This website works best using cookies which are currently blocked. Allow cookies? Allow More info

Listen to this page

Text size A A A Accessibility

FOI Requests for Non-Staff Financial Information 

This page contains requests relating to budgets, spending and contracts. Return to the Disclosure Log page here

FOI requests for 2015 and 2016 can be viewed in this document here

Please note the letters are in PDF format. 

Date

Requests

Response

Aug 2017

Training

Training budget for the last 3 years, annual budget for purchasing training equipment, the immerse training tool (e.g. Hydra System) the Service uses (FOI 1705)

Letter

Jul 2017

Fire Service Budget

Budget for from 2006/07 – 2016/17. How much of the annual budget was raised through central government funding / other sources such as council tax.

Letter

Budget 06/07
Budget 07/08
Budget 08/09
Budget 09/10
Budget 10/11

Apr
2017

PFI Contracts

Details of any PFI contract your organisation has entered into.
For each one:
- When was the contract signed?
- What was the overall construction cost for the building concerned?
- Which organisations provided the finance for the deal as part of the contract?
- What is the total value of the PFI contract, ie how much will you ultimately end up paying?
- What is the length of the contract?
- How much has your organisation paid in each financial year (including 2016/17) as part of this contract?
- Of these, what proportion were loan repayments and what were unitary charges
- Who will take ownership of the building once the contract comes to an end?

Letter

Data

 Feb 2017

ICT Strategies, Business Plan and Budgets

Future plan and strategy of the organisation’s ICT department, ICT Structure, ICT Capital budgets and programmes (FOI 1592)

Letter

Feb 2017

Banking, Audit, Accountancy and Card Services

Contract information relating to Banking Services, Audit Services and Card Processing Services. (FOI 1582)

Letter

Jan 2017

BACS payments and Direct Debit collection software

Who provides the organisations BACS payments and Direct Debit collection software, a list of suppliers of the above software, decision to choose these companies, whether these are hosted on premise or cloud hosted, expenditure etc  (FOI 1572)

Letter

Jan 2017

Maverick Spend and Procurement Practices

What is the total percentage of spend classed as ‘maverick spend’ across your department in the following financial years? Please state the total number of your procurement team in your department. Of members of the procurement team, please state the number that have a CIPS or other professional procurement qualification. Of this number, how many are currently undergoing procurement training? What training is available to your procurement staff? Are purchase orders required for each transaction across your organisation? What is the percentage of staff within your organisation that have access to an eProcurement system? Please name the provider of your e-procurement system. Does your organisation feel there are any limitations to the current system? (FOI 1557)

Letter

Data

 

   
Breaking news Rss
  • Mon 17 Dec
    Incident summary Nightshift 16 December 2018
  • Sun 16 Dec
    Incident Summary - Day shift Sunday 16th December
  • Sat 15 Dec
    NYFRS Incident Bulletin Night Shift 15th December 2018
Wholetime firefighter recruitment
North Yorkshire Fire and Rescue Service have no immediate plans Read more
Retained (On Call) firefighter recruitment
What is a retained (on call) firefighter? Retained (on call) firefighters are Read more