Estimated costs to date of the FiReControl Project in each of the regions are set out in the following table:
Region Total by region (£) (a) South West 13,300,000 (b) South East 9,300,000 (c) East of England 6,400,000 (d) West Midlands 9,700,000 (e) East Midlands 11,600,000 (f) Yorkshire and the Humber 5,200,000 (g) North West 7,400,000 (h) North East 10,300,000 Total 73,200,000
This includes costs associated with the Regional Control Centre buildings up to end of November 2009. It also includes funding provided to Fire and Rescue Authorities and local authority controlled companies for local and regional implementation activity up to the end of financial year 2009-10.
[holding answer 9 December 2009]: We are committed to meeting all the upfront costs of implementing the regional control centre network. A total of £68,753,000 has been provided to fire and rescue authorities for implementation of regional control centres. This funding has been allocated in recognition of the costs of all local and regional implementation activities including project management and coordination, transition activities such as data capture and migration and preparation for new ways of working. This includes funding to cover regional control centre staffing and accommodation.
[holding answer 9 December 2009]: The Department does not hold individual figures for the reports referred to at (a) and (b).
Estimated fees reflecting support provided in a range of specialist areas such as procurement, contract management, building services and system development, up to end of October 2009 is £43 million. Current estimates of remaining fees up to the end of 2012 are around £6.2 million. Specialist support is expected to be needed up to various different points in the project and some until the end of the project.
[holding answer 9 December 2009]: Bonuses paid to officials who have worked on the FiReControl Project team in the last three years are
2006-07: £733.00
2007-08: £8,600.00
2008-09:£9,505.00.
These payments have been made in line with the department's pay and reward policy.
[holding answer 9 December 2009]: All local and regional costs associated with the implementation of FiReControl are met under the New Burdens principle. No funding was provided prior to financial year 2005-06. The following table indicates funding provided to meet local costs:
FY05-06 FY06-07 FY07-08 FY08-09 FY09-10 Avon Fire Authority 31,620 52,986 56,041 57,554 59,108 Bedfordshire and Luton Combined Fire Authority 11,616 76,984 111,904 137,973 115,000 Buckinghamshire and Milton Keynes Fire Authority 12,002 95,539 135,766 130,338 115,000 Cambridgeshire and Peterborough Fire Authority 11,170 80,367 118,157 183,330 115,000 Cheshire Fire Authority 15,230 93,692 177,393 179,326 117,599 Cleveland Fire Authority 32,153 189,710 272,038 205,473 115,000 Cornwall County Council 28,048 52,986 56,041 57,554 59,108 County Durham and Darlington Fire and Rescue Authority 30,153 142,711 293,546 193,464 115,000 Cumbria County Council 12,998 85,964 128,299 208,472 131,599 Derbyshire Fire Authority 27,997 158,097 613,165 196,803 158,429 Devon and Somerset Fire and Rescue Authority 58,998 777,606 56,041 1,224,317 715,687 Dorset Fire Authority 29,611 52,986 56,041 57,554 59,108 East Sussex Fire Authority 11,555 92,743 143,631 145,257 120,836 Essex Fire Authority 15,411 92,743 116,762 298,542 232,824 Gloucestershire County Council 29,834 52,986 56,041 57,554 59,108 Greater London Authority (GLA) 64,654 234,150 659,062 876,173 1,551,497 Greater Manchester Fire and Rescue Authority 25,498 118,093 283,346 299,339 204,279 Hampshire Fire and Rescue Authority 14,457 112,472 320,891 221,444 243,771 Hereford and Worcester Fire Authority 11,892 148,228 319,276 122,805 115,000 Hertfordshire County Council 11,839 82,413 117,039 183,228 137,428 Humberside Fire Authority 13,904 83,956 123,023 115,000 115,000 Isle of Wight County Council 8,653 87,620 123,409 115,000 115,000 Kent and Medway Towns Fire Authority 15,573 115,410 296,981 355,901 190,302 Lancashire Combined Fire Authority 19,025 99,611 224,957 254,841 153,871 Leicester, Leicestershire and Rutland Combined Fire Authority 28,220 200,111 430,189 124,926 115,000 Lincolnshire County Council 26,657 148,069 525,606 204,480 129,681 Merseyside Fire and Rescue Authority 21,257 103,780 203,857 213,005 139,998 Norfolk County Council 12,063 80,402 114,579 132,616 129,578 North Yorkshire Fire and Rescue Authority 12,341 84,736 124,080 131,379 115,000 Northamptonshire County Council 26,211 144,838 269,850 151,421 119,225 Northumberland County Council 28,814 131,634 248,152 190,027 115,000 Nottinghamshire and City of Nottingham Fire Authority 27,550 159,421 525,224 182,492 121,750 Oxfordshire County Council 9,993 94,284 143,809 144,164 115,000 Royal Berkshire Fire Authority 12,448 97,139 157,405 117,262 115,000 Shropshire and Wrekin Fire Authority 11,000 137,554 269,128 143,216 115,000 South Yorkshire Fire and Rescue Authority 16,136 88,618 170,161 183,101 119,050 Stoke on Trent and Staffordshire Fire Authority 13,678 161,277 331,031 158,803 115,000 Suffolk County Council 11,616 79,425 115,043 213,955 134,503 Surrey County Council 11,555 104,085 143,551 133,302 116,407 Tyne and Wear Fire and Rescue Authority 33,948 160,944 388,365 240,983 133,871 Warwickshire County Council 10,553 138,902 256,054 142,717 115,000 West Midlands Fire and Rescue Authority 9,965 221,473 484,746 370,543 229,542 West Sussex County Council 12,002 98,583 165,744 153,802 128,443 West Yorkshire Fire and Rescue Authority 18,815 104,122 315,406 164,911 115,000 Wiltshire and Swindon Fire Authority 28,718 52,986 56,041 57,554 59,108
The following table indicates funding provided to meet regional costs:
FY05-06 FY06-07 FY07-08 FY08-09 FY09-10 East Midlands 155,106 135,832 1,694,415 2,698,027 2,557,832 East of England 144,327 135,832 216,551 591,501 1,252,466 North East 152,271 135,832 921,379 2,739,983 2,474,220 North West 150,143 135,832 261,301 1,650,216 2,298,807 South East 154,394 135,832 216,551 1,308,297 1,278,760 South West. 166,737 135,832 256,551 1,891,806 1,749,498 West Midlands 142,199 135,832 301,051 2,160,885 2,030,057 Yorkshire and Humberside 140,215 135,832 216,551 367,693 1,187,080
[holding answer 9 December 2009]: The FiReControl project latest figures and recent estimate of the cost of the completion of the project is:
Costs to November 2009 December 2009 to FY 2013 Total (a) Civil servant/agency/temporary 24.2 14.3 38.5 (b) Secondment 7 3.3 10.3 (c) Travel and subsistence 1.5 4.8 6.3 Total 32.7 22.4 55.1