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 FIRESThe 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 re-deployment 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)

FIRE RELATED INCIDENTS ATTENDED BY COOKHAM

FDR1

0

50

100

150

200

250

300

350

Cookh

am

Warg

rave

Lam

bourn

Pangb

ourn

e

Sonnin

g

Hunge

rford

Mor

timer

Ascot

Crowth

orne

Wokin

gham

Win

dsor

Wokin

gham

Rd

Whitle

y Woo

d

Lang

ley

Caver

sham

Rd

Mai

denh

ead

Newbu

ry

Brack

nell

Dee R

d

Sloug

h

SPECIAL SERVICE CALLS ATTENDED BY COOKHAM

Special Services

0

50

100

150

200

250

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

SloughSloughSloughSloughSloughSloughSloughSloughSlough

BracknellBracknellBracknellBracknellBracknellBracknellBracknellBracknellBracknell

AscotAscotAscotAscotAscotAscotAscotAscotAscotWokinghamWokinghamWokinghamWokinghamWokinghamWokinghamWokinghamWokinghamWokingham

Wokingham RoadWokingham RoadWokingham RoadWokingham RoadWokingham RoadWokingham RoadWokingham RoadWokingham RoadWokingham RoadDee RoadDee RoadDee RoadDee RoadDee RoadDee RoadDee RoadDee RoadDee Road

2,1402,1402,1402,1402,1402,1402,1402,1402,140

2,3662,3662,3662,3662,3662,3662,3662,3662,366

2,2642,2642,2642,2642,2642,2642,2642,2642,264

2,0542,0542,0542,0542,0542,0542,0542,0542,054

1,0621,0621,0621,0621,0621,0621,0621,0621,062

Caversham RoadCaversham RoadCaversham RoadCaversham RoadCaversham RoadCaversham RoadCaversham RoadCaversham RoadCaversham Road

New buryNew buryNew buryNew buryNew buryNew buryNew buryNew buryNew buryHungerfordHungerfordHungerfordHungerfordHungerfordHungerfordHungerfordHungerfordHungerford

LambournLambournLambournLambournLambournLambournLambournLambournLambourn

PangbournePangbournePangbournePangbournePangbournePangbournePangbournePangbournePangbourneSonningSonningSonningSonningSonningSonningSonningSonningSonning

WargraveWargraveWargraveWargraveWargraveWargraveWargraveWargraveWargrave

MortimerMortimerMortimerMortimerMortimerMortimerMortimerMortimerMortimer

CookhamCookhamCookhamCookhamCookhamCookhamCookhamCookhamCookham

WindsorWindsorWindsorWindsorWindsorWindsorWindsorWindsorWindsor

Crow thorneCrow thorneCrow thorneCrow thorneCrow thorneCrow thorneCrow thorneCrow thorneCrow thorne

LangleyLangleyLangleyLangleyLangleyLangleyLangleyLangleyLangley

MaidenheadMaidenheadMaidenheadMaidenheadMaidenheadMaidenheadMaidenheadMaidenheadMaidenhead

Whitley WoodWhitley WoodWhitley WoodWhitley WoodWhitley WoodWhitley WoodWhitley WoodWhitley WoodWhitley Wood

453453453453453453453453453

Wholetime Appliances (11)

Retained Appliances (10)

Current Station

OGRE Optimisation H1bWT: Fix 2 Slough, 2 Bracknell, Maidenhead, Newbury, Whitley Wood, 2 Cav.Rd. + 2WTR: Fix Lambourne, Hungerford, Newbury, Maidenhead, Ascot, Wokingham + 4R

2

2

Sonning

• Closure of Sonning Fire Station.• Redeployment of Personnel.Transfer to Wargrave Fire StationOpportunities to transfer on to 24 hour shift systemOpportunities to work within a ‘bank’ system (Ops or CommunitySafety) Redundancy

• Medium Term: Closure of Wargrave and build new station at Twyford.

1st Pump in 8 minutes – Sonning1 Output Area not reached population 300

1st Pump in 10 minutes – Sonning0 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 Bracknell8 Output Areas not reached population 2400

1st Pump in 8 minutes - Windsor to Bracknell29 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 1700-1800 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 0800-

2000)• 12 hour plus Retained duty system• Retained duty system only

Location• Town Centre area

WINDSOR

Windsor pump calls 2004/05 2005/06

0

10

20

30

40

50

60

1 3 5 7 9 11 13 15 17 19 21 23

Hours

Nu

mb

er o

f ca

lls

Windsor pump calls p.a.

Windsor pump calls onown ground p.a.

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 WT46 Output Areas reached population 13800

1st Pump in 8 minutes- Wokingham WT70 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 1600-2000 hours.

1st Pump in 10 minutes- Dee Road to Caversham Road22 Output Areas not reached population 6600

1st Pump in 8 minutes- Dee Road to Caversham Road72 Output Areas not reached population 21600

Cadcorp revised turnout areas

2007 2008 2009

Cookham

Sonning

Windsor Option 3

20112010 2012

Crowthorne Trial

Wok’hamOption 1

Wargrave

Twyford

Dee Road

Cav Road

Wok’ham Option 2

BHQ?

RCC?

IRMP – 5 Year Strategic Plan

Crowthorne?

Keep your eyes out for future Shout articles, CFO briefings

to keep up to date.

Any Questions ?

IRMP 5 YEAR PLAN