Fleet (308A/22)
Request
Please can you provide me with the following information from your Vehicle Fleet Department:
Total Fleet Size as of today (26/02/2022)
Count:
Breakdown of the Fleet Size as of today (26/02/2022); ICE Cars….
ICE Vans….
ICE LGVs…..
ICE Bikes….
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
Please can you then provide me with replacement program numbers for the years below outlining qty as per the below and the annual budget for each year.
2019/20 replacement program;
Budget:
Spend Against Budget:
ICE Cars….
ICE Vans….
ICE LGVs…..
ICE Bikes….
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
2020/21 replacement program;
Budget:
Spend Against Budget:
ICE Cars….
ICE Vans….
ICE LGVs…..
ICE Bikes….
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
2021/22 replacement program;
Budget:
Spend Against Budget:
ICE Cars….
ICE Vans….
ICE LGVs…..
ICE Bikes….
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
2022/23 replacement program proposal;
Budget:
ICE Cars….
ICE Vans….
ICE LGVs…..
ICE Bikes….
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
2023/24 replacement program proposal;
Budget:
ICE Cars….
ICE Vans….
ICE LGVs…..
ICE Bikes….
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
2024/25 replacement program proposal;
Budget:
ICE Cars….
ICE Vans….
ICE LGVs…..
ICE Bikes….
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
Response
Total Fleet Size as of 26/02/2022
Count: 1682 (Includes live, contract lease, sponsored and funded vehicles).
Breakdown of the Fleet Size as of today (26/02/2022); ICE Cars….1248
ICE Vans….316
ICE LGVs…..9
ICE Bikes….41
EV Cars…32
EV Vans…5
EV LGVs…0
EV Bikes….0
Plant…..31
Please can you then provide me with replacement program numbers for the years below outlining qty as per the below and the annual budget for each year.
2019/20 replacement program;
Budget: 3.5M
Spend Against Budget: Replacement Fleet vehicles 222 new vehicles plus various conversions
ICE Cars….189
ICE Vans….31
ICE LGVs…..
ICE Bikes….2
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
2020/21 replacement program;
Budget: 3.9m. Replacement Fleet. 218 new vehicles plus conversions. (PBB officer uplift program, an additional 116 vehicles purchased @ 1.9M)
Spend Against Budget:
ICE Cars….174
ICE Vans….39
ICE LGVs…..
ICE Bikes….5
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
2021/22 replacement program;
Budget: 4M plus 675K for new uplift vehicles (Current spend for uplift 306K) Some vehicles will not be delivered this financial year due to vehicle manufacturers shortages due to parts, this is a global problem.
Spend Against Budget: Replace Fleet. 204 new vehicles plus conversions.
ICE Cars….131
ICE Vans….34
ICE LGVs…..
ICE Bikes….
EV Cars…33
EV Vans…5
EV LGVs…
EV Bikes….
Plant…..1
2022/23 replacement program proposal;
Budget: 4.645M (Currently Fleet are looking to replace 200 vehicles, however mix is still unknown. Fleet will be looking to add 90 new EV’s in this mix)
ICE Cars….
ICE Vans….
ICE LGVs…..
ICE Bikes….
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
For the year 2023/ 2024 and 2024/2025 below currently we do not hold this information.
2023/24 replacement program proposal
Budget: 4.55M
ICE Cars….
ICE Vans….
ICE LGVs…..
ICE Bikes….
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
2024/25 replacement program proposal;
Budget: 4.55M
ICE Cars….
ICE Vans….
ICE LGVs…..
ICE Bikes….
EV Cars…
EV Vans…
EV LGVs…
EV Bikes….
Attachments
Include attachments here