fife fire & rescue service performance data april to sept 2007
DESCRIPTION
Fife Fire & Rescue Service Performance Data April to Sept 2007. Local Performance Indicators. The trend lines throughout the document show the comparison against last years performance. Quarter 1&2 figures show a 22% reduction over the same period last year. - PowerPoint PPT PresentationTRANSCRIPT
Local Performance Indicators
The trend lines throughout the document show the comparison against last years performance
Quarter 1&2 figures show a 22% reduction over the same period last year
Total fires attended
0
100
200
300
400
500
600
700
03-04
04-05
05-06
06-07
07-08
06-07
07-08
03-04 576 229 254 263 454 424 530 477 224 203 283 327
04-05 256 355 245 259 187 280 251 352 197 191 200 232
05-06 247 227 230 291 292 315 319 318 140 156 188 188
06-07 383 214 257 335 399 291
07-08 383 282 192 157 194 251
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Quarter 1&2 figures show a 26.7% reduction over same period last year.
Secondary fires
0
50
100
150
200
250
300
350
400
450
500
03-04
04-05
05-06
06-07
07-08
06-07
07-08
03-04 441 129 159 185 343 324 452 393 124 117 204 243
04-05 172 261 158 175 109 196 175 263 108 85 112 143
05-06 170 155 138 217 209 243 227 242 77 78 106 110
06-07 314 151 178 262 310 208
07-08 309 211 116 97 116 194
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Quarter 1&2 figures show a 16% reduction over same period last year.
Wilful fires
0
10
20
30
40
50
60
70
03-04
04-05
05-06
06-07
07-08
06-07
07-08
03-04 65 44 42 37 51 48 33 34 34 27 28 26
04-05 37 35 36 37 30 41 35 40 25 37 26 20
05-06 26 26 21 30 25 23 21 20 11 20 19 22
06-07 24 18 21 31 33 35
07-08 25 28 30 19 25 9
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Quarter 1&2 figures show a 37% reduction over same period last year.
Wilful vehicle fires
0
5
10
15
20
25
30
03-04
04-05
05-06
06-07
07-08
06-07
07-08
03-04 24 18 21 18 23 27 12 9 15 16 17 12
04-05 20 18 12 16 15 18 9 15 14 23 15 14
05-06 13 14 13 15 11 9 3 8 9 11 8 8
06-07 9 8 8 11 12 13
07-08 7 8 8 5 9 1
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Quarter 1&2 figures show a 29.5% reduction over same period last year.
Malicious calls
0
5
10
15
20
25
30
35
40
45
50 03-04
04-05
05-06
06-07
07-08
06-07
07-08
03-04 43 27 21 36 28 43 47 43 33 36 37 41
04-05 36 31 31 32 21 21 33 18 24 17 24 23
05-06 17 22 15 14 14 23 19 25 13 10 8 19
06-07 17 8 22 11 14 16
07-08 12 7 8 8 7 20
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Quarter 1&2 figures show a 3.4% reduction over the same period last year
Number of road traffic collisions attended where services were rendered
0
5
10
15
20
25
Months
To
tal
06- 07
07- 08
Linear (06- 07)
Linear (07- 08)
06- 07 6 9 6 16 11 20
07- 08 10 6 15 12 8 15
April May June July August September
Quarter 1&2 figures show a 18% reduction on same period last year.
False alarm good intent calls
0
10
20
30
40
50
60
70
80 03-04
04-05
05-06
06-07
07-08
06-07
07-08
03-04 53 40 39 46 60 62 43 76 50 34 42 48
04-05 53 53 43 37 30 36 34 70 45 37 43 42
05-06 50 38 45 62 32 43 54 66 44 37 27 28
06-07 45 48 36 58 54 53
07-08 41 38 41 44 37 40
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Quarter 1&2 figures show a 7.6% reduction over same period last year.
False alarm apparatus calls
0
50
100
150
200
250
30003-04
04-05
05-06
06-07
07-08
06-07
07-08
03-04 148 173 140 212 176 207 200 152 175 127 161 170
04-05 162 175 208 214 243 205 196 201 191 165 145 219
05-06 169 174 199 230 246 200 193 198 153 173 165 193
06-07 140 182 159 212 252 234
07-08 157 178 192 184 184 194
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Quarter 1&2 figures show a 9.5% reduction over same period last year.
Home fire safety risk assessment visits
0
100
200
300
400
500
600
05-06
06-07
07-08
07-08
06-0705-06 133 175 186 174 148 108 145 175 127 203 141 175
06-07 281 195 415 323 473 494
07-08 269 308 288 367 432 309
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Quarter 1&2 figures show a 6% reduction over same period last year.
Number of dwelling fires where smoke alarm not fitted
0
5
10
15
20
25
30
35
40
45
5003-04
04-05
05-06
06-07
07-08
06-07
07-08
03-04 37 43 7 35 31 46 39 24 6 7 40 28
04-05 11 10 13 15 13 5 12 9 15 17 15 15
05-06 6 10 10 11 10 10 16 9 9 12 5 7
06-07 13 10 16 9 7 8
07-08 13 10 12 12 6 6
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
13% of alarms in Quarter 1&2 dwelling fires did not operate for whatever reason (8.6 reduction).
Number of dwelling fires where smoke alarms failed to operate
0
2
4
6
8
10
12
14
16
18
20 03-04
04-05
05-06
06-07
07-08
06-07
07-08
03-04 6 9 18 7 3 9 7 7 1 0 4 7
04-05 7 9 9 5 4 5 4 4 7 9 6 6
05-06 6 4 6 1 5 7 10 5 6 7 5 6
06-07 4 3 6 3 4 3
07-08 6 2 3 5 5 0
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Statutory Performance Indicators
Working in Partnership to Make Fife Working in Partnership to Make Fife SaferSafer
To date April/Sept
2003/2004 2004/2005 2005/2006 2006/2007 2007/2008
Number of casualties 53 38 35 53 10
Number of incidents involving casualties
44 33 37 50 11
Number of fatalities 4 6 1 2 1
Number of incidents involving casualties on track to meet target of 0.09 per 10,000 population
FS 1 Fire Casualties
FS 2 - Accidental Dwelling Fires
To Date3.17116Total for Year
00.000.00 March
0.00 February
0.00 January
00.000.00 December
0.00 November
0.00 October
461.260.114September
0.6022August
0.5520July
701.920.5721June
0.6323May
0.7126April
(per 10000 population)
Total number per quarter
Quarterly totals %
Number Number of Fires
Mid-year Population Estimate
365509
SPI 2 - Accidental Dwelling Fires per 10,000 population
0.00
0.10
0.20
0.30
0.40
0.50
0.60
0.70
0.80
Number 0.71 0.63 0.57 0.55 0.60 0.11 0.00 0.00 0.00 0.00 0.00 0.00
April May June July AugustSeptem
berOctober
November
December
JanuaryFebruar
yMarch
07-08 Target 6.8
Accidental Dwelling Fires
8.6 8.6 8.77
6.95
3.17
0
1
2
3
4
5
6
7
8
9
10
03/04 04/05 05/06 06/07 07/08
Years
Po
pu
lati
on
pe
r 1
0,0
00
03/04
04/05
05/06
06/07
07/08
Quarter 1&2 figures show a 11.5% reduction with a 4 year average 8.23, on track to meet target of 6.8
a) Calls handled within one minute
SPI 3 - Number and proportion of calls within one minute.
050
100150200250300350400
Month
Nu
mb
er o
f ca
lls
0.00
20.00
40.00
60.00
80.00
100.00
%/P
rop
ort
ion
Number Proportion
Number and proportion of calls handled within two minutes
0
100
200
300
400
500
600
700
Month
Nu
mb
er
of
call
s
0102030405060708090100
%/P
rop
ort
ion
of
call
s
Number Proportion
Summary for 07-08
b) Calls handled within two minutes
Total Calls (April – Sept) 06-07
Total Calls (April – Sept) 07-08
3148
3722
FS 3 – Call Response Times
07-08 Period average 1 min, 61.6%
07-08 Period average 2 min, 96.79%
06-07 Period average 1 min, 65.98%
06-07 Period average 1 min, 97.69%
Working in Partnership to Make Fife Working in Partnership to Make Fife SaferSafer
FS 4 - Sickness FS 4 - Sickness
03/0403/04 04/0504/05 05/0605/06 06/0706/07 <Oct-07<Oct-07
Percentage of rider shifts lost sickness Percentage of rider shifts lost sickness 6.14 9.45 6.68 5.99 4.06
Percentage of rider shifts lost to light Percentage of rider shifts lost to light dutiesduties 1.11 0.99 1.32 2.77 2.77
Percentage of working time lost to Percentage of working time lost to sickness for all other staff directly sickness for all other staff directly employed by the Brigade.employed by the Brigade. 3.6 6.93 3.37 3.68 5.94
Period trend is down for rider shifts, but 74% increase on 4yr average for all other staff
Quarter 1&2 figures show a 43% reduction over same period last year. Period average 4.06%.
% Rider Shifts Lost to Sickness during the month
0
2
4
6
8
10
12
14P
erce
nta
ge
03-04
04-05
05-06
06-07
07-08
08-09
09-10
10-11
Linear(06-07)
Linear(07-08)
03-04 5.79 5.43 3.7 5.64 4.98 6.22 6.98 7.28 8.05 7.83 6.03 5.7
04-05 6.33 8.26 10.03 12 11.3 11.3 11.2 10.3 6.51 7.7 10.03 8.46
05-06 6.14 6.57 8.5 8.6 7.63 8.37 7.06 6.84 5.4 4.83 4.82 5.41
06-07 6.25 7.86 7.27 8.77 7.02 7.01
07-08 4.46 3.63 2.60 4.39 4.51 4.81
08-09
09-10
10-11
April May June July Aug Sept Oct Nov Dec Jan Feb March