Decision details

Fleet Vehicles for Housing Repairs

Decision Maker: Assistant Director - Housing

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To seek approval for new fleet vehicles for housing repairs

Decision:

That the contract is awarded to Stellantis UK for the purchase of 12 Vans within the Housing Repairs team for a contract value of £425,386 from the approved capital budget.

 

Reasons for the decision:

Maintenance of our Council Homes is a key delivery area within our Housing Landlord function and is a high demand service that operates all year round, 24 hours a day.  Therefore, ensuring we have a reliable and cost-effective vehicle fleet to deliver an efficient and effective service to our customers is vital.

 

Following a value for money exercise, it was determined that purchasing a fleet of vehicles was more cost effective than leasing. Additionally the current fleet no longer benefits from a warranty and therefore, to maintain economic viability and avoid increasing vehicle maintenance and running costs that would be required to keep the current fleet operational it is recommended to proceed with the proposal.

 

Alternative options considered:

Option 1 - Do nothing and retain the existing fleet.  This is not considered a viable option as the maintenance on the current fleet, due to its age and mileage will only increase with the risk of serious mechanical defects potentially leading to significant spend on repairs, servicing and MOTs – Option not recommended.

 

Option 2 – Consideration was given to an electric or hybrid fleet.  Presently this was not considered viable due to the payload and range an electric fleet offers as well as initial capital costs – this is detailed in the report below – Option not Recommended.

 

Interests and Nature of Interests Declared:

None

Reason Key: Incurring expenditure above £75,000 threshold in respect of revenue/£180,000 in respect of capital;

Wards Affected: (All Wards);

Conflict of Interest: None

Dispensation Granted: None

Contact: Chris Mycock, Housing Property and Repairs Manager Email: cmycock@sholland.gov.uk.

Publication date: 23/01/2025

Date of decision: 23/01/2025

Effective from: 31/01/2025

Accompanying Documents: