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ITEM CM12

 

COMMUNITY SAFETY SCRUTINY COMMITTEE - 2 JULY 2007

 

FIRE SERVICE COMMAND AND CONTROL ROOM –

THE FiReControl AND FIRELINK PROJECTS

 

Report by Area Manager Colin Thomas (Oxfordshire’s Senior User for the

FiReControl and Firelink Projects and Joint Regional Project Board member)

 

Purpose/Background

 

1.                  This note brings Members up to date following earlier reports.  Further information is available via the national FiReControl and Firelink websites https://fire-control.org.uk/, https://firelink.org.uk a new FRS website https://frsonline.fire.gov.uk and through a periodic local briefing note available on the OCC inter/intranet (under Community Safety/Fire and Rescue Services/Projects).

 

Project Timescale

 

2.                  The officially released timings for the implementation of FiReControl and FireLink remain unchanged from that reported in the April report.  For Oxfordshire these dates are:

 

·        FireLink Phase A (mainly integration of the new radios in Control and a small number of trial vehicles) is planned to happen in October 07

 

·        FireLink Phase B (the installation of all FireLink/Airwave radios in vehicles) is planned to be completed by September 08

 

·        The cutover of our Fire Control service to the South East RCC is planned to happen in January 2011.

 

3.                  We still await the release of the updated FiReControl Full Business Case which should include the actual contracted costs of the Infrastructure Contract but will fail, we believe, to reflect true staffing costs.  However, until we see the Business Case we are unable to comment further.

 

4.                  We expected to receive the FireLink Individual Detailed Design Specification (IDDS) in mid April 2007 following the Due Diligence Visit carried out in September 2006.  At the time of writing this report we have completed a review of a draft copy of the FireLink IDDS and given our comments to FireLink to try and speed up the process.  The formal issue of the IDDS has now taken place and we are undertaking some preparatory enabling works.   However, the issue of the IDDS is now over 5 months late.  FireLink have formally acknowledged a programme delay of 2 months for Phase A but they have not changed the dates for Phase B which appear increasingly unrealistic. 

 

Setting Up the Local Authority Controlled Company (LACC)

 

5.                  We are not aware of any further progress on the formation of the LACC which now awaits a formal decision by the Isle of Wight FRA to become a Member of the Company before any further documentation can be accepted.

 

FireLink Activity

 

6.                  FireLink activity continues but the issue of material by the Project remains behind schedule.   We do not expect the enabling works for Phase A to be particularly demanding.  Nonetheless, the 50 working day time limit to get these in place after the issue of the IDDS is impracticable and we have already alerted FireLink that we may be unable to meet it.  This difficulty is common to all FRSs.  We have now been informed that the project will only install 2 fallback FireLink radios in our Control Room.  We require a minimum of 4 and at the Due Diligence Visit we were led to believe that up to 6 would be provided.  In addition, the total interim FireLink fit for our Control Room, a solution originally envisaged to be required for no more than 6 months, will now have to operate for at least 3 years (until the RCC goes live) and it has serious shortcomings compared with the current system’s capability.  The project has now recognised this and a DCLG task force has been formed to try and find a solution.  However, this solution may not be available when the major fit out of our vehicles takes place (Phase B) and some retro-fitting may be needed to improve the capability of the FireLink fit.  This is a situation that concerns us and which we are monitoring very closely. 

 

Planning

 

7.                  The DCLG Transition planning team presented at the last South East region FiReControl Coordinators meeting.  This was well received and was very useful to ensure a common understanding of the process and what was expected of FRSs and the national team.  Work to develop our local transition plan is ongoing and the South East Project Manager is looking at running a series of workshops to harmonise work across the region.  Within our own work we are looking at the assessed resource requirement and schedule of activity for the tasks we need to accomplish.  We hope to get the go ahead to start work on some of the activities to harmonise procedures (Convergence) and for more information on the specific work to migrate the necessary data to support attribute-based mobilising by the RCC.  The first of 60 Convergence Outcomes, Outcome 3 (national callsigns), has now been approved for implementation and we are hoping to start this project very soon.  Other potential changes suitable for early implementation are being identified.

 

8.                  As details of the remaining 59 Outcomes become firm we will be able to plan with more confidence; however, until this becomes clearer many of our estimates remain tentative.   Nonetheless, we can already see that significant resource will be needed which, in some areas will be in excess of that directly available within the FRS.   Such activity should be covered by New Burdens funding but we still await detailed direction on how this process will be accessed.

 

9.                  The delay in the arrival of the contracted FireLink documentation (i.e. the IDDS) puts our current planning for this work at risk.   At the time of writing this report the first formal issue of the IDDS for Phase A has just been received.  This will be rejected by FireLink as it will require amendment and we hope to receive a corrected version soon.  However, the current project plan sets out the work to deliver FireLink Phase A which still has a planned completion of June 2007.  This is now an almost impossible timescale and along with the current Phase B dates, which are also very optimistic, bring the plan, as it stands, into question. 

 

Funding

 

10.             We still await the issue of the Full Business Case which should include the ‘real’ costs of the Infrastructure Contract but will still not, we believe, reflect reliable figures for RCC staffing.  DCLG still maintain that an overall saving of 30% will be achieved.  However, as previously reported, the South East Region Fire Finance Working Group, with financiers from each FRS in the region, does not agree the figures on which this estimate is based.    As far as we know there has been no response from DCLG to the questions on how the Business Case has been constructed.  We remain concerned that the costs which are likely to remain with the FRS under RCC operation have been underestimated.

 

 

  COLIN THOMAS

Community Safety Business Manager

FiReControl & FireLink Senior User

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