4 Fleet and Heavy Plant Renewals PDF 215 KB
Additional documents:
Decision:
Following
scrutiny, members noted the report
Minutes:
The
Head of Engineering and Transport, informed members that the report was
withdrawn from Cabinet due to financial impacts outlined in paragraph 18.
Officers identified shortfalls in highways and drainage renewal and ongoing
revenue pressures, including parks and neighbourhood services. Members were
advised that to provide a holistic report, officers will cover additional
areas.
Members
were advised that a high-level costed model up to 2032 has been created, with
an 8 to 10-year renewal model intended to inform the medium-term financial
plan. Officers will have refined the next three years of costings to inform the
forward investment necessary. and due to market volatility and new vehicles.
The high-level 10-year cost will change, and officers can't fine-tune costs
over the ten-year period due to market volatility for the next three years,
which is why behind the rationale for withdrawing the report at this time. The
report was withdrawn.
Officers
are willing to discuss the report further, and the committee will see an
updated report in due course.
The
chair thanked officers for the introduction and the additional details, which
members appreciated. The chair emphasised the importance of scrutinising the
report due to the specific and detailed information about the vehicles
considered in it and in understanding why certain replacements have been chosen
or not chosen.
Members
asked about aligning vehicle replacements with the government's timeline to
stop producing diesel and petrol vehicles by 2035. They asked if the council
are considering this timeline to ensure it doesn’t invest in vehicles that will
soon be outdated or non-compliant?
Officers
aim to align with Welsh Government targets. In England, targets have been
extended to 2035 and beyond. In Wales, the transition to zero-emission vehicles
is set for 2030, with a 2025 target for small and light vans, which the council
is on track to meet.
Members
were informed that officers face challenges with the renewals program,
primarily replacing vehicles are replaced based on battery warranties, which
vary from five to eight years. Over time, vehicle purchasing or leasing methods
may change, including leasing and replacement of batteries.
Fleet
purchases include sweepers, replaced every five years due to harsh use and
reliability issues with electric models. Refuse and recycling vehicles are
replaced every seven years, or eight years if electric, aligning with battery
warranties. Other vehicles are replaced every nine years.
Until
2014, all vehicles were replaced every seven years. Financial pressures led to
extending this to nine years, recognising increased maintenance and repairs as
vehicles age.
Members
were pleased to see the consideration of timelines and want to avoid purchasing
or leasing vehicles that may go out of service before their expected lifespan.
Officers
noted the Welsh Government's commitment to meeting targets, with a strong push
towards zero-emission vehicles. They felt a key aspect is how quickly the
council can adopt hydrogen fuelling infrastructure and hydrogen vehicles for
larger HGVs like refuse freighters.
The chair asked if officers have noticed any knock-on benefits from transitioning to electric vehicles locally, such as saving money ... view the full minutes text for item 4