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ITEM BV9(c)

BEST VALUE COMMITTEE – 11 SEPTEMBER 2002

FIRE SERVICE CONTROL ROOM FUNCTION

Report by Chief Fire Officer

Introduction

  1. In November 2001, the Best Value Review of the Fire Service Control Room function was presented to committee. The review showed that Oxfordshire’s Control Room was performing within the top quartile nationally in terms of overall cost and staffing costs and the average call handling time was low, producing a service of relatively low cost, which performed to a high standard. However, the number of calls handled per shift per operator was high with a relatively lower than average number of staff. Her Majesty’s Inspector of Fire Services had raised concerns about the potential understaffing and had recommended the Home Office Staffing Model to measure the brigade’s capacity to deal with busy periods.
  2. User Surveys showed that the public and other Control Centre users considered the overall performance of fire control to be "good" or "very good" in 97% of all responses.
  3. Current Status

  4. The Best Value review concluded with eight recommendations and the status of these is outlined below: -

    1. Evaluate the advantages of a combined Fire Control Centre for more than one authority.
    2. Progress – A Joint Member Steering Group was set up, representing Oxfordshire, Royal Berkshire and Buckinghamshire. Members agreed that they did not wish to pursue the option for a single Control Centre to meet the needs of the three brigades. However, they were very interested in assessing the feasibility of a networked solution for Fire Controls and potentially Thames Valley Police and ambulance services and also the possibility of joint procurement for a common infrastructure and supporting arrangements.

      Consultants are to be commissioned to conduct a feasibility study and will report back to members in December 2002.

      Since the BV report was presented, the Government have decided that interoperability between fire brigades is necessary for radio transmissions and mobile data. This is to be procured nationally and it is unclear what costs will fall onto fire authorities.

      Overall: some progress but not completed by March 2002. On target to complete by December 2002.

    3. Ensure consistency in the way benchmarking statistics are provided and compared.
    4. Progress – The benchmarking exercise was conducted specifically for the review, but national Benchmarking Clubs are being encouraged to provide a common framework for future benchmarking exercises to allow fair comparisons.

      Overall: little progress by February 2002 and unlikely to be any more as this is an area of low priority.

    5. Undertake a cost benefit analysis of service improvements that can be achieved to place Oxfordshire Fire Service within the top quartile of each comparative area
    6. Progress – It appears clear that the combination of low cost and high performance is increasingly difficult to sustain, as demonstrated by the staffing model results. It is likely that performance cannot be improved without further investment and without this investment, performance will reduce.

      Overall: little progress and unlikely to be any more as Oxfordshire are already in the top quartiles in the priority areas.

    7. Introduce a training programme based on the national framework known as the Integrated Personal Development System (IPDS).
    8. Progress – Role Maps for Control Room Operators have been published and validated and full implementation of IPDS is due to commence in April 2003. Following training needs analysis utilising the vocational standards, the Brigade Training Manager will make recommendations about priorities to the Policy Team in October for the next financial year.

      Overall: good progress and will meet the revised target of April 2003 for full implementation. The original target of November 2002 has not been met because the national framework and guidance was not available.

    9. Establish an Operational Development Group for all three Thames Valley Brigades to ensure consistency of future protocols.
    10. Progress – Active collaboration to develop joint operational protocols is underway with Terrorist related CBRN incidents, Breathing Apparatus procedures and Incident Command procedures receiving priority attention.

      A number of operational procedures and mobilising practices have been harmonised to improve cross border support and joint working. The Collaborative group has been established and good progress is being made in a number of areas.

    11. Complete the Home Office Staffing Model and consider the recommendations in relation to non-core activities in the Control Room.
    12. Progress – This was completed on target by May 2002 and the results were received within the brigade. The exercise showed that Oxfordshire has the highest transaction times in the country and these have been evaluated in detail.

      Whilst minor changes could be made to working practices, many already represent Best Practice. Some support functions could be moved to Administrative Support posts when the IT infrastructure has been further developed. However, the indication is that Fire Control is understaffed and may have difficulty in coping with demand during busy periods. During the last year there appears to have been an increase in stress-related absences and for the need to use overtime to cover absences.

      The Chief Fire Officer is considering options to relieve workloads and to reduce transaction times, when the opportunity arises in the future, to avoid the risk of operational failures.

    13. Reduce the number of unwanted fire alarm calls by 20% over 5 years with a reduction of 7% by March 2002.
    14. Progress – Whilst targeted efforts by seconded officers has produced significant reductions in the worst offending premises, this needs to be sustained to be effective longer term. Many of the worst offending premises are within areas covered by salaried staff, so there is little reduction in the costs to the fire service, although the effects on other priority work are being investigated.

      In discussions with the Leader of the Council and Chief Executive, the Chief Fire Officer believes an Invest to Save approach may be justified, whereby an increase in dedicated staff to these initiatives will be underpinned by the reduction in unwanted mobilisations and retained staff costs.

      In summary, the reduction was achieved by the target date, as a result of dedicating two officers to this particular project, unfortunately as soon as the officers returned to their normal role the number of unwanted calls rose again. It would appear the brigade may need to employ someone specifically to manage this issue, to sustain the improvements desired.

    15. Review results of User survey, in particular for other emergency services to see how communications may be improved.

    Progress – Past surveys indicate 97% of users view the service as Good or Very Good. User surveys continue to confirm Fire Control services meet expectations and are largely complimentary. A Charter Mark application by the brigade will examine this further, with the results expected in December 2002. The effort in trying to improve this area of communication is not considered viable given the small improvement that could be gained.

    Conclusion

  5. The Fire Control continues to provide high levels of performance for relatively low cost and minor improvements to operating practices have been implemented. However, the Home Office Staffing Model indicates the brigade is vulnerable in times of heavy workload and concludes there may be a case for further staff.
  6. Longer term, the Joint Members Steering Group will be assessing the joint procurement and collaboration potential utilising a networked solution and common infrastructure for the brigades in the Thames Valley.
  7. RECOMMENDATIONS

  8. The Committee is RECOMMENDED to:
          1. note the progress reported; and
          2. identify whether there are any matters in the report which should be drawn to the attention of the Executive Member.

JOHN PARRY
Chief Fire Officer

Background papers: Nil

Contact Officer: Deputy Chief Fire Officer John Hurren; tel: 01865-842999

September 2002

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