IRMP 15 201819 Paul Hancock Chief Fire Officer

IRMP 15 (2018/19) Paul Hancock Chief Fire Officer and Chief Executive

IRMP 15 § Slimmed down plan § Similar structure and easier to read format (infographics) § Makes reference to the issues outlined in National and Local Update: Fire Reform, HMICFRS, BLC, Governance, Devolution and Grenfell § Consultation on draft plan Oct ’ 17 – Jan ‘ 18

IRMP 15 - Proposals § Review provision of aerial appliance at Macclesfield § Review duty system at Penketh (Nucleus option) § Review duty system at Wilmslow (suitability and sustainability) § Expand Emergency Medical Response (EMR)? § Deliver against the requirements/actions of the Service Transformation Plan and Staff Engagement Survey Action Plans

IRMP 15 - Proposals § Commence build of Training Centre at Sadler Road § Develop options for new fire stations at Crewe, Chester, Ellesmere Port and Warrington § Commence property improvement/enhancement programme § Review Protection Department – post Grenfell § Sprinkler Campaign – further funding of schemes (UPG reserves? )

IRMP 15 - Proposals § Conclude BLC Programme (TUPE transfer, joint HQ and Corporate Services function, MFSS) and monitor service levels § Contribute to the Cheshire and Warrington Public Service Reform Strategy (Complex Dependencies)

Medium Term Financial Plan (MTFP) IRMP 8 11/12 IRMP 9 12/13 IRMP 10 13/14 IRMP 11 14/15 IRMP 12 15/16 IRMP 13 16/17 IRMP 14 17/18 IRMP 15 18/19 IRMP 16 19/20 IRMP 17 20/21 £ 1. 9 M £ 1. 0 m £ 1. 7 m £ 2. 1 m £ 2. 0 m £ 900 k £ 2. 3 m £ 433 k £ 776 k Savings Savings Savings