This page provides our key financial information and information under the transparency agenda
The information required under the Transparency Code of Practice is listed here.
To ensure that we are open and transparent over the way in which we spend money, we have published online details of all invoices over £500.
The links below give details by month of the invoices for over £500 which have been paid during the current financial year and previous years.
The invoices highlight the wide range of activities and work delivered by Cheshire Fire and Rescue Service - from fitting smoke alarms to buying and maintaining specialist vehicles and appliances.
If you have any queries, please email the finance team on email@example.com. We will respond to all questions as quickly as we can but some cases can involve detailed investigation and may take us up to the 20 working days maximum set out in our Freedom of Information policy.
All recorded information in relation to current Cheshire Fire and Rescue Service contracts can be found using the following link: Blue Light Procurement Database (opens in new window)
Annual statement of accounts - includes the number of roles paid over £50,000 and Senior management remuneration and expenses Note: We are currently unable to publish the expenses paid to individuals by category
Senior management details, and posts paid over £50,000 - details can be found on our Statement of Accounts
Additional data sets
An annual Health and Safety report is presented to the Performance and Overview meeting, usually around November. You can find a copy within the agenda’s and papers for the meetings.
Note - the location of vehicles is subject to change for operational requirements.
This is published nationally, per fire and rescue service, by the Home Office and is particularly useful for research and comparing how different fire and rescue services operate.
The document for previous years will be added soon.
Last updated: Tuesday, 5 September 2023