Regions Financial summary Summary of financial performance The following table summarises the operating result and financial position for QFES 2017–18 and 2016–17. Statement of comprehensive income 2017–18 $’000 2016–17 $’000 Total income from continuing operations 685,510 646,112 Total expenses from continuing operations 682,237 637,280 Total comprehensive income 3,273 8,832 Statement of financial position 2017–18 $’000 2016–17 $’000 Total assets 135,050 111,170 Total liabilities 63,893 43,285 Net assets (equity) 71,157 67,885 Income and expenses from continuing operations QFES is funded to deliver a wide range of fire and emergency management and recovery services through emergency management levies paid by prescribed property owners across the state. QFES also receives income from other revenue sources including user fees and charges from building and infrastructure fire safety and alarm monitoring services, training and contract services, charges for attendance at incidents, parliamentary appropriations and federal government grants and contributions. QFES aims to protect persons, property and the environment through the delivery of emergency services, awareness programs, response capability and capacity and incident response and recovery for a safer Queensland. The expenses incurred in the delivery of these services are summarised further below. For 2017–18, QFES received income from continuing operations totalling $685.510 million and incurred total expenditure from continuing operations of $682.237 million. This is comprised of: Income appropriation revenue for services $87.6 million user charges and fees $53.7 million emergency management levies $511.9 million
PSBA Public Safety Business Agency RPAS Remotely Piloted Aerial Systems QAO Queensland Audit Office SABRE Simulation Analysis-based Risk Evaluation QAS Queensland Ambulance Service SDCC State Disaster Coordination Centre QDMTF Queensland Disaster Management Training Framework SES State Emergency Service QERMF Queensland Emergency Risk Management Framework SFEST School of Fire and Emergency Services Training QFES Queensland Fire and Emergency Services SLSQ Surf Life Saving Queensland QLDSESVA Queensland State Emergency Service Volunteer Association Inc. SOC State Operations Centre QPS Queensland Police Service TEM Training and Emergency Management QPWS Queensland Parks and Wildlife Service UCC USAR Coordination Cell QRA Queensland Reconstruction Authority USAR Urban Search and Rescue QUT Queensland University of Technology VCE Volunteer Community Educator RAAP Road Attitudes and Action Planning VMRAQ Volunteer Marine Rescue Association Queensland Risk Evaluation and Disaster Information Portal WBT Workplace Behaviour Training RFBAQ Rural Fire Brigades Association Queensland Inc. WfQ Working for Queensland Compliance checklist Letter of compliance A letter of compliance from the accountable officer to the Minister ARRs – section 7 iii Accessibility Table of contents ARRs – section 9.1 1
Acronyms 122–123 Public availability ARRs – section 9.2 ii Interpreter service statement Queensland Language Services Policy ARRs – section 9.3 ii Copyright notice Copyright Act 1968 ARRs – section 9.4 ii Information Licensing Queensland Government Enterprise Architecture – Information Licensing ARRs – section 9.5 ii General information Introductory information ARRs – section 10.1 2–15 Machinery-of-government changes ARRs – sections 31 and 32 N/A Agency role and main functions ARRs- section 10.2 4–15, 126 Operating environment ARRs – section 10.3 4–15 Non-financial performance Government’s objectives for the community ARRs – section 11.1 6–7, 25–66 Other whole-of-government plans/specific initiatives ARRs – section 11.2 25–66 Agency objectives and performance indicators ARRs – section 11.3 6–7, 18–24 Agency service area and service standards ARRs – section 11.4 18–24 Financial performance Summary of financial performance ARRs – section 12.1 16–17 Governance – management and structure Organisational structure ARRs – section 13.1 13–14 Executive management ARRs – section 13.2 67–81 Government bodies (statutory bodies and other entities) ARRs – section 13.3 N/A Public Sector Ethics Act 1994 Public Sector Ethics Act 1994 ARRs – section 13.4 82–83 Queensland public service values ARRs – section 13.5 8 Compliance checklist (cont’d) Governance – risk Risk management ARRs – section 14.1 72–73, 80–81,