… Medium Term Financial Plan Budget Spend profile To be delivered Estimated carbon savings Fleet replacement programme (not including Oxfordshire Fire Rescue Service) £18 Million £1.5m in 2024/25 £6.5m in 2025/26 £10m in 2026/27 99 EVs 2024/25 61 EVs 2025/26 37 EVs 2026/27 (incl. a mix of purchased and leased vehicles)1 284 tCO2e 175 tCO2e 106 tCO2e…
…: Project Estimated Budget Funding status To be delivered Estimated carbon savings Decarbonisation of the council’s buildings – £20 million 2025/26 to 2028/29 Pending funding Energy efficiency and decarbonisation projects at c. 53 corporate sites 678 tCO2e 1 Vehicle purchase is the preferred option however long lead…
… in times for new vehicles will require some lease vehicle sourcing. Lease costs will be attributed to a separate revenue budget. 2 Public Sector Decarbonisation Scheme 3 Programme to be confirmed once our new signals maintenance contract is awarded c. November 2024. Project Estimated Budget Funding status To be delivered Estimated carbon savings Phase 2 properties4 Staff business…