… of the Council’s fleet of vehicles (excluding OFRS) to electric. Following approval of the capital request, the fleet replacement plan will commence with the first years procurement of c.124 electric vehicles, split between cars, vans and minibuses. Due to present industry lead times (ranging from 3 to 12 months) some vehicles will not be delivered until the next financial year. Work is underway…
… – Public Sector Decarbonisation Scheme round 3a % CO2e reduction 11 t CO2e Director of Property Services Cabinet Member for Finance Fleet One Fleet Project – Fleet Management IT System Sub-project Fleet management system – Jaama Key2- procured. Set up ongoing during 23/24 Enabling c. £250k Fully funded – ICT and Property -- 0 - IT system enabling…
…/ Cabinet Member for Finance 11 One building released end 2022. Action Type Estimated investment Status and source of funding KPI Estimated annual CO2e saving8 Officer Lead Cabinet Lead as opposed to direct reduction Head of Procurement Procure temporary hire electric vehicles to replace end-of-life/lease vehicles…
… in Hard FM and Highways – 6 electric vans received 2022/23 Direct TBD Service revenue budgets % fleet electrification Further temp hire EVs may be utilised dependant on delivery of new owned vehicles vs lease expiries during 23/23 Head of Procurement Cabinet Member for Finance Fleet replacement capital request business case submitted Enabling £18m over 3…
… – awaiting outcome of capital programme request 318 t CO2e17 (part of the 578 t CO2e total saving) Head of Procurement/ Director of Property Services Cabinet Member for Finance Replace 10 end-of-life/ lease cars and vans in Fire & Rescue with electric vehicles EVs ordered in 2023/24, delivered by March 2024 Direct TBD First year fully funded – service…