Best Value News www.merseyfire.gov.uk March 2005 Best Value News is a joint publication by Merseyside Fire and Rescue Service and Merseytravel, the transport authority for Merseyside. We share the same objective which is to provide the best possible service to the council tax payers of Merseyside. Everyone who lives and works in our region is a potential user of our services and the intention is to make those services as efficient and effective as possible. The Best Value embraced by our Authorities means that we are committed to delivering the correct services at reasonable cost to the right level of quality. We are achieving this by continuing to work closely together wherever possible. Production of this publication in partnership is a further demonstration of that commitment. As you will see, each Authority has reported on performance over the past twelve months and on our plans for the future. We hope that you will also get value from reading Best Value News and if you wish to comment on anything in this latest edition please send your comments to the address under "Getting in Touch". www.merseytravel.gov.uk A message from Councillor Tony Newman, Chair of Merseyside Fire and Rescue Service Merseyside Fire and Rescue Service is delivering on its commitment to provide council taxpayers with excellent value for money, while also making Merseyside a safer place. Within this newspaper we are publishing some of our key performance indicators and mentioning some of the measures we are taking to deliver them. The Service is investing in the most modern, up-to-date equipment and vehicles, and developing new services such as the Search and Rescue Team and Incident Management Team. We are continuing our world leading work in community fire safety, setting even more challenging emergency response times for our frontline services, and recruiting new firefighters. A Message from Councillor Mark Dowd OBE, Chair of Merseytravel Welcome to the latest edition of Best Value News which we are again producing with our colleagues at Merseyside Fire and Rescue Service. This joint publication is evidence of the close partnership between our authorities in ensuring best value in the quality of services we provide for the people of Merseyside. At Merseytravel we are now in the final year of the first Local Transport Plan which has received approval from both the Government and the travelling public of Merseyside. You will see on the following pages details of some of our achievements which include: • Receiving a Transport and Works Act (TWA) Order to build and operate Line 1 of the Merseytram scheme, and commencing construction of the multi-modal interchange at Liverpool South Parkway. • We look forward to building on these achievements as we prepare for our second five year Local Transport Plan which is designed to continue towards our objective of providing a quality integrated transport system accessible to all in the region. • In conclusion I would like to pay tribute to our own Best Value Committee, under the chairmanship of Councillor Alan Dean, which is committed to ensuring that our standards are maintained. Getting in Touch If you have any comments on our proposals or how they are presented in this summary, please write to: Getting in Touch, Freepost NWW 1588A, Liverpool L3 6ZZ. Alternative formats are available on request to the Merseytravel Brochure Hotline on 0151-330 1066. www.merseytravel.gov.uk www.merseyfire.gov.uk For a translation of this summary, please indicate the language you need and return to the address opposite. Merseyside Fire & Civil Defence Authority Meeting our Targets Accidental fires, deliberate car fires, anti-social fires and malicious false alarm calls have all reduced steadily over the last five years. Merseyside Fire and Rescue Service’s ongoing fire safety and fire reduction initiatives, such as the Arson Reduction Team and Community Fire Safety Team, are helping to make the region an even safer place to live and work. Their continued success is shown through the latest Best Value Performance Indicators. These are set by national government and apply to each Fire and Rescue Service in the country, allowing us to review how we perform each year. The number of fires in Merseyside is continuing to fall, building on the downward trend that has been enjoyed since our groundbreaking Home Fire Safety Checks were introduced. As the statistics run over the financial year, we are only able to provide sensible estimates at present. Below are some of the key estimate statistics for 2004-05. Deaths from fires in the home We were pleased to see a reduction in deaths occurring in accidental fires in the home during 2003/4. Unfortunately 2004/5 has seen an increase in such deaths, each death reminding us how easily fire can take a life. However, it is important that the overall trend in fire deaths is still downwards and this is due to our continued focus on fire prevention and protection, through our free home fire safety checks and in particular the analysis of each fatality to target resources at those most at risk of dying in a fire. We believe that maintaining our commitment to community fire safety will continue to have a positive impact on the numbers of people dying in fires. Accidental dwelling fires This year we are predicting the lowest number of accidental dwelling fires since we began recording statistics for Best Value. This improvement is due to our world-leading community fire safety programme and through targeting communities that are at a higher risk of having a fire in the home. Current forecasts show we are on target for a 10% drop compared to last year, and a 25% fall since 2000/01. Making Homes Safer Our pioneering Home Fire Safety Checks are being recognised nationally as a fundamental fire safety initiative. So much so that the Government is now giving all fire authorities money to carry out their own schemes. We started our project in 2000, the first Fire and Rescue Service in the world to offer free home inspections, advice and smoke alarms to every resident. In four years we have fitted 300,000 free smoke alarms, a simple, practical way of helping save lives and reduce the misery of fire. We have been continuing to develop this work, building stronger partnerships with hard to reach communities and community groups. Our advocates service has expanded and is working with old people, non-English speaking communities and people with hearing difficulties. We have also continued to work with younger people through the 60+ initiative to encourage even more Home Fire Safety Check referrals. Our work with elderly people earned us Beacon Authority status and we are now working with London and Cleveland Fire and Rescue Services as Beacon mentor. Integrated Risk Management Plan (IRMP) Merseyside Fire and Rescue Service followed up the publication last year of its strategic Integrated Risk Management Plan with its Year Two Supplement. The Supplement continues the process of change in the Service, highlighting the latest measures that will be introduced to deliver a safer Merseyside. Following a three-month consultation period, the Supplement outlines the further expansion of its world leading community fire safety initiatives, announces improvements in our frontline emergency services and explains how we will work with other local agencies and emergency services. The IRMP Year 2 Supplement can be found on our website www.merseyfire.gov.uk If you have questions regarding the IRMP please contact: The Integrated Risk Management Plan Team at our service headquarters on 0151-296-4000 or write to: The IRMP Team, Service HQ, Bridle Rd, Bootle L30 4YD If you would like to book a Home Fire Risk Assessment then please contact us on freephone 0800 731 5958 Deliberate vehicle fires Our Arson Task Force is helping to tackle deliberate vehicle fires. While nationally vehicle fires are on the up, in Merseyside they are on course to fall by around 16%, making it the lowest number since the Task Force was introduced. Malicious false alarms There has been a year on year improvement in reducing malicious false alarm calls and this year we will see the lowest number since our records began in 1999, with an estimated fall of 36% on last year. This is a result of partnership work with British Telecom and major mobile networks that has targeted malicious calls from phone kiosks and mobile phones. Our staff are also contributing to this reduction by challenging people on the line who they believe may be a hoax caller. Anti-social fires Anti-social fires relate to anything other than a building, such as rubbish or bonfires. This year there has been a sharp decline in these fires, with an estimated 36% decrease from last year. Again this is the lowest since the Arson Task Force was set up. Cost of fire The cost of accidental dwelling fires to the community is set to fall by £4 million compared to last year. This year’s estimated cost of £35.7m is a 10% reduction on last year. Achievements and Objectives Buses Mersey Tunnels Mersey Ferries In Merseyside, buses on the network cover nearly 50 million miles per year, and there are almost 170 million passenger journeys annually. Merseytravel directly subsidises socially necessary but unprofitable bus services which represent 20% of the network; delivers major upgrades to facilities and information systems; and mounts promotions to increase awareness and usage of public transport. Merseytravel provides the socially and economically vital road links under the Mersey 24 hours per day, all year round. Up to 80,000 vehicles now use the Tunnels every day. Mersey Ferries provide cross-river commuter and leisure services together with Special Cruises, Charter Hire and customer facilities at the Terminals. What we have done ✔ Introduced a bus link from St Helens to Liverpool John ✔ ✔ ✔ ✔ ✔ Lennon Airport in conjunction with Arriva. Progressed the CATCH project to introduce 6 hybrid diesel/electric buses in central Liverpool. Devised a new bus stations strategy consultation. Continued to refine Joblink services and Demand Responsive Transport throughout Merseyside and in Halton. Increased ridership on sports buses for soccer, rugby and horse racing events. Worked closely with operators to improve levels of reliability through monitoring of services and assessment of returns for concessionary fares. What we have done ✔ Kept toll increases to a minimum and offered greater ✔ ✔ ✔ ✔ discount for Fast Tag Users. Taken part in the latest round of the European Tunnel Safety Inspection regime for Kingsway. Continued to upgrade the Tunnels’ ventilation systems. Maintained our ISO 14001 accreditation for the Environmental Management Scheme. Conducted trials to ease the flow of traffic. What we have done ✔ Developed our Special Cruise Programme, including an 11% increase in Manchester Ship Canal passengers between 2003 and 2004. ✔ Gained Investors in People accreditation. ✔ Completed the refurbishment of our third vessel, Snowdrop. ✔ Opened a major new interchange at Seacombe in February 2005. What we are going to do over the next 5 years What we are going to do over the next 5 years and introduce a website dedicated to Mersey Tunnels. ✔ Achieve the Investors in People standard. ✔ Redevelop the Pier Head Ferry Terminal by 2007. ✔ Further develop the Leisure Cruise and Cross River ✔ Complete work on the ventilation systems. ✔ Progress maintenance work. ✔ Use new technology to improve the Fast Tag scheme, ✔ Open the Spaceport Visitor Centre in Summer 2005. ✔ Double the size of attractions and customer facilities in Seacombe Terminal in 2005. Commuter markets. ✔ Support the local tourism initiatives, including Sea Liverpool 2005 and other Capital of Culture events leading up to, and beyond, 2008. What we are going to do over the next 5 years ✔ Develop our bus strategy to include possible quality contracts and enhanced integration with other modes. ✔ Develop a new service, linking Liverpool South Parkway and Liverpool John Lennon Airport. ✔ Introduce a yellow bus scheme to enhance the dedicated school services already operating in Maghull and Rainford. ✔ Improve the quality of the local bus fleet by awarding grants for environmental measures to improve buses. Merseytram Passenger Information Merseytravel places great emphasis on providing high quality information for both the travelling public at point of use, and the potential travelling public. What we have done ✔ Met and exceeded national targets for the Traveline ✔ ✔ ✔ Merseyrail The Merseyrail Network covers 88 stations, with over 33 million passenger journeys being made on the network each year. What we have done ✔ Continued to refurbish all rolling stock on the Northern and ✔ ✔ ✔ ✔ ✔ Wirral Lines. Continued to deliver improved facilities and enhanced Park & Ride at stations as part of the Local Transport Plan. Appointed a new operator for the City Line, the same operator as the Northern and Wirral Lines. Improved security by introducing CCTV, additional security staff and penalty fares. Installed gates at the 5 underground stations and Southport. The Merseyrail Electrics network maintained its position as the best performing operator in mainland UK. What we are going to do over the next 5 years ✔ Ensure that at least 99.3% of scheduled journeys run. ✔ Increase the number of rail users by 5% each year. ✔ Continue to improve security, both on trains and on stations. ✔ Deliver further improvements in passenger information provision, Park & Ride, and bus/rail interchange at stations. ✔ Open Liverpool South Parkway interchange in winter 2005. ✔ Develop proposals to extend the electrified network. ✔ service. Piloted a scheme of electronic kiosks at bus stations. Produced and maintained bus stop specific timetable displays at 6,000+ bus stops. Developed the Merseytravel website to include journey planner facilities. Upgraded the provision of information at Liverpool John Lennon Airport. What we are going to do over the next 5 years The Merseytram project is a proposed 3-line network Line 1 from the City Centre to Kirkby; Line 2 to Whiston Hospital and Line 3 to Liverpool John Lennon Airport. What we have done ✔ Received Government funding approval for £170 million towards the costs of Line 1. ✔ Received approval from Government to build and operate Merseytram Line 1. ✔ Shortlisted partners to build and operate Merseytram and to provide the trams. ✔ Completed the public consultation on Line 2, with over 90% in support of Merseytram. ✔ Started the procurement of the Tram vehicles. What we are going to do over the next 5 years ✔ Build Merseytram Line 1 and start passenger services. ✔ Complete construction of Line 2. ✔ Progress the funding and powers and approvals for Line 3. ✔ Produce neighbourhood "key maps" for all areas in Merseyside. ✔ Introduce SMS text messaging facility at bus stops. ✔ Provide North West timetable information via Traveline and the website. Promotions What we have done ✔ Translated key booklets into alternative languages to improve access to information. ✔ Expanded the programme of joint promotions. ✔ Increased the range of leisure-based leaflets. ✔ Targeted promotions such as advertising Princes Parade Fares & Ticketing Merseytravel provides a free Concessionary Travel Scheme for elderly and disabled people. Merseytravel’s prepaid tickets, which include Trio, Trioplus, Solo and Saveaway tickets, are used on a fifth of journeys within Merseyside every day. What we have done ✔ ✔ ✔ ✔ Increased the number of independent ticket agents. Increased sales income of all tickets by 3%. Increased ticket sales to local organisations by 300%. Extended Young Persons tickets to those on training schemes. ✔ Extended the Concessionary Travel Scheme. bus services to local businesses. What we are going to do over the next 5 years What we are going to do over the next 5 years ✔ Continue the programme of translations. ✔ Continue to support the Merseytram team with the public consultation for Line 3 and the TWA Submission for Line 2. ✔ Extend the promotional programme for Local Transport Plan quality bus corridors. ✔ Explore options to extend the pre-paid ticket schemes into Halton. ✔ Introduce Smartcard technology for ticketing purposes. ✔ Trial automatic passenger counting technology. ✔ Explore alternative options for purchasing tickets, eg via the Internet.
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