13.5 15.0 11.1 14.4
13 SFRS Target 0.79 0.88 0.90 0.82 0.91
14 SFRS Target 0.04 0.05 0.07 0.05 0.04
15 SFRS Target 0.12% 0.11% 0.10% 0.10% 0.11%
16 SFRS Target 0.07% 0.04% 0.03% 0.05% 0.04%
17 SFRS Target 15.5 21.1 30.7 21.4 15.8
18 SFRS Target 53% 57% 57% 59% 56%
19 Fire Framework n/a 0 n/a n/a n/a n/a
21
Fire Framework 129.1-
1139.3
Contents page
105.2 123.0 108.9 93.4
0
122.4
191.8 212.4 181.5 188
161.3 147.0
12a: Finance - Scottish Fire & Rescue Service (SFRS) cost per head of population
1a: All deliberate fires (per 10,000 head of population)
2a: All accidental fires (per 10,000 head of population)
2bi: All accidental dwelling fires (per 10,000 head of population)
20
Key Performance Indicators
3aii: Non-fatal fire casualties (excl. precautionary checkups) (per 1,000,000 head of
population)8
1
10 Fire Framework 94.1-
1
12a: Finance: Scottish Fire & Rescue Service (SFRS) cost per head of population
3a: All fire casualties (fatal & non-fatal (incl. precautionary checkups)) (per 1,000,000 head of
population)
3ai: All fatal fire casualties (per 1,000,000 head of population)
3bi: All fatal accidental dwell. fire casualties (per 1,000,000 head of population)
3bii: Non-fatal accidental dwell. fire casualties (excl. precautionary checkups) (per 1,000,000
head of population)
4a: Non domestic fires (per 10,000 head of population)
5: Special Service - All (per 10,000 head of population)
6a: Non-fatal casualties per RTC
6b: Fatal casualties per RTC
7a: Health & Safety: Attacks on firefighter(s) (% of all incidents)
7b: Health & Safety: RIDDOR reportable injuries (% of all incidents)
9a: P & P - Home Fire Safety Visits (HFSV) (per 1,000 households)
10a: False Alarms - All (% of all incidents)
11d: POD - Attendance Management - Days lost to sickness (% of days available)
6 SFRS Target 193.0
Line chart provided on p.21
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Created: 11th March 2014 2 Version: 1.1
SDA performance
Scotland performanceScotland target
26.56 31.1
26.56 31.1
26.56 31.1
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
6.836 5.247 5.878 4.057 6.789 5.311 5.399 3.778 6.621 3.802 5.167 4.145 3.578 2.827 4.137 2.404 4.632 4.121 3.41 0
14.14 10.02 11.53 7.488 14.84 9.161 7.685 5.986 10.32 7.931 8.626 7.223 5.851 5.193 6.226 4.165 7.783 8.097 5.494 0
18.44 12.64 12.55 11.49 30.61 14.77 13.55 11.99 16.2 12.2 10.71 11.21 14.91 8.581 10.11 8.366 18.5 11.34 7.845 0
14.34 10.07 10.65 8.48 20.06 10.78 9.795 8.177 12.1 8.88 8.744 8.291 9.409 6.162 7.485 5.646 11.88 8.615 6.061 0
1a: All deliberate fires (per 10,000 head of population)
SDA
North
East
West
Scotland
2010/11
17.5
31.7
58.9
Target
14.5
25.3
43.9
31.1
2013/14
West
Scotland
2012/13
10.5
17.3
33.6
23.1
2013/14
12.2
21.4
37.7
26.640.6
2011/12
15.6
26.9
10/11
Q2
39.1
29.7
North
East
West
Scotland
2010/11
2191
5150
14011
21352
1952
4368
9299
15619
2012/13
1320
2807
7988
12115
SDA 2011/12
09/10
Q3
09/10
Q4
10/11
Q1
1523
3474
8958
13955
Target
1821
4108
10433
16362
13/14
Q3
13/14
Q4SDA
North
East
All deliberate fires (Incidents)
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
11/12
Q3
11/12
Q4
09/10
Q1
09/10
Q2
0
5
10
15
20
25
30
35
40
North East West
Scotland target
SDA performance
Scotland performance
Values equate to number of incidents per 10,000 head of population
0
5
10
15
20
25
30
35
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments Scottish year-to-date performance after quarter 3 was 15% lower than target but 15% higher than the same period 2012/13. Quarter 3 was 43% lower than target and 19% lower than the same period the previous year. To sustain and develop our approach to managing deliberate fires, the SFRS is fully involved in the Scottish Government’s Building Safer Communities Programme. The aim of the Programme is to promote resilient communities, families and individuals, who live safely and free from crime. The Prevention and Protection Directorate is also making arrangements to develop a multi-agency Deliberate Fire Reduction Group. This will be created as a sub-group of the Business Engagement Forum, and will have the aim of reducing the impact of deliberate fire setting and fire related anti-social behaviour, in ways that are cost effective and sustainable. Guidance is also available for SFRS personnel on the Service’s intranet on reducing deliberate fire setting and fire related anti-social behaviour.
SFRS target Performance improvement has been measured by reviewing the analysis period against the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Data can give an indication of fire setting across Scotland and act as an indication of the effectiveness of risk reduction and engagement activities.
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Created: 11th March 2014 3 Version: 1.1
SDA performance
Scotland performanceScotland target
17.93 17.3
17.93 17.3
17.93 17.3
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
8.57 6.805 7.603 9.536 9.568 6.493 7.707 8.178 9.057 6.118 6.797 9.177 7.276 5.83 7.156 9.304 8.402 6.701 6.509 0
6.829 5.433 5.857 5.999 7.303 5.39 5.734 5.273 5.931 5.113 5.051 5.74 5.144 4.553 5.101 5.076 6.768 6.731 4.885 0
9.797 6.936 7.496 8.539 6.692 4.366 5.611 5.67 5.489 4.917 4.863 5.266 5.144 4.421 4.993 5.279 5.914 4.905 4.863 0
8.586 6.44 7.015 7.991 7.566 5.19 6.149 6.145 6.476 5.264 5.382 6.345 5.652 4.798 5.542 6.175 6.771 5.897 5.262 0
13/14
Q3
13/14
Q4SDA
North
East
West
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
14.80 18.38 16.4
2a: All accidental fires (per 10,000 head of population)
SDA 2010/11 2011/12 2012/13 2013/14 Target
West 16.67 15.27 14.56 15.68 15.5
East 18.43 16.10
Scotland 18.90 17.12 15.99 17.93 17.3
11/12
Q4
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
Scotland
All accidental fires (Incidents)
SDA 2010/11 2011/12 2012/13
North 23.77 21.97 20.26 21.61 22.0
Scotland 9934 8997 8403 9422 9111
West 3963 3630 3461 3728 3685
2013/14 Target
13/14
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 2995 2616 2405 2988 2672
North 2976 2751 2537 2706 2755
11/12
Q3
0
5
10
15
20
25
North East West
Scotland target
SDA performance
Scotland performance
Values equate to number of incidents per 10,000 head of population
0
2
4
6
8
10
12
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments Scottish year-to-date performance after quarter 3 was 4% higher than target and 12% higher than the same period 2012/13. Quarter 3 was 8% lower than target and 5% lower than the same period the previous year. Only North SDA year-to-date performance after quarter 3 is reporting ahead of target (1.8%). The SFRS Prevention and Protection Strategy 2013-2016 has recently received Board approval, and has subsequently been published. In support of this Strategy, key Community Safety Engagement policies and procedures have been developed, and are being implemented across the SFRS. These documents cover Home Fire Safety Visits, Post Domestic Incident Response, Case Study and Conference and Safeguarding Policy and Procedures for the Protection of Children and Adults at Risk of Harm. The implementation of these policies and procedures is intended to have a positive impact on the number of accidental dwelling fires and resultant fatalities and casualties. The Prevention and Protection Directorate continues to work with colleagues to populate local Community Action Teams, which will enable Community Safety Engagement ambitions to be fully met.
SFRS target Performance improvement has been measured by reviewing the analysis period against the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Provides an indicator of the effectiveness of CFS and risk reduction campaigns.
not protectively marked
Created: 11th March 2014 4 Version: 1.1
SDA performance
Scotland performanceScotland target
6.902 6.4
6.902 6.4
6.902 6.4
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
2.452 2.244 2.54 2.835 2.276 2.284 2.803 2.372 2.212 2.324 2.396 2.683 2.029 1.917 2.428 2.3 1.909 1.893 2.412 0
2.116 2.098 2.596 2.387 2.363 2.024 2.467 2.32 2.03 2.178 2.369 2.436 2.363 2.073 2.572 2.276 2.19 2.196 2.221 0
2.642 2.591 2.78 2.944 2.57 2.2 2.94 2.785 2.541 2.65 2.57 2.574 2.465 2.448 2.738 2.557 2.545 2.406 2.515 0
2.434 2.356 2.666 2.746 2.436 2.166 2.761 2.542 2.305 2.426 2.466 2.558 2.329 2.206 2.613 2.409 2.284 2.219 2.4 0
West 1833 1845 1819 1775 1637
Scotland 3869 3782 3756 3627 3380
North 922 868 798 778 718
East 1114 1069 1139 1074 1025
13/14
Q4SDA
North
East
West
Scotland
All accidental dwelling fires (Incidents)
SDA 2010/11 2011/12 2012/13 2013/14 Target
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
Scotland 7.4 7.2 7.1 6.9 6.4
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 6.9 6.6 7.0 6.6 6.3
West 7.7 7.8 7.7 7.5 6.9
2bi: All accidental dwelling fires (per 10,000 head of population)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 7.4 6.9 6.4 6.2 5.7
0
1
2
3
4
5
6
7
8
North East West
Scotland target
SDA performance
Scotland performance
Values equate to number of incidents per 10,000 head of population
0
0.5
1
1.5
2
2.5
3
3.5
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments Scottish year-to-date performance after quarter 3 was 8% higher than target and 3% lower than the same period 2012/13. Quarter 3 was 9% lower than target and 8% lower than the same period the previous year. The number of accidental dwelling fires in the West remains higher than the Scottish average. We will investigate this further at ward level and report our findings in the next quarterly report. The SFRS Prevention and Protection Strategy 2013-2016 has recently received Board approval, and has subsequently been published. In support of this Strategy, key Community Safety Engagement policies and procedures have been developed, and are being implemented across the SFRS. These documents cover Home Fire Safety Visits, Post Domestic Incident Response, Case Study and Conference and Safeguarding Policy and Procedures for the Protection of Children and Adults at Risk of Harm. The implementation of these policies and procedures is intended to have a positive impact on the number of accidental dwelling fires and resultant fatalities and casualties. The Prevention and Protection Directorate continues to work with colleagues to populate local Community Action Teams, which will enable Community Safety Engagement ambitions to be fully met.
SFRS target Performance in this area is measured against the Fire Framework target of a 10% reduction in the rate of accidental dwelling fires (per 10,000 head of population) based on the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Provides an indicator of the effectiveness of CFS and risk reduction campaigns.
not protectively marked
Created: 11th March 2014 5 Version: 1.1
SDA performance
Scotland performanceScotland target
191.8 193.0
191.8 193.0
191.8 193.0
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
67.9 60.7 44.7 82.3 63.9 51.9 75.1 63.1 48.7 76.7 68.7 79.9 54.3 54.3 79.1 68.7 81.5 76.7 54.3 0
81.8 68.9 76.3 76.9 69.5 60.3 78.8 94.1 54.8 70.8 121.2 90.4 48 59.7 66.4 71.4 59.1 67.7 54.8 0
33.2 54.3 46.3 63.1 46.7 41.2 79.5 71.1 53 63.5 69 63.5 69.4 55.5 70.2 77.8 63.9 70.2 53.8 0
56.5 60.3 55.2 71.9 57.9 49.7 78.2 76.3 52.5 68.9 85.1 75.7 59.2 56.5 71.2 73.6 66.6 71 54.2 0
West 398 441 464 447 434
Scotland 976 1085 982 1008 1014
North 239 243 235 266 239
East 339 401 283 295 341
13/14
Q4SDA
North
East
West
Scotland
All fire casualties (fatal & non-fatal (incl. precautionary checkups))
SDA 2010/11 2011/12 2012/13 2013/14 Target
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
Scotland 185.7 206.5 186.9 191.8 193.0
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 208.6 246.7 174.1 181.5 209.8
West 167.4 185.5 195.2 188 182.7
3a: All fire casualties (fatal & non-fatal (incl. precautionary checkups)) (per 1,000,000 head of population)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 190.9 194.1 187.7 212.4 190.9
0
50
100
150
200
250
North East West
Scotland target
SDA performance
Scotland performance
Values equate to number of incidents per 1,000,000 head of population
0
20
40
60
80
100
120
140
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments Scottish year-to-date performance after quarter 3 was 1% lower than target and 3% higher than the same period 2012/13. Quarter 3 was 44% lower than target and 24% lower than the same period the previous year. Only West SDA reported a lower rate of (4%) occurrence against the same period 2012/13.
SFRS target Performance in this area is measured against the Fire Framework target of a 5% reduction in the rate of fire fatalities and casualties (per 1,000,000 head of population) each year based on the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Indicative of the level of serious/life threatening fires and provides an indicator of the effectiveness of CFS and risk reduction campaigns and response effectiveness.
not protectively marked
Created: 11th March 2014 6 Version: 1.1
SDA performance
Scotland performanceScotland target
6.1 6.4
6.1 6.4
6.1 6.4
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
4 4 1.6 2.4 2.4 1.6 3.2 4.8 0.8 8 4 3.2 4.8 3.2 3.2 0 1.6 3.2 1.6 0
3.7 0 1.8 2.5 2.5 0.6 3.1 2.5 4.3 3.1 3.7 3.7 1.8 2.5 1.2 5.5 1.8 2.5 3.1 0
2.1 2.5 3.8 5.9 3.4 0.8 1.3 4.6 1.7 2.5 2.9 2.9 1.3 1.3 2.5 2.5 1.7 2.5 0.8 0
3 2.1 2.7 4 2.9 1 2.3 4 2.3 4 3.4 3.2 2.3 2.1 2.3 2.9 1.7 2.7 1.7 0
West 13 17 12 12 11
Scotland 32 51 35 32 33
North 9 16 14 8 13
East 10 18 9 12 9
13/14
Q4SDA
North
East
West
Scotland
All fatal fire casualties
SDA 2010/11 2011/12 2012/13 2013/14 Target
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
Scotland 6.1 9.7 6.7 6.1 6.4
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 6.2 11.1 5.5 7.4 5.2
West 5.5 7.2 5.0 5.0 4.8
3ai: All fatal fire casualties (per 1,000,000 head of population)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 7.2 12.8 11.2 6.4 10.6
0
1
2
3
4
5
6
7
8
North East West
Scotland target
SDA performance
Scotland performance
Values equate to number of incidents per 1,000,000 head of population
0
1
2
3
4
5
6
7
8
9
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments Scottish year-to-date performance after quarter 3 was 9% lower than the same period 2012/13 surpassing the 5% target set through Scottish Government. Quarter 3 was 56% lower than the same period 2012/13. West SDA reported no change over 2012/13, North SDA reported incident rates 43% lower than 2012/13 and East SDA were 35% higher than 2012/13. The number of fire fatalities and casualties in any one year exhibits considerable variation, but with overall dependency on the number of dwelling fires in that year. If dwelling fires are reduced then the number of fatalities and casualties generally reduces too. The Prevention and Protection Directorate recently held a Strategic Case Conference to examine fire fatalities amongst older people. Following this, a report is under development, which will propose a series of recommendations aimed at reducing the number of fire fatalities amongst older people.
SFRS target Performance in this area is measured against the Fire Framework target of a 5% reduction in the rate of fire fatalities (per 1,000,000 head of population) each year based on the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Indicative of the level of serious/life threatening fires and provides an indicator of the effectiveness of CFS and risk reduction campaigns and response effectiveness.
not protectively marked
Created: 11th March 2014 7 Version: 1.1
SDA performance
Scotland performanceScotland target
139.3 129.1
139.3 129.1
139.3 129.1
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
58.3 44.7 38.3 67.1 52.7 36.7 63.1 48.7 40.7 55.9 47.1 64.7 41.5 43.1 65.5 56.7 65.5 51.9 43.9 0
61.5 53.5 60.3 60.9 57.8 50.5 67.1 77.5 40 53.5 96 69.5 40.6 49.2 58.4 56.6 51.7 50.5 44.9 0
23.1 32.8 32.4 42.1 33.2 34.1 59.7 51.3 39.5 45.8 49.2 40.8 44.2 37.9 37.9 52.6 40.4 42.9 39.1 0
43.4 42.1 42.4 53.9 45.5 39.8 62.8 58.8 40 50.6 63.2 55.4 42.4 42.6 50.8 54.8 49.9 47.4 42.1 0
West 302 320 285 291 271
Scotland 778 808 714 732 678
North 191 180 188 202 179
East 285 308 241 239 229
13/14
Q4SDA
North
East
West
Scotland
Non-fatal fire casualties (excl. precautionary checkups)
SDA 2010/11 2011/12 2012/13 2013/14 Target
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
Scotland 148.1 153.8 135.9 139.3 129.1
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 175.3 189.5 148.3 147.0 140.9
West 127.0 134.6 119.9 122.4 113.9
3aii: Non-fatal fire casualties (excl. precautionary checkups) (per 1,000,000 head of population)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 152.5 143.8 150.1 161.3 142.6
0
20
40
60
80
100
120
140
160
180
North East West
Scotland target
SDA performance
Scotland performance
Values equate to number of incidents per 1,000,000 head of population
0
20
40
60
80
100
120
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments Scottish year-to-date performance after quarter 3 was 3% higher than the same period 2012/13 . Quarter 3 was 17% lower than the same period 2012/13. East SDA reported as the only SDA with improvement against 2012/13 with 1% reduction.
SFRS target Performance in this area is measured against the Fire Framework target of a 5% reduction in the rate of casualties ((excluding precautionary checkups) per 1,000,000 head of population) each year based on the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Indicative of the level of serious/life threatening fires and provides an indicator of the effectiveness of CFS and risk reduction campaigns and response effectiveness.
not protectively marked
Created: 11th March 2014 8 Version: 1.1
SDA performance
Scotland performanceScotland target
3.8 4.8
3.8 4.8
3.8 4.8
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
3.2 4 0.8 0.8 1.6 0 3.2 4.8 0.8 2.4 3.2 3.2 4 2.4 3.2 0 0.8 2.4 0.8 0
3.1 0 1.2 1.8 2.5 0.6 2.5 1.2 3.1 1.8 2.5 3.7 1.2 1.2 0.6 4.9 1.2 1.2 2.5 0
0.4 2.1 3.8 4.6 2.9 0.4 1.3 3.8 1.3 2.1 2.1 2.5 0.8 0.8 2.5 1.7 0.4 1.7 0.8 0
1.9 1.9 2.3 2.9 2.5 0.4 2.1 3.2 1.7 2.1 2.5 3 1.7 1.3 2.1 2.3 0.8 1.7 1.3 0
West 11 13 10 7 10
Scotland 26 33 27 20 26
North 6 8 12 5 11
East 9 12 5 8 5
13/14
Q4SDA
North
East
West
Scotland
All fatal accidental dwell. fire casualties
SDA 2010/11 2011/12 2012/13 2013/14 Target
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
Scotland 4.9 6.3 5.1 3.8 4.8
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 5.5 7.4 3.1 4.9 2.9
West 4.6 5.5 4.2 2.9 4.0
3bi: All fatal accidental dwell. fire casualties (per 1,000,000 head of population)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 4.8 6.4 9.6 4.0 9.1
0
1
2
3
4
5
6
North East West
Scotland target
SDA performance
Scotland performance
Values equate to number of incidents per 1,000,000 head of population
0
1
2
3
4
5
6
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments Scottish year-to-date performance after quarter 3 was 26% lower than the same period 2012/13 surpassing the 5% target set through Scottish Government. Quarter 3 was 38% lower than the same period 2012/13. The number of fire fatalities and casualties in any one year exhibits considerable variation, but with overall dependency on the number of dwelling fires in that year. If dwelling fires are reduced then the number of fatalities and casualties generally reduces too.
SFRS target Performance in this area is measured against the Fire Framework target of a 5% reduction in the rate of fire fatalities (per 1,000,000 head of population) each year based on the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Indicative of the level of serious/life threatening fires and provides an indicator of the effectiveness of CFS and risk reduction campaigns and response effectiveness.
not protectively marked
Created: 11th March 2014 9 Version: 1.1
SDA performance
Scotland performanceScotland target
105.2 94.1
105.2 94.1
105.2 94.1
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
37.5 28.8 26.4 46.3 39.1 22.4 49.5 35.1 26.4 35.1 27.2 43.1 36.7 28.8 47.1 45.5 49.5 36.7 36.7 0
39.4 44.3 44.9 44.9 39.4 38.1 56 66.4 29.5 41.2 64 46.8 35.7 28.9 46.1 46.1 40 38.8 30.1 0
16.4 25.7 26.9 26.5 23.1 24.8 40 34.9 31.5 27.8 35.8 26.1 28.2 25.2 30.3 42.9 29.9 28.2 35.3 0
28.5 32.2 32.4 36.9 32 28.4 47.2 44.7 29.7 33.7 42.4 36.5 32.5 27.2 39.2 44.5 37.7 33.5 34.1 0
West 209 226 199 222 189
Scotland 565 556 520 553 494
North 139 111 141 154 134
East 217 219 180 177 171
13/14
Q4SDA
North
East
West
Scotland
Non-fatal accidental dwell. fire casualties (excl. precautionary checkups)
SDA 2010/11 2011/12 2012/13 2013/14 Target
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
Scotland 107.5 105.8 99.0 105.2 94.1
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 133.5 134.7 110.7 108.9 105.2
West 87.9 95.1 83.7 93.4 79.5
3bii: Non-fatal accidental dwell. fire casualties (excl. precautionary checkups) (per 1,000,000 head of population)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 111.0 88.7 112.6 123.0 107.0
0
20
40
60
80
100
120
140
North East West
Scotland target
SDA performance
Scotland performance
Values equate to number of incidents per 1,000,000 head of population
0
10
20
30
40
50
60
70
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments Scottish year-to-date performance after quarter 3 was 6% higher than the same period 2012/13. Quarter 3 was 13% lower than the same period 2012/13.
SFRS target Performance in this area is measured against the Fire Framework target of a 5% reduction in the rate of fire casualties (excluding precautionary checkups (per 1,000,000 head of population) each year based on the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Indicative of the level of serious/life threatening fires and provides an indicator of the effectiveness of CFS and risk reduction campaigns and response effectiveness.
not protectively marked
Created: 11th March 2014 10 Version: 1.1
SDA performance
Scotland performanceScotland target
3.7 3.9
3.7 3.9
3.7 3.9
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
1.27 1.142 1.214 1.254 1.254 1.278 1.278 1.046 1.334 1.142 1.038 1.078 1.038 1.15 1.238 0.99 1.294 1.086 0.982 0
1.489 1.286 1.384 1.231 1.335 1.323 1.274 1.36 1.28 1.292 1.298 1.194 1.021 1.157 0.978 0.978 1.218 1.261 1.015 0
2.44 2.053 1.817 1.489 2.099 1.88 1.662 1.485 1.91 1.758 1.586 1.497 1.796 1.476 1.485 1.275 1.497 1.405 1.182 0.358
1.867 1.599 1.54 1.353 1.661 1.564 1.45 1.342 1.578 1.467 1.366 1.304 1.376 1.3 1.269 1.115 1.363 1.285 1.083 0.162
West 1341 1249 1131 971 1131
Scotland 2457 2318 2073 1960 2073
North 477 440 429 421 429
East 639 629 513 568 513
13/14
Q4SDA
North
East
West
Scotland
Non domestic fires (Incidents)
SDA 2010/11 2011/12 2012/13 2013/14 Target
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
Scotland 4.7 4.4 3.9 3.7 3.9
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 3.9 3.9 3.2 3.5 3.2
West 5.6 5.3 4.8 4.1 4.8
4a: Non domestic fires (per 10,000 head of population)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 3.8 3.5 3.4 3.4 3.4
0
1
1
2
2
3
3
4
4
5
North East West
Scotland target
SDA performance
Scotland performance
Values equate to number of incidents per 10,000 head of population
0
0.5
1
1.5
2
2.5
3
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments In support of the Prevention and Protection Strategy 2013-2016, the SFRS Fire Safety Enforcement Framework has been written and published. This outlines a risk-based approach to the enforcement of part 3 of the Fire (Scotland) Act 2005 and the Fire Safety (Scotland) Regulations 2006 by the SFRS. To help meet the ambitions of the Framework, support is being provided across Local Senior Officer and Service Delivery Area boundaries, while work continues to fully populate Fire Safety Enforcement structures.
SFRS target Performance in this area is measured against the Fire Framework target specifying a reduction from the previous year for quarters 1, 2 & 3 combined should be achieved.
Alignment Provides an indicator of the effectiveness of Fire Safety Enforcement and highlights other fire activity attended by the Fire Service.
not protectively marked
Created: 11th March 2014 11 Version: 1.1
SDA performance
Scotland performanceScotland target
13.5 15.2
13.5 15.2
13.5 15.2
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
4.664 6.613 7.971 5.303 4.185 5.016 7.915 4.744 4.616 5.263 5.974 4.321 4.337 4.784 6.549 4.161 4.752 4.952 5.247 0
3.765 4.258 3.956 3.55 3.427 3.679 4.627 3.532 3.402 3.402 3.421 3.593 3.322 4.233 3.569 2.978 3.033 4.098 3.944 0
5.658 6.284 5.822 6.907 4.997 5.725 9.99 4.837 5.186 5.578 6.091 5.725 4.934 5.414 4.32 3.967 4.248 4.863 5.308 0
4.836 5.736 5.757 5.486 4.318 4.923 7.837 4.411 4.499 4.83 5.237 4.731 4.293 4.898 4.619 3.707 3.993 4.647 4.872 0
Scotland 8974 7654 7257 7100 7962
North 2143 1985 1962 1872 2030
East 1907 1662 1808 1800 1792
West 4924 4007 3487 3428 4139
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
13/14
Q4SDA
North
East
West
Scotland
Special Service - All (Incidents)
SDA 2010/11 2011/12 2012/13 2013/14 Target
16.9 14.7 14.4 17.4
Scotland 17.1 14.6 13.8 13.5 15.2
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
5: Special Service - All (per 10,000 head of population)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 17.1 15.9 15.7 15.0 16.2
East 11.7 10.2 11.1 11.1 11.0
West 20.7
0
2
4
6
8
10
12
14
16
North East West
Scotland target
SDA performance
Scotland performance
Values equate to number of incidents per 10,000 head of population
0
2
4
6
8
10
12
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments
SFRS target Performance improvement has been measured by reviewing the analysis period against the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Indicative of non-fire incident activity and the demand put on resources. An indicator of the effectiveness of CFS and partnership campaigns.
not protectively marked
Created: 11th March 2014 12 Version: 1.1
SDA performance
Scotland performanceScotland target
0.9 0.8
0.9 0.8
0.9 0.8
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
0.761 0.879 0.881 0.692 0.757 0.744 0.923 0.747 0.725 0.945 0.604 0.776 0.807 0.861 0.749 0.716 0.938 0.907 0.851 0
0.899 0.667 0.692 0.766 0.74 0.831 0.779 0.794 0.79 0.917 0.592 0.889 0.554 0.75 0.745 0.826 0.742 0.895 0.8 0
0.763 0.757 0.604 0.65 0.833 0.772 0.724 0.648 0.77 0.9 0.756 0.79 0.913 0.858 0.868 0.734 0.923 0.962 0.838 0
0.796 0.773 0.718 0.694 0.785 0.78 0.798 0.719 0.761 0.918 0.667 0.817 0.784 0.831 0.789 0.755 0.88 0.927 0.832 0
West 608 610 605 605 608
Scotland 1438 1334 1402 1410 1391
North 441 406 484 445 444
East 389 318 313 360 340
13/14
Q4SDA
North
East
West
Scotland
Non-fatal casualties per RTC (Incidents)
SDA 2010/11 2011/12 2012/13 2013/14 Target
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
Scotland 0.79 0.78 0.80 0.88 0.79
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 0.79 0.76 0.68 0.82 0.74
West 0.77 0.81 0.88 0.91 0.82
6a: Non-fatal casualties per RTC
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 0.81 0.75 0.80 0.90 0.79
0.0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1.0
North East West
Scotland target
SDA performance
Scotland performance
Values equate to casualties per incident 0
0.2
0.4
0.6
0.8
1
1.2
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments
SFRS target Performance in this area is measured against the Fire Framework target specifying a reduction should be achieved against the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Indicative of response activity and the seriousness of RTC incidents attended by the Fire Service.
not protectively marked
Created: 11th March 2014 13 Version: 1.1
SDA performance
Scotland performanceScotland target
0.1 0.0
0.1 0.0
0.1 0.0
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
0.039 0.077 0.033 0.06 0.047 0.101 0.102 0.051 0.063 0.055 0.066 0.071 0.059 0.061 0.021 0.043 0.075 0.087 0.046 0
0.039 0.041 0.028 0.032 0.013 0.051 0.049 0.05 0.043 0.023 0.02 0.049 0.041 0.028 0.042 0.04 0.016 0.033 0.081 0
0.019 0.035 0.039 0.037 0.051 0.027 0.028 0.056 0.035 0.031 0.042 0.043 0.035 0.028 0.033 0.055 0.041 0.055 0.03 0
0.031 0.05 0.034 0.043 0.039 0.056 0.055 0.052 0.045 0.037 0.045 0.054 0.045 0.038 0.031 0.047 0.046 0.058 0.049 0
West 27 27 22 28 25
Scotland 93 72 66 82 77
North 47 33 27 34 36
East 19 12 17 20 16
13/14
Q4SDA
North
East
West
Scotland
Fatal casualties per RTC (Incidents)
SDA 2010/11 2011/12 2012/13 2013/14 Target
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
Scotland 0.051 0.042 0.038 0.051 0.040
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 0.038 0.029 0.037 0.045 0.030
West 0.034 0.036 0.032 0.042 0.030
6b: Fatal casualties per RTC
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 0.087 0.061 0.045 0.069 0.060
0.00
0.01
0.02
0.03
0.04
0.05
0.06
0.07
0.08
North East West
Scotland target
SDA performance
Scotland performance
Values equate to fatalities per incident 0
0.02
0.04
0.06
0.08
0.1
0.12
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments
SFRS target Performance in this area is measured against the Fire Framework target specifying a reduction should be achieved against the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Indicative of response activity and the seriousness of RTC incidents attended by the Fire Service.
not protectively marked
Created: 11th March 2014 14 Version: 1.1
SDA performance
Scotland performanceScotland target
0.0 0.0
0.0 0.0
0.0 0.0
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
8E-04 4E-04 0.001 4E-04 0.001 0 0.001 7E-04 0.002 6E-04 8E-04 0.002 2E-04 5E-04 0.001 0.002 0.002 2E-04 0.001 0
0.001 0.001 0.003 9E-04 6E-04 1E-03 0.002 0.002 0.001 0.001 0.003 0.002 2E-04 5E-04 0.003 0.001 8E-04 7E-04 0.002 0
0.002 0.002 0.002 0.001 0.001 8E-04 0.002 0.002 0.001 0.001 0.001 0 4E-04 9E-04 0.002 1E-04 5E-04 1E-03 0.002 0
0.002 0.001 0.002 0.001 0.001 7E-04 0.002 0.002 0.001 0.001 0.002 0.001 3E-04 7E-04 0.002 8E-04 8E-04 7E-04 0.002 0
42 34 34 43
92 95 65 69 84
13/14
Q4SDA
North
East
West
Scotland
Health & Safety: Attacks on firefighter(s) (Incidents)
SDA 2010/11 2011/12 2012/13 2013/14 Target
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
0.107% 0.12%
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
East 0.112% 0.183% 0.111% 0.105% 0.14%
West 0.128% 0.122% 0.107% 0.112% 0.12%
7a: Health & Safety: Attacks on firefighter(s) (% of all incidents)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 0.085% 0.103% 0.074% 0.099% 0.09%
North
East
West
Scotland
13 15 10 14 13
25 38 21 21 28
54
Scotland 0.115% 0.136% 0.101%
0.00%
0.02%
0.04%
0.06%
0.08%
0.10%
0.12%
0.14%
North East West
Scotland target
SDA performance
Scotland performance
Values equate to percentage of all incidents
0.00%
0.05%
0.10%
0.15%
0.20%
0.25%
0.30%
0.35%
0.40%
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments
SFRS target Performance improvement has been measured by reviewing the analysis period against the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Corporate measure allowing the organisation to monitor Firefighter safety at the incident ground.
not protectively marked
Created: 11th March 2014 15 Version: 1.1
SDA performance
Scotland performanceScotland target
0.0 0.0
0.0 0.0
0.0 0.0
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
6E-04 2E-04 9E-04 0.001 6E-04 0.001 9E-04 0.002 8E-04 0.001 8E-04 9E-04 1E-03 0.001 0 2E-04 0 6E-04 2E-04 0
1E-04 5E-04 0 7E-04 6E-04 4E-04 6E-04 0 0 3E-04 3E-04 2E-04 0 6E-04 3E-04 4E-04 6E-04 1E-04 1E-03 0
3E-04 5E-04 6E-04 8E-04 5E-04 7E-04 7E-04 8E-04 5E-04 9E-04 3E-04 6E-04 9E-04 9E-04 0.002 7E-04 2E-04 5E-04 5E-04 0
3E-04 4E-04 5E-04 8E-04 5E-04 7E-04 7E-04 8E-04 4E-04 8E-04 4E-04 5E-04 7E-04 9E-04 0.001 5E-04 3E-04 4E-04 6E-04 0
Scotland 50 37 55 27 47
North 13 14 9 4 12
East 12 4 6 11 7
West 25 19 40 12 28
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
13/14
Q4SDA
North
East
West
Scotland
Health & Safety: RIDDOR reportable injuries
SDA 2010/11 2011/12 2012/13 2013/14 Target
West 0.059% 0.055% 0.125% 0.039% 0.08%
Scotland 0.063% 0.053% 0.085% 0.042% 0.07%
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
7b: Health & Safety: RIDDOR reportable injuries (% of all incidents)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 0.085% 0.096% 0.067% 0.028% 0.08%
East 0.054% 0.019% 0.032% 0.055% 0.03%
0.00%
0.01%
0.02%
0.03%
0.04%
0.05%
0.06%
0.07%
0.08%
North East West
Scotland target
SDA performance
Scotland performance
Values equate to percentage of all incidents
0.00%
0.05%
0.10%
0.15%
0.20%
0.25%
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments
SFRS target Performance in this area is measured against the Fire Framework target specifying a year-on-year reduction for quarters 1, 2 & 3 combined should be achieved.
Alignment Corporate measure allowing the organisation to monitor the ongoing safety of the workforce.
not protectively marked
Created: 11th March 2014 16 Version: 1.1
SDA performance
Scotland performanceScotland target
21.1 15.5
21.1 15.5
21.1 15.5
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
0 0 0 0 7.9 8.8 7 8.3 8.8 9.4 8.6 8.2 7.9 8.5 8.6 9 8.9 12.5 9.3 0
0 0 0 0 4.8 5.6 4.3 5.2 5.1 5.3 5.5 4.9 4.4 4.5 4.4 4.2 5.5 7.2 8.7 0
0 0 0 0 2.5 2.1 1.9 4.6 3.6 4.3 4.3 5 4.1 4.7 5.6 5.8 4.7 5.5 5.6 0
0 0 0 0 4.5 4.8 3.9 5.7 5.3 5.8 5.7 5.8 5.1 5.6 6 6.1 6 7.7 7.4 0
East 11123 11955 10014 16176 11031
West 7380 13904 16515 17996 12600
Scotland 32901 42227 41768 52942 38965
13/14
Q2
13/14
Q3
13/14
Q4SDA
North
East
West
Scotland
P & P - Home Fire Safety Visits (HFSV)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 14398 16368 15239 18770 15335
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
East 14.7 15.8 13.3 21.4 14.6
West 6.5 12.2 14.5 15.8 11.1
Scotland 13.1 16.8 16.7 21.1 15.5
9a: P & P - Home Fire Safety Visits (HFSV) (per 1,000 households)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 23.6 26.8 24.9 30.7 25.1
0
5
10
15
20
25
30
35
North East West
Scotland target
SDA performance
Scotland performance
Values equate to visits per 1,000 households
0
2
4
6
8
10
12
14
10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments Performance against targets set for Home Fire Safety Visits across all three Service Delivery Areas of the SFRS continues to be very positive. Work is currently on-going to develop targets for 2014/15, which will be risk-based, thereby encouraging activities to be directed towards people and places at greatest risk from fire.
SFRS target No Fire Framework target exists for KPI 9a. Performance improvement has therefore been measured by reviewing the analysis period against the previous 3 years average for quarters 1, 2 & 3.
Alignment This shows activity of HFSVs and should be read in conjunction with appropriate targets (2bi, 3bi, 3bii) as a measure of effectiveness.
not protectively marked
Created: 11th March 2014 17 Version: 1.1
SDA performance
Scotland performanceScotland target
0.6 0.5
0.6 0.5
0.6 0.5
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
0.493 0.549 0.509 0.506 0.479 0.571 0.512 0.525 0.49 0.589 0.546 0.508 0.546 0.62 0.543 0.552 0.52 0.593 0.591 0
0.488 0.568 0.549 0.588 0.484 0.585 0.594 0.594 0.539 0.606 0.606 0.583 0.607 0.649 0.631 0.651 0.56 0.577 0.628 0
0.445 0.527 0.536 0.498 0.388 0.512 0.495 0.507 0.47 0.521 0.537 0.515 0.479 0.57 0.556 0.553 0.434 0.545 0.812 0
0.466 0.543 0.534 0.524 0.43 0.546 0.526 0.535 0.494 0.561 0.56 0.534 0.528 0.605 0.576 0.581 0.486 0.565 0.692 0
Scotland 39650 37434 36624 36989 37903
North 7931 7854 7687 8030 7824
East 12367 12124 11936 11774 12142
West 19352 17456 17001 17185 17936
11/12
Q3
11/12
Q4
12/13
Q1
12/13
Q2
12/13
Q3
12/13
Q4
13/14
Q1
13/14
Q2
13/14
Q3
13/14
Q4SDA
North
East
West
Scotland
False Alarms - All (incidents)
SDA 2010/11 2011/12 2012/13 2013/14 Target
West 46% 51% 53% 56% 50%
Scotland 50% 54% 57% 57% 53%
09/10
Q1
09/10
Q2
09/10
Q3
09/10
Q4
10/11
Q1
10/11
Q2
10/11
Q3
10/11
Q4
11/12
Q1
11/12
Q2
10a: False Alarms - All (% of all incidents)
SDA 2010/11 2011/12 2012/13 2013/14 Target
North 52% 54% 57% 57% 54%
East 55% 58% 63% 59% 59%
0%
10%
20%
30%
40%
50%
60%
70%
North East West
Scotland target
SDA performance
Scotland performance
Values equate to percentage of all incidents
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
09/10 Q3 10/11 Q3 11/12 Q3 12/13 Q3 13/14 Q3
Comments The SFRS Strategic Leadership Team has recently endorsed the Service’s Unwanted Fire Alarm Signal (UFAS) policy and procedure, which was written in conjunction with the Business Engagement Forum. This will be implemented across the Service during 2014, and will provide the basis for engagement with those responsible for fire alarm systems in non-domestic premises, thereby supporting the management and reduction of UFAS incidents.
SFRS target Performance improvement has been measured by reviewing the analysis period against the previous 3 years average for quarters 1, 2 & 3 combined.
Alignment Indicative of the effectiveness of False Alarm strategies and engagement.
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Created: 11th March 2014 18 Version: 1.1
NOTES
* Antecedent Service ** Rider Shifts Lost
Grmpn Grampian Average number of rider shifts lost due to sickness and light duties per rider position.
Tysd Tayside
H&I Highlands & Islands *** Other Staff
L&B Lothian & Border Average number of working days lost to sickness per employee for all other staff.
Ff Fife
Cntrl Central
Strath Strathclyde
D&G Dumfries & Galloway
11d: POD - Attendance Management - Days lost to sickness (% of days available)
North SDA East SDA West SDA
Prev Yr - Ave.
for Best 4SFRS Average * Grmpn * Tysd * H&I * L&B * Ff * Cntrl * Strath * D&G
** A. Rider Shifts Lost 6.0 6.7 6.7 6.0 6.9 7.0 6.5 6.2 6.6 14.5
*** B. Other Staff 4.4 5.2 7.2 5.1 6.0 7.9 4.2 4.1 7.712.7
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Created: 11th March 2014 19 Version: 1.1
10/11 Q2 11/12 Q2 12/13 Q2 13/14 Q2
#### #### #### #### #### #### #### #### #### #### #### #### #### #### ####
12a: Finance - Scottish Fire & Rescue Service (SFRS) cost per head of population
2010/11 2011/12 2012/13 2013/14
Scotland £13.75 13.34 13.33 13.19
£-
£2.00
£4.00
£6.00
£8.00
£10.00
£12.00
£14.00
£16.00
10/11Q2
11/12Q2
12/13Q2
13/14Q2
Comments
not protectively marked
Created: 11th March 2014 20 Version: 1.1