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LFB financial and performance reporting 2017/18

London Fire Brigade
Data
Created 7 years ago, updated 5 years ago

As part of his budget guidance for 2018/19, the Mayor requested that the LFEPA/LFB publish financial and performance monitoring for the 2017/18 year, and that this information should be available on our external website within 35 working days after each quarter end. The Mayor's budget guidance to LFEPA for 2018/19 can be found in a report to the LFEPA Resources Committee on 22 June 2017 (Report FEP2733).

Prior to governance changes on 1 April 2018, financial monitoring was reported quarterly to the former LFEPA Resources Committee with performance monitoring, against performance indicators reported six monthly to the Governance, Performance and Audit Committee (for service delivery indicators) and Resources Committee (back-office services indicators). LFEPA committee papers can be found here.

From 1 April 2018, the London Fire Commissioner is the fire and rescue authority for London, and the LFC runs the London Fire Brigade.

Performance and financial performance for Q4 (end March 2018) is published by the LFC.

financeFinancial reportingLFEPALFBlondon fire brigade
LFB quarterly performance report - 2017-18 Q4  (926.97 kB)

From
01/04/2017
To
31/03/2018

This is London Fire Brigade’s performance report for quarter four 2017/18 - period to end March 2018. The report provides an overview of LFB activities across prevention and protection, response and resilience, people and resources (our principal aims 1, 2 and 3), as well as updates on related key performance areas including risks and projects. This report also contains a high level financial summary and information on topical issues such as publicity and campaigns and the Grenfell Tower fire.


LFB Our Performance 2017-18 (LFB Corporate Performance Digest)  (2.17 MB)

From
01/04/2013
To
31/03/2018

Performance against agreed performance indicators together with some context measures (no target). These indicators were ones agreed as part of the London Safety Plan (LSP) in March 2017. The LSP covers the period April 2017 to March 2021. This is performance at end of Q4 (March 2018), so for the 2017/18 performance year.

Corporate Performance Digest 2017-18 Q4  (1.06 MB)

From
—
To
31/03/2018

Performance against agreed performance indicators together with some service measures (no target) for context. These indicators were ones agreed as part of the Fifth London Safety Plan (LSP5) 2013 to 2017. This is performance at end of Q4 (March 2018), so for the 2017/18 performance year.

  Greater London
Financial Position as at the end of December 2017 Q3  (362.28 kB)

From
01/04/2017
To
31/12/2017

This report presents the financial position as at the end of December 2017 (quarter 3). It provides information on financial performance against revenue and capital budgets.
  Greater London
LFB Corporate Performance Digest 2017-18 Q3  (1.57 MB)

From
01/04/2017
To
31/12/2017

  Greater London
Financial Position as at the end of September 2017 Q2  (1.26 MB)

This report presents the financial position as at the end of September 2017 (quarter 2). It provides information on financial performance against revenue and capital budgets.
FEP2793 - Monitoring to end September 2017 of indicators 2017-18 Q2 - people/resources  (266.17 kB)

From
01/04/2017
To
30/09/2017

  Greater London
FEP2801 - Monitoring to end Sep 2017 of indicators 2017-18 Q2 - response/prevention  (862.9 kB)

From
01/04/2017
To
30/09/2017

  Greater London
Financial Position as at the end of June 2017 Q1  (395 kB)

This report presents the financial position as at the end of June 2017 (quarter 1). It provides information on financial performance against revenue and capital budgets.
Corporate performance digest 2017-18 Q1  (964.76 kB)

From
01/04/2013
To
30/06/2017

Performance against agreed performance indicators together with some service measures (no target) for context. These indicators were ones agreed as part of the Fifth London Safety Plan (LSP5) 2013 to 2017. The LFEPA Governance, Performance and Audit Committee will agree a suite of indicators to support the London Safety Plan 2017 (2017 to 2021) at its meeting on 15 September 2017. Data from Q2 onwards will reflect this updated suite.
  Greater London
Financial Position as at the end of Sept 2018 final.docx  (1.29 MB)

This report presents the financial position as at the end of September 2018 (Quarter 2). It provides information on financial performance against revenue and capital budgets.

  Greater London

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Author

David O'Sullivan

Maintainer

David Wyatt

Update Frequency

Quarterly

Smallest Geography

Greater London

Licence

UK Open Government Licence
(OGL v3)