Transcript Document

IRMP 5 YEAR PLAN
IRMP PRESENTATION (5 YEAR PLAN)
4 SEPTEMBER 2006
This presentation is subject to change.
IRMP 5 YEAR PLAN
• Local standards for Dwelling Fires and
Road Traffic Collisions (RTC’s) agreed
by CFA.
RESPONSE STANDARDS
• DWELLING FIRES
The Royal Berkshire Fire and Rescue Service is committed to
achieving an optimum response standard of 8 minutes for the first
appliance and 10 minutes for the second appliance for dwelling
fires.
The Royal Berkshire Fire and Rescue Service is committed to
a standard response of 10 minutes for the first appliance and 12
minutes for the second appliance for dwelling fires.
The higher risk localities where it is predicted that appliances will
not reach dwelling fires within the standard response be prioritised
for community safety initiatives to drive down the risk.
ROAD TRAFFIC COLLISIONS
• The Royal Berkshire Fire and Rescue
Service is committed to making an initial
attendance to road traffic collisions, with
the necessary resources to commence
extrication of casualties, within 11
minutes.
IRMP 5 YEAR PLAN
• In addition, the CFA agreed to the redeployment of the Incident Command
Unit (ICU) from Windsor to Maidenhead
and to crew the appliance with Retained
Duty System Crews from Maidenhead
and Cookham.
IRMP 5 YEAR PLAN
• Following strategies will result in efficiency savings
that can be re-invested to improve RBFRS
performance against the standards set for dwelling
fires and RTC’s.
• Improve performance within existing budget (Doing
more with the same).
IRMP 5 YEAR PLAN: KEY STRATEGIES
•
•
•
•
•
•
Cookham
Sonning and Wargrave
Windsor
Wokingham
Crowthorne and Camberley
Dee Road and Caversham Road
INCIDENTS IN COOKHAM
• FDR 1’s
2004: 9
2005: 12
• RTC’s
2004: 0
2005: 1 (no service rendered)
oo
k
W ha
ar m
g
La rav
m e
Pa b o
n g ur
bo n
u
So rne
H nn
un in
ge g
rf
M ord
or
ti m
e
C As r
ro co
w
t t
W hor
o k ne
in
gh
W W am
o k i nd
in
s
W gha or
hi
tle m R
y
W d
o
C
L o
av an d
er g le
sh
y
M am
ai
de Rd
nh
N ea
ew d
b
Br ury
ac
kn
D el l
ee
R
Sl d
ou
gh
C
FIRE RELATED INCIDENTS ATTENDED BY COOKHAM
FDR1
350
300
250
200
150
100
50
0
Co
ok
h
So am
n
W nin
g
a
Pa rgra
n g ve
bo
La urn
e
m
Hu b o
ng urn
er
f
M ord
Cr orti
ow me
th r
or
ne
As
W
o k cot
in
gh
am
W
W
o k i nd
in
so
W gha r
hi
tle m R
y
d
M Wo
ai
de od
nh
e
De a d
e
La Rd
ng
Br ley
ac
k
Ne ne
Ca
wb l l
ve
rs ury
ha
m
R
Sl d
ou
gh
SPECIAL SERVICE CALLS ATTENDED BY COOKHAM
Special Services
250
200
150
100
50
0
COOKHAM
• Work has commenced to review the
range of equipment that the smaller
appliance (4x4 Sprinter) will carry. In
conjunction with this work, and following
proper risk assessments, a decision will
be made as to the category of incidents
that this appliance will respond to.
IRMP 5 YEAR PLAN
• Planning assumptions based on:
7 years data for incident distribution and
3 years data for demand levels and turn
out times.
Run H1b
OGRE Optimisation H1b
WT: Fix 2 Slough, 2 Bracknell, Maidenhead, Newbury, Whitley Wood, 2 Cav.Rd. + 2WT
R: Fix Lambourne, Hungerford, Newbury, Maidenhead, Ascot, Wokingham + 4R
Cookham
Cookham
2,140
2,140
Maidenhead
Maidenhead
Slough
Slough
Lambourn
Lambourn
2,366
2,366
Langle
Langl
Wargrave
Wargrave
Pangbourne
Pangbourne
Dee
Dee Road
Road
453
453
Hungerford
Hungerford
2
Ascot
Ascot
Wokingham
Wokingham
Mortimer
Mortimer
Windsor
Windsor
Bracknell
Bracknell
Whitley
Whitley Wood
Wood
New
Newbury
bury
2,264
2,264
Sonning
Sonning
CavershamRoad
Road
2 Caversham
Wokingham
WokinghamRoad
Road
1,062
1,062
2,054
2,054
Crow
Crowthorne
thorne
Wholetime Appliances (11)
Retained Appliances (10)
Current Station
Sonning
• Closure of Sonning Fire Station.
• Redeployment of Personnel.
Transfer to Wargrave Fire Station
Opportunities to transfer on to 24 hour shift system
Opportunities to work within a ‘bank’ system (Ops or Community
Safety)
Redundancy
• Medium Term: Closure of Wargrave and
build new station at Twyford.
1st Pump in 8 minutes – Sonning
1 Output Area not reached population 300
1st Pump in 10 minutes – Sonning
0 Output Area not reached
population 0
WINDSOR
• Review of emergency cover in the
Windsor area.
• Original proposal involved moving the
Pump from Windsor to Wokingham or
Bracknell.
• CFA have given direction that they wish
to see other proposals that retain a fire
and rescue presence in Windsor.
1st Pump in 10 minutes - Windsor to Bracknell
8 Output Areas not reached population 2400
1st Pump in 8 minutes - Windsor to Bracknell
29 Output Areas not reached population 8700
Slough Appliances attending Incidents in Windsor
• Random selection of incidents attended by Slough
appliances in Windsor.
• From a total of 71 emergency journeys, all were on
weekdays and 26 were during 0700-0900, and 17001800 hours.
• 87.3 % (62) were within 8 minutes.
• 91.5% (65) were within 10 minutes.
Slough Appliances attending Incidents in Windsor
(additional data requested).
All calls attended by Slough appliances in the Windsor area: 1 April
2004 - 31 March 2006.
•
•
•
•
Total calls in last two years = 389
Total journeys in last two years = 509
Journeys in 8 mins or less = 475 (93.3%)
Journeys in 10 mins or less = 493 (96.8%)
Calls attended between 0700-0900 & 1700-1800, weekdays only,
excluding bank holidays and school holidays.
• Total calls = 30
• Total journeys = 38
• Journeys in 8 mins or less = 36 (94.7%)
• Journeys in 10 mins or less = 36 (94.7%)
WINDSOR
Crewing Options
• 24 hour crew (present system)
• 12 hour cover (Slough cover outside hours 08002000)
• 12 hour plus Retained duty system
• Retained duty system only
Location
• Town Centre area
WINDSOR
Windsor pump calls p.a.
Windsor pump calls
2004/05 2005/06
Windsor pump calls on
own ground p.a.
60
40
30
20
10
Hours
23
21
19
17
15
13
11
9
7
5
3
0
1
Number of calls
50
WINDSOR
• If full-time cover is provided for between
0800 and 2000 hours at Windsor,
average number of calls to absorb in
Windsor would be 3 a week between
2000 and 0800 hours.
• Total number of calls per week (on
average) between 2000 and 0800
attended by Windsor’s pump, anywhere
in the County is 5.
WOKINGHAM
• Reinvest savings from other strategies
to achieve a 24 hour crewed station or
two 12 hour shift watches with cover
outside these shifts by RDS firefighters.
Say, cover from 0800 to 2000 hours
every day with RDS outside these
hours.
1st Pump in 10 minutes- Wokingham WT
46 Output Areas reached population 13800
1st Pump in 8 minutes- Wokingham WT
70 Output Areas reached population 21000
CROWTHORNE
• Pinzgauer to be redeployed to Cookham.
• Trial the use of Camberley’s pumps into the
southern part of Crowthorne’s ground to
monitor effect on response standards.
• Possibilities for future improvements in
emergency cover by utilising Pumps at
Bracknell, Camberley and Wokingham to
cover the Crowthorne area.
DEE ROAD AND CAVERSHAM ROAD
• Closure of Dee Road Fire Station.
• Pump from Dee Road redeployed to Caversham
Road.
• Transfer of 24 personnel to enable 13 per watch.
• Crewing of pumps 5 and 5.
• A small satellite fire station to be opened in
Calcot/Theale area with one pump between 16002000 hours.
1st Pump in 10 minutes- Dee Road to Caversham Road
22 Output Areas not reached
population 6600
1st Pump in 8 minutes- Dee Road to Caversham Road
72 Output Areas not reached population 21600
Cadcorp revised turnout areas
IRMP – 5 Year Strategic Plan
2007
2008
Cookham
Windsor
Option 3
Sonning
Crowthorne
Trial
Wok’ham
Option 1
2009
2010
2011
Wargrave
Dee Road
Twyford
Cav Road
2012
Wok’ham
Option 2
BHQ?
RCC?
Crowthorne?
IRMP 5 YEAR PLAN
Keep your eyes out for future
Shout articles, CFO briefings
to keep up to date.
Any Questions ?