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Financial services within the Fire Authority are the responsibility of the Chief Finance Officer and the Finance Team who are situated in Oakroyd Hall.  The actual provision of the service is split with the majority of the services provided in house and certain specialist services provided by Kirklees Metroplitan Council under a service level agreement.

The service provides a comprehensive range of financial services to the Authority including :-

Key Facts

Expenditure
2006/2007 Approved revenue budget
£82.3 m
Income
Amount collected through the precept
£29.863m

Precept at band d for 2006/2007 

(this is the third lowest precept in the country)

£45.84
Percentage increase in precept 1 April 2006
4.96%
Actual increase in precept at 1 April 2006/5    
£2.17
Approved three year capital programme 
£26.2 m
Total debt outstanding at 31 March 2006 
£34.3 m

Pie Chart - Where the money comes from - Council Tax £29.863m, Revenue Support Grant £52.124m, Specific Government Grants £2.170m, Income from fees & Charges £1.031m, Revenue Balances £0.750m & Collection Fund Surplus £0.313m.  Pie Chart - What money is spent on - Firefighting & Rescue Operations £55.510m, Fire Safety & Community Relations £13.297m, Contingency For Pay & Prices£1.852m, Corporate Democratic Core £0.942m, Human Resources £6.368m & Corporate Resources.

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