Our Plan 2020 – 2024 is our Corporate Plan and Integrated Risk Management Plan (IRMP) setting out our purpose, priorities and aims.
It details what we want to achieve and the main steps that we will take in getting there, as well as our approach to identifying and managing risk to our citizens and the organisation itself.
In order to identify risk, we combine data from the most serious incidents we attend with the levels of multiple deprivation in each of the 611 small areas in Leicester, Leicestershire and Rutland. This is known as our Community Risk Model. The model is used as background information when considering changes to our frontline services (emergency response, prevention and protection teams) during the creation of Our Plan (our Corporate Plan) and is updated each year to ensure we are still on the right course. The latest update was created in 2022 and highlights each of our 11 district administrative areas.
Following the government’s announcement of the financial settlement for 2016/17, the CFA has now published our Efficiency Plan 2016-2020 which can found below:
Budget Strategy for 2022/23 - 2024/25
A budget strategy for 2022/23 – 2024/25 was approved by the Combined Fire Authority on 9 February 2022. The approved document can be downloaded below:
Draft Budget Strategy 2023/24 – 2025/26
A draft budget strategy for 2023/24 -2025/26 is published below. The final budget will be considered by the Combined Fire Authority on the 8 February 2023.