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  3. Finance and Procurement

Finance

Financial services within the Fire Authority are the responsibility of the Chief Finance and Procurement Officer and the Finance Team who are situated in Oakroyd Hall. The actual provision of the service is split with the majority of the services provided in house and certain specialist services provided by Kirklees Metropolitan Council under a service level agreement.

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Our Resources
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Listed below is a summary of our resources which is correct as of December 2023. Further details of these resources can be found in the relevant sections of this website particularly the Your Area section that will give you an insight into how our resources are deployed across the county.

  • 40 Fire Stations
  • 46 Fire Engines
  • 14 Specialist Appliances
  • 2 Command Units
  • Fire Service Headquarters
  • Service Delivery Centre
Revenue Budget 2023/24
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Revenue Budget 2023/24

2022/23

£m

REVENUE BUDGET

2023/24

£m

58.511 Firefighters 64.448
12.687 Support Staff 14.012
1.700 Ill Health Pensions 1.600
1.113 Other Employees 2.155
5.118 Premises 6.339
2.267 Transport 2.506
6.970 Supplies and Services 6.550
0.285 Lead Authority Charges 0.367
6.055 Capital Financing 6.055
0.450 Contingency 0.753
2.928 Contribution to Capital 2.000
98.084 GROSS EXPENDITURE 106.785
-2.433 Less Income -2.485
95.651 NET EXPENDITURE 104.300

 

2022/23

£m

FUNDING

2023/24

£m

16.922 Top Up Grant 17.737
14.047 Revenue Support Grant 15.472
3.998 Section 31 Grants 6.578
4.286 Pension Grant 4.285
1.700 Services Grant 1.001
7.226 Local Business Rates 7.590
-0.760 Collection Fund Deficits -0.474
47.419 GOVERNMENT FUNDING 52.189
     
48.232 PRECEPT 52.111

Related

Finance and Procurement

Find out how the authority spends its budget on its ongoing running costs and major capital investments.
Find out more

Financial Transactions

Information on expenditure over £500 and purchases undertaken using a purchasing card.
Find out more

Audit Reports

Audit Plans and Audit Reports of the Authority.
Find out more

Finance and Resources Committee

Details of the delegated Powers of the Finance and Resources Committee.
Find out more
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