Where the money was spent in 2021-22
Summary of our expenditure for the period 1 April 2021 to 31 March 2022
Figures have been rounded up to the nearest £0.1m (£100,000). For full details of exact amounts, please see the full statement of accounts (currently only available in PDF format).
Nearly 89% of the £69.8m spent during the year related to employee expenses. The remainder was spent on non-pay related costs which are required to support the effective running of the organisation.
Operational response and resilience – this money paid for:
- Firefighting and rescue services
- Fire and Rescue Control Room
- Operational pre-planning
- Emergency planning
- Technical rescue
- New dimension activity
- Eurotunnel and other Channel Tunnel related activity
- Engineering and transport
Customer, business safety and engagement – this money paid for:
- Building Safety
- Business safety and Customer Safety
- Communications, marketing and engagement
Corporate teams – this money paid for:
- Corporate management and business support
- Human resources and training
- Policy and performance
- Member allowances and support
- Property and procurement
- Information systems
- Finance and insurance
Pensions, financing, and other costs – this money paid for:
- Pension costs
- Cost of capital charges
- Borrowing costs
- Infrastructure funding