Purpose

To fully approve £1.423m for the
procurement of vehicles to replace end of life units in 2023/24,
using electric alternatives where available, in line with the
Council’s Climate Emergency. This project will ensure that
the Council’s fleet continues to be managed effectively and
efficiently using vehicles and plant built to the latest standards
and regulations regarding safety and emissions, operating with
greater climate efficiency and meeting the changing requirements of
the evolving services. These replacement vehicles and plant are for
key frontline services such as the collection of waste and
recycling, and maintenance of parks and open spaces. There are
several specialist vehicles and plant along with some standard
replacements. The vehicles will all be fitted with the latest
specification of engines leading to reduced emissions and better
fuel efficiency. Stop/Start technology and electric vehicles will
also be considered for the non-specialist vehicles reducing our
carbon footprint. The replacement of the vehicles allows each team
to step back and assess what are the best vehicles to achieve their
required outcomes through changing service demands and not just
replace on a 'like for like' basis.

Decision

Decision to fully approve capital budget of
£1.423m
Provisional capital allocation of £1.191m for the Asset &
Vehicle Replacement Programme and £0.175m for Green Vehicle
Replacement. Virement of £57K from Waste Service Re-design
recognises waste vehicle replacement costs