Professional Documents
Culture Documents
Fleet Strategy
2019
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Contents
1| Foreword ......................................................................................... 3
8| Implementation............................................................................... 45
11| Appendices..................................................................................... 56
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1|
Foreword
Our Fleet Strategy is another important This strategy sets out our ambition
building block as we seek to achieve a to be the first emergency service in
sustainable, modern and flexible Service the UK to have an Ultra-Low Emission
which better meets the needs of our Vehicle (ULEV)* Fleet, a change which
fellow citizens. can remove 60% of our vehicles’ CO2
emissions.
The national implementation of mobile
working will enable our people to fulfill Our strategy sets out the fundamental
their duties in a flexible way which shift from Internal Combustion Engine
allows them to be more visible within (ICE) vehicles to ULEVs and shows
communities. how we will embark on the journey to
becoming more sustainable.
We must invest in vehicles that are fit
for purpose and provide officers and Our intention is to shift our unmarked
staff with the safe, mobile working fleet to ULEV in the early years of
environment they need. strategy, before transitioning marked
vehicles in later years.
*Ultra-Low Emission Vehicles (ULEV) is a low emission car or van that emits 75g/KM CO2 or less.
ULEVs include pure electric vehicles, electric range extender vehicles and plug-in hybrid vehicles.
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Such an approach will enable us to invest This will provide an integrated and
the ULEV market as quickly as possible effective pool of resources, allowing for
but also allow us to take advantage of innovation and collaborative working
technology as the market develops. across public services.
Significant investment in our We are committed to working with the
infrastructure will also be required to Scottish Government and partners,
enable this transition. ensuring that we are contributing to the
climate change policy in Scotland.
In line with our Estates Strategy, for future
collocated buildings yet to be built, close Embracing this change will bring savings,
collaboration will be required to ensure enable public resource to go further
appropriate infrastructure is put in place and deliver enhanced outcomes for the
from day one.We know that working in people of Scotland.
collaboration with partners is the best
way to maximise resources and serve the
public.
We want to develop strong strategic
partnerships with blue light services in
Scotland to support the transition to a ULEV Iain Livingstone QPM
fleet and to service and maintain vehicles. Chief Constable
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This government will continue to
provide support through our ‘Switched
on Fleets’ Fund to help Police Scotland
to make this transition, as we will to
other public sector organisations
who require a cleaner and more
modern fleet. This is in addition to
an increase in the 2019-20 police
budget of £42.3 million, which
Earlier this year, the First Minister takes the annual policing budget
acknowledged that we are facing to over £1.2 billion, including a 52%
a Global climate emergency. increase to the capital budget.
Climate change is happening
This will ensure Police Scotland
and is something that we must
can continue to provide a fleet that
all contribute to tackling now.
is fit for purpose, safe, reliable and
Police Scotland’s new Fleet Strategy sufficiently flexible to be responsive
has a focused drive towards to the dynamic nature of policing
decarbonising its fleet of vehicles, and
We must all raise our game to
demonstrates ambitious leadership in
respond to this global emergency,
this area; through its plans to reduce
and we hope that Police Scotland’s
the impact that the organisation
plans will inspire others to
will have on the environment,
adopt new technologies.
increased sustainability and a focus
on using technology to support Humza Yousaf
their workforce to provide services Cabinet Secretary for Justice
in a safe, flexible and mobile way.
The 2019/20 Programme for
Government outlined our
commitment to phase out the
need for all petrol or diesel cars
in the public sector fleet by 2025
and for all other new petrol and
diesel vehicles by 2030. This new
approach from Police Scotland
directly supports this commitment,
alongside our Climate Change Plan
and our ambition for Scotland’s air
quality to be the best in Europe.
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2|
Executive Summary
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network capacity are all factors that • Delivering in partnership with internal
will be carefully considered and we will and external bodies to ensure greater
engage with our workforce. We will collaboration, knowledge sharing and
ensure that our fleet staff are equipped delivery of efficiencies
with new skills in ULEV engineering and • Using our resources efficiently and
maintenance. The transition will follow effectively to deliver the strategy and
a phased approach and align closely provide best value to Police Scotland
with Scotland’s nationwide infrastructure
development, supporting the Scottish The Police Scotland core values
Government commitment to a low of fairness, integrity, respect and
carbon economy and public sector fleets. human rights are embedded
within our Fleet Strategy.
Change naturally brings some concerns
and we have engaged with our people Case for Change
and multiple key stakeholders to develop
this strategy. Our eight focus groups The case for change is driven externally
and internal survey results have ensured and internally across three key areas:
that we have taken the views of our • Operational change
people into account when developing
this strategy. Similarly our external • Government action on climate
engagement has supported the strategy, change
with details being set out in Appendix 1. • Technology
We will continue to pro actively Operational change: There are a
engage as we develop and execute number of organisational strategies
our implementation plan. and transformation programmes
underway to enhance how we respond
Strategic Vision & Values and deliver effective policing. These
Our vision is to operate and maintain include the Contact Assessment
a class leading, future proof, and Model (CAM), mobile working, estates
sustainable ULEV fleet that is modernisation, Transforming Corporate
technologically advanced and will Support Services (TCSS) and the Digital,
meet operational requirements. Data and ICT (DDICT) Strategy.
Underpinning our vision are values for Modernising our fleet is a component
developing our fleet model including: of the overall strategic development
of Police Scotland and is an integral
• Ensuring our fleet allows our people part of our new operating models and
to work safely and supports their overall strategic vision of being a fit
wellbeing for purpose, efficient, effective and
• Making changes to our fleet so that sustainable 21st century police service.
we contribute to national climate
change policy and carbon reduction /
ULEV targets
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Government action on climate Technology: It is vital that we get the
change: The Scottish Government has best value from our fleet and prioritise
set a legally binding target of net zero investment accordingly to ensure
greenhouse gas emissions by 2045. To our assets are fit for purpose and
do this, the Programme for Government technologically advanced but meet
outlines the next steps and aligning our the demands of policing, which means
Police Scotland vision to supporting they have the performance and range
this is a key component and driver for necessary for their operational purpose,
change. whether daily use, high performance
or specialised vehicles. Our aim is to be
at the forefront of the advances in the
ULEV market and integrate these vehicles
into our operational environment.
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The key changes will be: Implementation
• Increasing our contingency fleet to The implementation programme, setting
maximise operational officer time out how we will deliver and subsequently
• A revised replacement schedule, measure the success of this strategy, is
reducing the mileage before a vehicle aligned with our other enabler strategies
is replaced and will feed into our plans, including
our Local Police Plans. Engaging with
• Replacing our fleet with ULEVs over our people during development and
ten years, unmarked fleet initially, future implementation will be key to
followed by marked fleet, and building successfully delivering this strategy.
the appropriate infrastructure to
support this
Conclusion
• Utilising telematics and technology to
enable us to deploy the right vehicles Our fleet is essential to enable our
to the right locations at the right time people to do their jobs. This new strategy
is ambitious but will provide vehicles
• Working collectively with our that operationally support and enable
blue light colleagues to identify our people to do their jobs efficiently,
opportunities where effective and effectively and in a sustainable way. A
practical collaboration will bring ULEV fleet will bring cost reductions
benefits across all blue light services that will enable us to be more efficient
in our use of public funding, and the
Funding & Finance strategy is predicated on the fullest
Significant investment will be necessary. collaboration with partners across public
Due to the nature of depreciating fleet and private sectors. It will, alongside
assets, capital investment will continue our current capabilities, also enable
to be a requirement to provide officers us to develop our fleet workforce with
with fit for purpose vehicles to carry out new skills in ULEV engineering and
their roles. The overarching principles maintenance. Finally, it will demonstrate
of investing in ULEVs and strategic our commitment towards a low carbon
partnerships in this strategy will ensure footprint within one of the largest
that we are reducing ongoing costs public sector fleets in Scotland.
whilst investing in future technology.
The pace of change will be driven
by the funding available for fleet.
Furthermore, we recognise that
strategic partnerships will take time
to set up and are dependent on being
able to work with our partners to David Page
fund, manage and deliver services. Deputy Chief Officer
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Fleet Strategy in Numbers Fleet Strategy in Numbers
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3|
Background and
Context
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Purpose of the Fleet Strategy
Our fleet assets support Police we can provide a modern fleet service
Scotland’s priorities and strategic that meets the current and future needs
outcomes to ensure the delivery of of policing in Scotland. We recognise the
effective operational policing services. changing landscape of the fleet market,
Our Fleet Strategy will aim to provide the advancement of technology and the
our people with the right working need to move towards a sustainable fleet
environment, sustainable tools and that is fit for purpose. The pace of change
support to deliver the best service for is such that we need to take account of
Scotland’s communities and achieve innovative technologies now to make
Police Scotland’s strategic outcomes. appropriate investment for the future.
We need a renewed Fleet Strategy to It is fundamental that the Fleet
build on the successful progress made Strategy is aligned to the overall
to date in our previous strategy to ensure Policing Strategic Outcomes.
OUTCOME: Threats to public safety and wellbeing are resolved by a responsive police service
OUTCOME: The needs of local communities are addressed through effective service delivery
OUTCOME: Public and communities are engaged, involved and have confidence in policing
OUTCOME: Our people are supported through a positive working environment enabling
them to serve the public
OUTCOME: Police Scotland is sustainable, adaptable and prepared for future challenges
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Strategic Alignment
This document is set in the context of Our Annual Police Plan 19/20 (APP) and
the long term police strategy for Police supporting delivery plans are the enablers
Scotland. The strategy covers fleet to deliver the Fleet Strategy. The Fleet
services and the end-to-end lifecycle Strategy is aligned to the objectives of the
of vehicles, including purchasing, APP which outline how we will improve
maintenance, operations, and disposal. our support services to enable delivery of
The Fleet Strategy is aligned with the local policing; promote the health, safety
Police Scotland enabler strategies across and wellbeing of our people and develop
the organisation – Estates, Corporate and maintain the right crime and specialist
Support Services, Digital, Data & ICT support services for policing in Scotland.
Strategy and the Contact Strategy.
Scottish Government
National Outcomes/ Strategic Police Priorities
SPA/Police Scotland
Strategic Outcomes
Long Term
Policing Strategy
Public
Transforming
Contact and Digital, Data
People Fleet Estates Corporate
Engagement and ICT
Strategy Strategy Strategy Support
Strategy Strategy
Services
(future)
Implementation Plans including: Strategic Workforce Plan, Annual Police Plan, Local Policing
Plans, Local Outcome Improvement Plans, Financial Plans
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This Fleet Strategy outlines our long- What will the 2019
term approach to delivering high quality, strategy focus on?
sustainable fleet assets and services that The progress made to date on fleet has
contribute to our strategic outcomes. been informed by the 2014 Fleet Strategy
This will include benchmarking data which focused on supporting the
to allow us to assess the performance integration of ten legacy organisations
of our fleet against other UK police into Police Scotland. Recognising the
services, and other comparable successful progress made to date,
public and private sector fleets. the renewed strategy will build on the
We will monitor and report on progress existing foundations by providing a safe,
of the delivery of this strategy by flexible mobile environment for officers
means of our outcomes-focused and staff, as well as a sustainable ULEV
Performance Framework. This will fleet with a focus on collaboration.
allow us to measure the impact of our
fleet services and their contribution to
Police Scotland’s strategic outcomes.
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4|
Fleet Strategic Vision
and Values
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Our long-term fleet vision supports our journey to implement a sustainable operating
model that provides officers with the right resources and technology to meet
the future demands on policing and achieve our overall strategic outcomes.
Our vision is:
“To operate and maintain a class leading, future proof, and sustainable
Ultra-Low Emission Vehicle fleet that is technologically advanced and
will meet operational requirements”
2030
2020
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The core values of Police Scotland are Fairness, Integrity, Respect and Human Rights.
The values relating to the Fleet Strategy, which also incorporate Police
Scotland’s overall values, are determined below. Throughout the development
of the strategy and beyond, these will be consistently applied.
Values
• Ensuring we have a fleet that allows our people to work safely and supports
their wellbeing
• Using our resources efficiently and effectively to deliver the strategy and
provide best value to Police Scotland
• Being flexible and adaptable, aligning to our strategic direction and meeting
future demands on policing
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5|
Current State
Assessment
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Police Scotland currently operate the Structure
largest blue light fleet in Scotland Police Scotland has a national fleet
with over 3,400 vehicles being utilised management structure in place that
for a wide range of requirements has been maturing over the last few
from basic transport to front line years, in line with our Fleet Strategy.
policing. In comparison to other
UK Police Services, we operate the Fleet services are centrally managed
second largest fleet in the UK. and coordinated with three
regional management teams in the
Since the reform of policing in Scotland North, East and West of Scotland.
in 2013, a significant amount of work This structure has enabled:
has been undertaken to successfully
amalgamate our legacy fleet • The centralisation of all vehicle
departments into one centrally operated purchases enabling procurement
fleet function, standardising policies and efficiencies to be made;
delivering year-on-year cost savings. • Standardisation of the vehicle fleet,
This has recently been recognised at a livery, equipment, servicing and
national level demonstrating that Police replacement;
Scotland are class leading in the UK. This • Centralisation of fuel management
section outlines the current progress with one supplier providing fuel cards
across our Fleet Services and the areas and monitoring refuelling;
where change is required to continue to
• A single national ICT Fleet
deliver high quality, agile fleet services.
Management system (Civica
Tranman); and
• The introduction of national, regional
and local vehicle user groups (VUG).
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Size and Scope
As at May 2019, the Fleet Service maintain approximately 3,452 vehicles, ranging
from motorcycles to marked cars to LGVs. The volume of vehicles that Police
Scotland own and operate does not fluctuate significantly year-on-year. The
makeup of vehicles can be split into four high-level categories as shown below:
1,773 Local
Division Vehicles
N
740 Specialist
N
Vehicles
N A
473 Motorbikes,
L
D
P
trailers and vans
C
K G E
466 OSD
Q J
U
Vehicles
Over 50% of Police Scotland’s fleet is within local divisions, which include both marked
and unmarked vehicles. The remainder of the fleet are specialist vehicles used for Road
Policing, operational support, surveillance, and other vehicles such as motorbikes, vans
and trailers.
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Current Replacement Schedule Each vehicle is currently serviced every
The mix of vehicles is currently 85% 12,000 miles or 12 months. For a small
diesel, 14% petrol and 1% electric/hybrid. percentage of the fleet, the service
In total there are 41 electric vehicles interval is 8,000 miles due to the rigorous
within the fleet. The current average age demands placed on those vehicles. It is
of a vehicle is 5.34 years. The current deemed that this service plan is fit for
vehicle replacement schedule is to purpose for our diesel vehicles which
replace vehicles when they reach five represent the majority of our fleet.
years old or have travelled 150,000 miles. The current service, maintenance and
Due to budget constraints over a number repair costs per annum are £4.7m. This
of years, the average age of a vehicle includes both internal and external work.
is currently above our replacement
schedule. Operating an older fleet has Contingency Vehicles
increased the frequency of repairs and Currently there are 87 contingent
the length of time for repairs to be vehicles which are all end-of-life
undertaken. This has created a reluctance vehicles. These are used as replacement
for officers to put vehicles in for repair as vehicles for officers and staff who have
more time off the road is required and taken a vehicle into a workshop for a
there is no guarantee of a replacement service or for scheduled repairs. We are
vehicle, particularly for emergency currently operating a 2% contingency
repairs. This creates a make do and mend fleet. Best practice has shown that a 5%
culture and increases the risk of DIY contingency is a suitable level to operate.
fixes as a result of the lack of funding.
Due to the lack of funding available,
Maintenance and Servicing Police Scotland is using contingent
vehicles that are old and these are
The majority of maintenance work is only available to officers for scheduled
carried out by the three main Police work. This impacts officers who
Scotland workshops – Glasgow, are required to take a vehicle to a
Edinburgh and Aberdeen. To support workshop as they may on occasion
these, there are also six localised not be supplied with a replacement
workshops located in Stirling, Inverness, vehicle. This can result in officers being
Motherwell, Glenrothes, Dundee and reluctant to take a vehicle in for minor
Dumfries. The exception to this are repairs and in officers improvising
vehicles located on the Islands, which are minor or short term repairs rather
serviced by local garages. The optimal than being without a vehicle because
positioning of the workshops allows us to no contingency vehicle is available.
provide high quality and timely support
for operational policing. For specialised Having a 5% contingency will enable
services, such as body repairs, these Fleet Services to provide a vehicle to
are outsourced to contracted suppliers officers when vehicles are in workshops
that service all areas of the country. for accident damage, breakdowns
or non-scheduled maintenance.
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Technology Telematics combines a GPS system with
In a modern fleet management the on-board diagnostics to extract real
operation, the fleet management system time and rich data on the vehicle location
is the single most important non-staff and performance while delivering a
resource at our disposal. We currently safer and more economical operation
use the Civica Tranman system, which of the fleet. Continued investment in
is widely used across UK policing, telematics will bring benefits in terms of
by all three national blue light fleets safety, functionality and accountability.
across Scotland, and more than 50%
of the local authorities in the country. Current Partnership Working
We can provide more efficient and
The functionality of the system includes effective Fleet Services through
asset management from cradle to grave greater collaboration with our partners
including all maintenance histories and and stakeholders. In line with Police
costs associated with the running of Scotland’s Corporate Support Delivery
the vehicles. This information is crucial Plan we continue to collaborate and
to understanding the efficiency of our co-locate workshops with other
fleet but also informs us of the whole emergency services where there
life cost of a vehicle when looking is mutual agreement to do so.
at future vehicle purchases. This is
pivotal to successful future planning. Our current partnerships include
working with other blue light services to
Our current system provides a web provide space and maintain vehicles in
portal which provides all relevant a mutually beneficial way. For example,
information 24/7 on fleet vehicles for we have arrangements with both
divisions. This enables users to report Scottish Ambulance Service (SAS) and
defects and check service details, along Scottish Fire & Rescue Service (SFRS):
with vehicle availability at anytime.
• Police Scotland’s vehicle workshop in
Telematics Glenrothes currently carries out the
The telematics solution is an in-vehicle service and repair of 100 ambulances
fleet management device that is widely for the SAS
used by organisations aiming to obtain • Police Scotland and SAS share
best value from their fleet. Police workshop space in Ayrshire, with
Scotland currently have telematics over 100 vehicles being serviced and
installed into approximately 85% of maintained in this shared resource
the fleet. Telematics will primarily be • SFRS provide Police Scotland with
used as a fleet management tool to workshop space at the Fire Service
assist Police Scotland’s Fleet Services Centre in Edinburgh
to ensure the right vehicle is being
used in the right location at the right These partnerships operate
time to achieve the best possible, successfully and demonstrate the
economic, efficient and effective fleet. viability of continuing to grow our
strategic collaborations to enable
our resources to be maximised.
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Support for our People
Our Fleet Services provide essential means that the needs of divisions can
support for people ensuring that they be addressed efficiently and ensures
have the right resources to support the operational requirements are met.
public and communities in Scotland.
The efficient maintenance of our To help inform the development of this
fleet means that we provide a safe strategy, we have engaged with our
working environment for our people. people regarding their fleet requirements
to inform planning and delivery. Areas of
The needs of our people are a priority improvement identified by users include
and we continue to engage with our the age and condition of the fleet, as
fleet users via Police Scotland’s Vehicle well as the lack of contingency vehicles
User Groups (VUG). These groups help available. Our officers and staff want the
to shape and improve our services fleet to be a safe and comfortable work
and fleet assets. In order to ensure our space. Understanding the needs of our
people are represented appropriately, divisions and their geographical locations
the Strategic VUG meet twice a year is key to providing the most appropriate
and includes national leads from support. Throughout the development
across Scotland, encompassing urban, of the strategy, engagement and
rural and remote divisions. The group, consultation with eight focus groups
chaired by the Head of Fleet, is also has been undertaken as well as an
attended by Health & Safety and Scottish internal survey being issued to all staff
Police Federation representatives. members. The outcomes from these
have been documented, with key themes
In addition to the Strategic VUG, Fleet and how the Fleet Strategy will aim to
Services engage regularly with local address stakeholder asks in Appendix
divisional groups – meetings take place 1. Our Fleet Strategy will continue to
at least quarterly, but more often if have officer and staff needs at the
required. The divisional meetings allow forefront of any changes being made.
us to understand the requirements of
each division. This level of engagement
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6|
The Case for Change
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The need for an updated Fleet Strategy
is driven both internally and externally.
The key internal driver is the changing
nature of our organisation as we move
towards a Police service that is agile
Te
t
en
ch
and well-equipped for the future. We
no
rn
are continuing to make significant
lo
ve
Case
gy
Go
progress across a range of areas for
such corporate services, estates and Change
ICT. Aligning our fleet operations to
the internal changes we are making Operational
is fundamental to successfully Changes
supporting policing in Scotland.
Externally, there are a wider set of
external policies and government
initiatives that have significant
implications on our future fleet. As a Contact Assessment Model
public sector service with a significant The Contact Assessment Model (CAM)
fleet, we are committed to aligning will impact the services fleet provide –
ourselves with the Scottish Government it is vital that we understand and meet
and demonstrating progress towards future demand relating to new and
decarbonisation. The second external emerging work practices. The way in
factor driving the need for a renewed which we triage and respond to contact
Fleet Strategy is technology. As the ULEV from the public will ensure that every
market is maturing, the availability and individual gets the right response when
viability of ULEVs is being continually they contact us. This transformation
advanced. Police Scotland want to in our way of working will have direct
be at the forefront of adopting this impact on how operational officers
technology into our operational policing. are deployed and change the demand
for fleet. We need to ensure that our
Enabling Policing in Scotland renewed Fleet Strategy takes account
of the CAM changes and enables our
There is a need to ensure that the
people access to the right vehicles to
existing fleet and operations are
successfully meet the variable demands
optimised whilst also ensuring that the
that our people face on a daily basis.
future Fleet Services are flexible and
adaptable to meet future challenges. The
changing demographic characteristics Mobile Working
and requirements of the public mean The national implementation of
that our policing model needs to be agile mobile working will improve frontline
to meet these demands. Whilst all are productivity and effectiveness through
important, the following programmes investment in digital technology. Mobile
and strategies will have the most Working will enable officers to work in
significant impact on our Fleet Strategy: a more flexible way which allows them
to be more visible within communities.
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Improved mobile working can also be service the increased electrification of
extended to our maintenance services, our fleet. Throughout the delivery of
with advancing technologies allowing the Fleet and Estates Strategies, we will
for remote diagnosis of vehicle faults. work together closely to ensure the
We must recognise that the vehicles success of both strategies can be met.
used by operational officers are not just
a tool but a working environment. Our DDICT Strategy
vehicles must meet the needs of the The DDICT Strategy sets out a multi-year
user and provide a safe and practical approach to replace ageing infrastructure
space for our people to work. The and build the technology capability
implications of improving these spaces required for a modern Police Service.
for our people will have direct impact A key theme of the DDICT strategy is
on improving health and wellbeing. to connect systems to enable seamless
working. Several areas of this strategy will
Corporate Transformation impact the Fleet Strategy. For example,
As our Corporate Support Services the roll-out of 10,000 mobile devices
are transformed to improve service and the introduction of new airwave
quality and efficiency there is an systems will allow our officers and staff
opportunity to ensure our fleet operating to spend more time in the communities
model is flexible and aligned with the they serve. Aligning our Fleet Strategy by
transformation of Corporate Support providing safe and comfortable vehicles
Services. Our organisational changes will support the DDICT Strategy and
will strengthen how we deliver the best ensure the wellbeing of our people.
possible support for policing and our
Fleet Strategy will contribute to this. Government Action on
Climate Change
Estates Strategy The Scottish Government has set a legally
Our Estates Strategy sets out the need binding target of net zero greenhouse
for a visible, flexible, modernised gas emissions by 2045 at the latest with
estate. It is recognised that investment Scotland becoming carbon neutral by
in modern buildings and co-located 2040. As one of the largest public sector
buildings with public sector partners bodies, Police Scotland are committed to
is necessary to deliver a police service working in partnership with the Scottish
that is appropriate for the 21st century. Government to significantly contribute
The Estate Strategy provides the to the delivery of this strategic objective.
strategic framework for demand-led The Programme for Government (19/20)
property planning which is tailored sets out some of the next steps on
to divisional policing needs and the Scotland’s journey to net zero emissions.
local delivery of specialist and national There is a need to ensure that our Fleet
resources. We will develop detailed local Strategy is aligned to this. Without
and specialist policing estate plans to making changes, the implications
deliver our estate vision closely aligned in terms of our future funding and
to the Fleet Strategy by providing the increased costs are significant.
right level of infrastructure required to
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Four of the key areas from the Programme for Government (PfG) which are directly
applicable and highlight why we need a renewed Fleet Strategy are set out below:
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Work on decarbonisation is ongoing. Technology
The Infrastructure Commission for E-mobility is one of the biggest drivers
Scotland will publish its advice on for change across the fleet industry.
priorities by the end of this year. The It is recognised that the market is on
Scottish Government will use this advice the cusp of a paradigm shift from ICE
to produce their next infrastructure vehicles to zero emission vehicles. This
plan early next year. Low carbon will be switch is driven by both demand and
the key theme. As part of the Scottish regulatory government interventions
Government’s budget setting process on a global scale in response to rising
for 20/21, assessing where government greenhouse gases. The advancement
investments are focused and the of electric vehicles in the market, and
extent to which these can accelerate the continuing speed of development of
emissions reductions and tackle climate these demonstrate the rapidly changing
change will be carried out. Police move towards electric vehicles. By
Scotland will keep up to date with the 2030, nearly half (48%) of the total
evolving policies and plans. Building global vehicle sales will be EVs1 .
these aspects into our plans will ensure
we keep up with developments. Police Scotland wants to be at the
forefront of e-mobility in policing,
providing ULEVs to officers and staff
that are fit for purpose and advanced.
We recognise that investing in new
technology will provide our people
with highly efficient vehicles that
enable them to do their jobs in the
most effective way possible whilst
reducing our carbon footprint.
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7|
Fleet Strategic
Objectives
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Fleet Strategic Objectives
Taking into account the vision for Fleet there are five key strategic areas which will be
the focus of the strategy:
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1 . Safe and Well-equipped
We recognise the importance of providing The addition of new contingency
the right resources and technology to vehicles will be an incentive to users and
support our people in effective service enable them to release their vehicles for
delivery. Fleet Services aim to develop a maintenance when needed. The safety
sustainable, high quality fleet that meets of our people is paramount. Being able
operational requirements while always to provide a contingency vehicle is key
considering the safety and wellbeing of to ensuring our fleet is safely maintained
our people. To enhance the experience and unscheduled maintenance can be
of our people, our strategy will aim quickly responded to without impacting
to minimise downtime of resources operational duties. The overall impact
through planning and technology of this strategic change will improve
and ensure that there is a positive and the wellbeing of our people, reduce
collaborative working environment. operational time lost and encourage
all users of vehicles to contribute to
Contingency Vehicles maintaining our fleet to a high standard.
Feedback from the focus groups and
comments from the internal survey Mobile Working
recognised that there is a need for an The roll out of mobile working devices
increased number of contingency vehicles. means that officers and staff have the
As part of the strategy, we will commit capability to work in an agile manner
to allocate a proportion of available fleet while providing increased visibility in
investment to follow best practice and the communities we serve. The reliance
have a contingency of 5%. This will mean on vehicles as a work space will be
increasing the number of contingency increased, resulting in more time being
vehicles available by 3% from current spent in our fleet assets. The focus
levels. An increase in these vehicles groups identified that understanding
will allow officers and staff that require how vehicles are used on a day-to-
unscheduled maintenance of their vehicle day basis is fundamental to providing
to receive a new, fit-for purpose vehicle a comprehensive service and vehicles
whilst their vehicle is being repaired. We that enable mobile working. We will
will replace our end-of-life contingency continue to engage with our people
vehicles with new vehicles. 150 vehicles to understand changing requirements
(split by 100 marked and 50 unmarked) as mobile working is implemented
will be purchased and subsequently across all divisions. We aim to make our
incorporated into the replacement vehicles a comfortable and practical
schedule to ensure the standard of place to work and spend time.
contingency vehicles is maintained.
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Fleet Services will look to optimise Fleet Engagement
the space available in vehicles for We have a wide range of ways to
operational purposes. Fleet Services, engage with the vehicle users across the
along with the National Vehicle organisation. As we move forward to
Governance Group will continue reform this area we will look to continuously
to ensure that our people have a improve our current engagement practices
comfortable working space with the in order to help us understand and respond
right equipment for operational needs. to operational needs.
We will continue to work to identify
suitable equipment which is lighter and To further enhance our user
will free up capacity within vehicles. engagement, we will continue to
Regular risk assessment reviews of our introduce innovative technologies, to
fleet will take place to ensure that the enable dialogue and ensure that we
health and safety of our people continue to improve. Engagement with
is prioritised. our Corporate Support Services and
ICT will facilitate this. The engagement
methods detailed below will look to
enhance our current channels.
• Accessing routine
service and repair FAQs
Self-Service
claims delivery
• Special incident
• Requests for drivers • Raising unfair wear investigations
and tear issues
• Driver performance
with vehicles
management
Chat
delivery
Post
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Positive Working Environment – Fleet Services
We will have a positive working equality and diversity outcomes
environment that supports the wellbeing biannually. Our activities will promote
and development of our people aligned equality and diversity initiatives both
to Police Scotland’s People Strategy and externally and internally, ensuring
strategic outcomes. We will continue that the services and the working
to contribute to Police Scotland’s environment we provide are inclusive.
Key benefits
Greater engagement
The strategy will increase two-way communication, aiding continuous
improvement and ensuring that operational insights and needs are included in
future decisions
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2. Improving Current Fleet
We recognise that there is a need make data on the utilisation of vehicles. By
short term improvements as well as making use of technology to understand
delivering the longer-term vision of the our demand, we will be able to allocate
Fleet Strategy. Our model for policing vehicles to the areas with the most
will require fleet services to be flexible critical need. Through continuing to
to meet future demand. For example, build up an understanding of the patterns
programmes, such as the Contact and trends of our utilisation, we can be
Assessment Model, will impact the adaptable and make changes in an agile
services we provide – it is vital that we manner. This knowledge will allow any
understand and meet current and future necessary changes to be made to the
demand due to emerging work practices. allocation of vehicles as well as inform
As a result, we recognise the need to future planning decisions. The overall
align the shorter-term Fleet Strategy to aim will be to improve access to vehicles
the imminent changes in the way that for our people when they need them.
we serve Scotland’s people. In order to
improve the current fleet, there are two Selecting the right vehicles for
key areas in which there will be a focus. operational policing requires an
understanding of the roles our people
do. We will continue to standardise
Providing the right vehicles, in the
the fleet through vehicle role type.
right place, at the right time
Selecting the right type and the right
Ensuring our people have access to
mix of vehicles allows fleet services to
the tools and resources to fulfil their
support operational demand. Continued
operational duties is critical. Due to the
engagement with the users of vehicles
diverse and large geographical area that
alongside our utilisation data will allow
Police Scotland cover, understanding
Police Scotland to achieve this objective.
where and how our vehicles are used
is fundamental. Such knowledge
will help us to make improvements Improving the Vehicle
in the short-term, ensuring that Replacement Cycle
vehicles are available to our people. Our strategic approach to vehicle
replacement is determined through
A key component of our Fleet Strategy is striking a balance between the optimum
to understand the utilisation and location replacement criteria and the amount of
of the fleet. Whilst limited data on this capital funding available. To improve the
is currently available through reporting condition of our vehicles and enhance
from Civica Tranman fleet management officer and staff experience, a revised
system, telematics will provide real-time replacement schedule will be initiated.
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The impact of implementing this These two categories of vehicles
will be to reduce the age of the represent the majority of our fleet.
fleet by almost a year from the
current average age of our fleet. Two key changes will be made in the
revised replacement cycle. Across all
The Police Scotland replacement categories, the mileage will be reduced
programme is based on a combination to 120,000 miles from 150,000 miles.
of age and mileage. If a vehicle has The second key change will be to marked
met the age and also the mileage response vehicles, where the age of
criteria, it is replaced. If a vehicle replacing these will be reduced to 4-5
reaches its age and the mileage is years. This recognises the feedback from
lower than the replacement criteria, our people that these assets are critical to
an assessment is taken by the fleet providing a robust and responsive service
department. Where a vehicle is to the public. For unmarked vehicles,
assessed to be in a safe condition, these the replacement age of these will
will continue to be used for a short increase to 8-10 years. Such a strategy
period until the mileage is reached. enables Police Scotland to focus our
available resources on marked response
Previously, the vehicle replacement vehicles, as well as reducing the overall
strategy for Police Scotland was vehicle maintenance and repair costs.
to replace marked and unmarked
vehicles at 150,000 miles after 5 years.
Replacement Criteria
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This replacement programme, alongside an increase in our contingency vehicles, will
allow Police Scotland to maintain a modern, efficient fleet, meeting the demands of our
people and operational requirements across a wide and varied geographical terrain.
Key benefits
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3. ULEV Fleet by 2030
Successful delivery of this objective will During the first five years, we will
mean investing in ultra-low emission continue to invest in ICE vehicles for the
vehicle solutions and the required marked response and other categories
infrastructure being in place to realise the of fleet to improve the overall fleet. After
long-term environmental sustainability year 5, and once unmarked vehicles have
and to future proof the fleet. transitioned, significant investment in
replacing marked vehicles with ULEVs
Transitioning to ULEVs will commence. This strategic approach
The strategy will be to shift our unmarked ties into the Programme for Government
fleet to ULEV in years 1-5 of the strategy. target for phasing out new ICE vehicles in
A systematic and steady approach will the public sector by 2025. It also ensures
be adopted, ensuring that the pace of that the viability of ULEVs has been
change is aligned to all enabler strategies established in a Policing environment and
across Police Scotland. For example, in will be appropriate for marked response
Year 1, 186 of the current fleet will be vehicles. Other benefits of focusing on
replaced with ULEV vehicles. This will replacing the unmarked fleet initially are
be increased to 450 marked vehicles that the infrastructure for ULEVs will be
being replaced in year 5 showing the embedded into our estate, the mileage
accelerated increase in the shift toward range of ULEVs will be greater and our
a ULEV fleet in years 3-5. The number officers and staff will be comfortable in
of vehicles being replaced will be using ULEVs in their operational duties.
dependent on the necessary funding
Through fully executing the Fleet
being secured. Such an approach will
Strategy, the diagram shows the
enable Police Scotland to invest the
replacement of unmarked diesel
ULEV market from year 1 but also allow
vehicles to ULEV during the first
us to take advantage of technology
5 years and the fleet becoming
as the ULEV market develops.
fully decarbonised in 10 years.
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Ultra Low Emissions Vehicles
Fossil Fuel Vehicles
21/22
22/23
23/24
24/25
25/26
26/27
27/28
28/29
= approx.
100 vehicles
29/30
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Police Scotland’s carbon emission output the vehicle but rather from additional
is currently 15,897 tonnes of CO2 per electricity on our estate for charging
annum. If the replacement of vehicles to our ULEVs. The significant reduction
ULEVs is fully executed, we anticipate an in CO2 demonstrates the contribution
ongoing reduction of CO2 each year with and benefit that this strategy will bring
an overall reduction of approximately to the environment. Police Scotland will
61% by year 10. Our projected emissions continue to look to reduce their CO2
after implementing the Fleet Strategy through further initiatives. For example
is 6,257 tonnes of CO2. This would sourcing fully renewable energy would
be classed as scope 2 emissions as provide zero CO2 in the future transition.
this CO2 is not directly emitted from
Investing in infrastructure
Significant investment in our As part of the innovative approach of
infrastructure will be required to enable this strategy we are looking to utilise
the transition to ULEVs. In line with the wider charging infrastructure
the Estates Strategy, for future co- being developed across Scotland to
located buildings that are yet to be minimise costs. This, however, will need
built, close collaboration with Estates to be balanced against operational
will be required to ensure that the requirements and security. We will also
appropriate infrastructure is put in look to partner with the public and
place from day one. For our existing private sector to secure investment and
buildings, which will remain in the estates partnerships to build the infrastructure
portfolio, understanding the viability in a collaborative manner. This will
of inserting charging points will need bring mutual benefits to both parties
to be undertaken. Charging points will and will aid the funding challenges that
be based on the number of vehicles investing in ULEV on a large scale brings.
that are anticipated to be located at
a site and the appropriate charging
ratio adopted. Current guidance is one
charging point for every three vehicles.
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Capability of vehicle technicians
The switch to EV’s will have implications on the training needs of our people. In
some cases, there is a requirement for our vehicle technicians to develop new skills.
This will require Fleet Services to work alongside Training & Development to ensure
that our people have the right skill set to maintain and operate electric vehicles.
Key benefits
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4. Strategic Collaboration Partnerships
Police Scotland, as a public sector collaboration based opportunities
service can work most effectively to maximise the utilisation of assets
and efficiently and best maximise across all Blue Light fleets.
its resources by utilising all available
resources from the public, private With the introduction of ULEV into
and third sectors. This means that public sector fleet in Scotland there
collaborative working and partnership will be a developing need to share
delivery is essential to the operating capabilities and skills with other blue
of an efficient and sustainable fleet. light services. The maintenance of
ULEV and associated electric charging
infrastructure will require a skill shift
Strategic Blue Light Fleet Collaboration
for vehicle technicians. This long-
term plan aims to deliver meaningful
collaboration that will improve our fleet
services for our officers and staff by
Police enhancing our capabilities and capacity.
Scotland
Public Sector Collaboration
Scottish
Scottish
Fire and
Ambulance Police
Rescue
Service Scotland
Service
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of Scottish Local Authorities (COSLA), some private sector organisations,
to ensure that key shared objectives are such as energy suppliers. The
met. Police Scotland work with Transport electric charging infrastructure will
Scotland, alongside the Scottish be developed to meet the needs and
Government to provide an efficient, cost- requirements of an operational fleet.
effective and sustainable fleet that serves Energy suppliers will act as enabler to
the needs of the public and communities. the development of our future fleet.
We will work with them closely to
We will continue to work with Transport ensure that our fleet is efficient, whilst
Scotland as part of their ‘Switched meeting our low carbon objectives.
on Fleets’ initiative. Our current fleet
includes 20 funded ULEVs through Academic Collaboration
Transport Scotland and a further 50 We will work closely with our existing
will be leased shortly for a period academic partners. The Scottish
of three years. We will continue to Institute for Policing Research (SIPR),
work in collaboration to identify new and other academic institutions. Our
opportunities for the cost-effective partnerships with academia ensure that
deployment of ULEVs and infrastructure. our practices are evidence based, as well
as keeping our Fleet service up to date
with key technological developments
Private Sector Collaboration
The introduction of an ULEV fleet in policing and the automotive sector.
is dependent on collaboration with
Key benefits
Partnership delivery
Potential to deliver efficient, effective Fleet Services with partners. This will
include the sharing of resources and electric charging infrastructure
Sharing knowledge
Sharing knowledge and skills with partners will enhance our capability
and capacity
Innovative working
Working in a way that drives innovation across the public, private and academic
sectors ensuring that our fleet is prepared for the future
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5. Technologically Advanced Fleet
Innovative technologies will play a Fleet services and Police Scotland
significant role in achieving this objective. ICT will work with the Application
Maintaining our understanding of Developers to ensure the app is tailored
current and future developments in to the needs of Police Scotland and
technology will help us plan for future will continue to actively engage with
changes in demand. Fleet services our Vehicle User Groups throughout
will continue to invest in innovative development and pilot phases.
technological solutions to improve
service delivery including the latest in- Fleet of the Future
vehicle technologies and will continue to Fleet services aims to run a modern
play an active part in UK Policing strategy, and fit for purpose fleet. To continue
policy and technology developments. to do so, we will remain cognisant of
future technological advances and
Tranman Application aim to remain aligned to them when
Our Fleet Services aims to make the considering future fleet models. There
processes around daily checks of our are a number of technological trends
vehicles as efficient as possible for our that will have implications on our
officers and staff. In order to support Fleet Services in the short, medium,
our engagement with the vehicle users, and long term. For example, 5G
we will look to pilot an app that allow enabled autonomous vehicles, and
making daily vehicle checks easier. The widespread use of hydrogen fuelled
application (app) development will be vehicles will become reality in the
aligned with our mobile working practices near future. Further, as we transition
and will be accessed via mobile devices. into ULEV vehicles developments
in the automotive sector will mean
The Tranman Daily Vehicle Checks that electric vehicles will become
app will allow drivers to input a more advanced. Wireless electric
vehicle registration, which in turn vehicle charging is being developed
will pull through some basic vehicle internationally and will culminate with
information. From there our people will the roll out of charging pads and roads.
be able to input the vehicle mileage and
complete the check. This information We will remain up-to-date with
is fed automatically back to our existing developments in the automotive sector
Tranman system. More frequent and will actively work with partners to
readings will help us refine the dates of ensure that our Fleet Strategy meets
upcoming scheduled maintenance and the pace of advances in technology.
aid in Fleet Services future planning.
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Integrated In-Vehicle ICT
Police Scotland’s ICT Department an integrated system. This will
is working closely with Fleet to maximise the user experience. ICT
ensure the best possible in-car is closely monitoring development
solution is achieved for every vehicle of the new Emergency Services
type. This involves looking at the Network (ESN) with regard to power
available estate within a vehicle and consumption/loading requirements
maximising the user experience. to ensure future compliance with
vehicle battery specification. As ESN
Currently there are a number of develops, a wide range of benefits
systems deployed in Specialist will begin to be realised, including:
vehicles. These include:
• Improved operational efficiency
• Airwave TETRA terminals (Repeater as officers and staff will be able to
and Gateway) complete documentation remotely,
• ANPR equipment eliminating unnecessary journeys
• Speed detection equipment back to a fixed location.
Key benefits
Integration of technology
As we look to move towards having a fully integrated system, the user experience and
functionality of vehicles will be enhanced significantly. Less space will be required for
stand alone systems improving the mobile working environment for officers and staff
Investment in Technology
Through investing in technology such as telematics and the Tranman App, officers
and staff will be able to focus on their operational duties as less time is required for
administrative reporting
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8|
Implementation
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This strategy sets out the vision and 2. Resources: Securing the appropriate
strategic direction for Police Scotland’s funding, through all available sources, as
fleet assets and Fleet Services over the well as ensuring that there is sufficient
next ten years. The implementation of time allocated to implement the fleet
such an ambitious Fleet Strategy will objectives is key. Seeking opportunities
require careful planning, collaboration and maximising the allocated funding
and taking opportunities to maximise available will provide the best possible
funding and resources available to base for achieving the strategy.
deliver this strategy. As with any
change, understanding the aspects 3. Organisation: We recognise that
that will contribute and determine there are a number of transformational
the success of a strategy is important. activities occurring within the
There are five key areas which will organisation. These improvements
need to be considered throughout will help to support the strategic goals
the implementation of the strategy. of Fleet Services to be achieved.
4. Systems: Investing in the right tools
and technology is key. The existing
infrastructure will be utilised. We will
People invest in this strategy and fully integrate
with the wider shift of Scotland’s Public
Sector to a low carbon environment.
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recognise that change requires stakeholder to test vehicles. The importance of
buy-in and sustained communication this testing aspect will be enhanced as
will be necessary to drive the change. we transition to ULEVs. Other aspects
including power requirements for
Engagement with our partners in the equipment, and health & safety will also
public and private sector will allow be taken into account as part of this
well informed decisions to be taken testing. All vehicles must pass the new
as the implementation of the strategy UK Police Vehicle test on performance
progresses over a number of years. and suitability before being accepted as a
The strategic collaborations that will police vehicle. We propose to further test
be established will require trust and these using the Police Scotland Vehicle
ongoing communication to ensure that Hazard assessment developed alongside
these partnerships are successful. both the SPF and Health and Safety.
Go to Market Approach Whole Life Costs
A significant aspect of implementing this As part of the evaluation process during
strategy will be to procure vehicles that procurement, the whole life cost of a
are fit for purpose and meet operational vehicle from purchase to disposal is
requirements. Police Scotland currently used in order to provide best value to
use the Home Office/CCS framework. Police Scotland. We will continue to
This framework is due to be renewed take this approach as part of this Fleet
in April 2020 and will now include 24 Strategy. As we transition to ULEVs we
categories of vehicles as well as Electric/ will monitor the reduction in fuel costs
Hybrid/Alternative fuel vehicles for the as well as take account of electricity
first time. Current practice is to procure costs in our whole life costing.
vehicles through this Framework as it
meets Police Scotland’s specifications, Implementation Plan
offers best value and provides a compliant A set of activities for each of the five
solution due to the input from NAPFM key strategic areas of the strategy will
and the Home office Collaborative be developed and fully integrated into
Police Procurement Programme (CPPP). the appropriate Policing Plans in order
Police Scotland will remain open to execute the strategy. The indicative high-
selecting the best procurement method level implementation plan outlines the
and will continue to keep up with top-level activities in each of the five
developments and opportunities to strategic areas that Police Scotland will
procure collaboratively with Forces. We aim to undertake over the next ten years.
will also continue to develop innovative Once stakeholder engagement and
ideas and approaches which will produce clarity of funding is fully understood, a full
the best results for delivering the strategy. implementation plan will be developed.
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Indicative High-Level Implementation Plan to deliver the Fleet Strategy
BACK
Year 1-2 Year 3-4 Year 5-6 Year 7-8 Year 9-10
NEXT
1. Safe and well-equipped
- Officers and Staff
Procurement of Replacement of Marked Replacement of Unmarked
Contingency Vehicles Contingency Vehicles Contingency Vehicles
CONTENTS
Engagement and Communication Plan developed and executed including: Equality and Diversity initiatives, Fleet Services People Plan, Continuous
Improvement Plans, Continued Engagement with VUGs
Make use of Telematic technology to enable future decisions on location of vehicles where demand is highest. Implement the necessary changes
3. ULEV by 2030
48
Procurement of unmarked ULEVs in line with the strategy Procurement of marked ULEVs in line with the strategy
Work in partnership with COSLA and Transport Scotland to develop and implement a plan for shared infrastructure
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The Fleet Strategy has been developed to In order to examine financial impact
ensure that value for money is achieved of the Fleet Strategy, a strategic
through investing in both the current options appraisal has been undertaken
and future fleet. Our fleet assets are a with three options assessed:
key tool to enable our people to deliver
their operational duties. Continued • Do nothing (status quo)
investment will always be necessary • Do minimum
to maintain depreciating assets and • Fleet Strategy
it is critical that Police Scotland look
to invest in a sustainable manner. The table sets out the capital required for the
Recognising the future changes in the purchase of vehicles over the 10 year strategy
vehicle market and the opportunities period to deliver against each option, as well
for partnership working within this as the associated revenue costs (servicing,
repair, maintenance & fuel) for each.
strategy, there is an opportunity for
Police Scotland to change how we use The associated costs of infrastructure
our funding, by spending to save, to have not been included in the table below.
invest in the future. Such a change will Police Scotland will look to secure funding
ensure that value for money continues through public and private sources as well
to be achieved and the total life cost of as work with the Scottish Government
our assets will be reduced over time. as they expand their public infrastructure
network. Through adopting this approach,
It is recognised that funding constraints it is anticipated that partnership working
have put pressure on our existing assets will develop the required infrastructure in a
and limited the ability of Police Scotland collective manner that drives economies of
to meet the current replacement scale and maximises benefits to all partners.
schedule. The impact of this has been It is recognised that funding will also be
a significant increase in the age of our required to train our people in using ULEVs
vehicles and the associated repairs for operational purposes as well as investing
and maintenance costs, increasing in our vehicle technicians to provide them
our revenue spend. Further impacts with the skills to service and maintain ULEVs.
include limited investment in new The costs of this training will be part of the
technology to support operational revenue budget and are not included in
the figures below. Finally ICT fit out costs
policing and a restricted ability to grow
will need to be taken into account. The
our partnership working. By investing cost of this is not anticipated to be more
upfront capital now to deliver the Fleet than current fit out costs therefore, this
Strategy through spending to save, we has also not been included in the table.
will ensure that we future proof our fleet
and move towards a more sustainable
cost base, subsequently reducing capital
and revenue spend in future years.
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The ‘Do Minimum’ option will see an
10 Year 10 Year investment of £64.1m over the 10-year
Capital Revenue strategy period. Although this would
Options Investment Cost mean an increase in capital spend
of £20m more than the ‘do nothing’
1: Do
option, the revenue costs will still be
Nothing £44.2m £127.7m
significant due to the servicing and
(Status Quo)
maintenance of ICE vehicles. This
option would enable Police Scotland to
deliver the replacement schedule (age
2: Do £64.1m £119.2m
and mileage criteria) as outlined in the
Minimum
strategy, realising a more modern fleet.
However, it would not allow the future
£129.2m £84.9m investment in ULEVs to be progressed as
3: Fleet
the capital required to purchase ULEVs
Strategy
is currently higher than ICE vehicles. If
The “Do Nothing” (status quo) would Police Scotland was to invest in ULEVs
mean continuing to invest an average with this level of capital funding, there
of £4-5m per annum into Fleet. As would be a decrease in vehicle numbers.
demonstrated by our ageing fleet and Operationally this would not be an
increasing maintenance costs, this acceptable position for Police Scotland.
is already below the required levels This option does not provide best value,
of funding to maintain our fleet in a allow us to meet our environmental
sustainable manner. Continuation of responsibilities or meet operational
capital investment at existing levels will requirements. As a result, this should
increase the pressure on the revenue be discounted as a viable option.
budget as well as decrease vehicle The “Fleet Strategy” option will require
availability associated with an ageing significant capital investment of £129.2m
fleet. The levels of capital funding over the 10-year strategy period.
under this option could only be utilised However, this is a spend to save initiative
to cover existing urgent replacements that will deliver significant revenue
of ICE vehicles with like-for-like ICE savings as well as delivering a sustainable
vehicles. It could not provide the level future model for investing in fleet.
of contingent vehicles outlined in the
strategy to minimise the amount of
lost operational time. This option does
not progress the Fleet Strategy or meet
Police Scotland’s carbon reduction
targets. As a result, it is not a viable
option and should be discounted.
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This option will enable the key objectives Risk and Sensitivities
of the Fleet Strategy to be met as The financial modelling of the Fleet
outlined below: Strategy is sensitive to a number
• The replacement cycle will be met, of key assumptions which will
providing a safe working environment continue to be tracked. They are:
for our people Pace of technology advancement
• An adequate number of contingency – requirement for specialist vehicles
vehicles will be purchased and (e.g. public order vehicles) to have
maintained, ensuring that our people the same mileage range as response
have access to replacement vehicles vehicles. Currently there isn’t the ability
which are fit for purpose during to purchase these vehicles as ULEV.
servicing and maintenance.
Appropriate levels of funding – multi-
• Investment in ULEV vehicles in line year investment commitment is required
with the Strategy will be executed. to deliver the Fleet Strategy to enable
• Significant contribution to reducing the benefits to be fully realised.
our CO2 emissions will be realised Build-out of charging network – a
• Partnership working can be explored nation-wide investment in charging
which will offer an opportunity for infrastructure is required to enable
Police Scotland to further minimise the Fleet Strategy option.
their revenue spend
• Increase to overall vehicle availability Funding
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10|
Measuring Success
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Measuring the success of the Fleet qualitative and quantitative performance
Strategy will be fundamental to allow indicators will be measured to show
Police Scotland to understand the progress. Understanding the efficiency
impact of the transition to ULEVs, of Fleet Services will enable Police
establishing strategic collaborations and Scotland to demonstrate that they are
how it is has improved the operational obtaining best value and using resources
performance of our people. effectively. Alongside this, understanding
the effectiveness of the Fleet Service
We will monitor the success of the key and vehicles will be equally important.
strategic areas of the strategy using Both these areas will enable the success
a balanced scorecard. A range of
of the Fleet Strategy to be measured.
Effectiveness Efficiency
• Officer and staff satisfaction • Vehicle utilisation
• Access to a contingency
• Vehicle downtime
vehicle
• Average age of fleet • Whole life cost of a vehicle
• Fleet services team satisfaction
• Maintenance costs
• Reduction in co2 emissions
• Workshop productivity • Revenue savings generated
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How we measure our Effectiveness ULEVs, comparisons of ICE vehicles to
will be as follows: ULEVs will be measured.
• Officer, staff, blue light and Fleet • Maintenance costs – The transition
Services satisfaction – Tailored to ULEVs and the revised replacement
surveys will be developed, with a cycle will mean that maintenance
robust methodology and questions costs should decrease. The Civica
that allow rich insights to be gained. Tranman data will allow progress on this
These surveys will be undertaken performance indicator to be shown.
regularly to demonstrate progress • Vehicle utilisation and vehicle
and feedback from a wide range of downtime – Telematics will provide
stakeholders. detailed data on vehicle utilisation
• Workshop productivity – This and downtime. This real time data
performance indicator will measure will provide reporting to enable future
the performance of all vehicle strategic decisions to be made and
technicians collectively. We will allow the impact of changes made to
benchmark the number of vehicles be shown through utilisation.
per vehicle technician against the • Financial benefits from strategic
mean average in the UK which will partnerships – As part of the
highlight our productivity. development of the strategic
• Reduction in CO2 emissions – This is partnerships, the economic and
completed as part of our mandatory financial aspects will need to be
Carbon Management reporting. determined. This data will allow us to
Monitored of this performance then monitor progress on delivering
indicator will allow us to show the benefits.
progress towards the 61% CO2 • Revenue savings generated –
emission decrease that is anticipated Revenue savings from ICE fuel savings
from transitioning to ULEVs. as well as maintenance costs will be
• Average age of the fleet – Data generated. Measurement of these will
monitoring the average age of our be supported through our internal
entire fleet will be refreshed regularly revenue reporting.
to show the progress towards As the strategy progresses, there will
decreasing the age of our fleet by be a need to review the Efficiency
almost a year. and Effectiveness measures for
How we measure our Efficiency appropriateness. This will ensure
will be as follows: that measuring our success remains
dynamic and responsive to changes
• Whole life costs – Data from Civica as the Fleet Strategy progresses.
Tranman allows this to be measured Effective communication of our
for individual vehicles and across measures of success will highlight
categories. All costs in including progress made and show our
purchase, running, maintenance costs commitment to delivering a Fleet
and disposal receipts are included in Strategy that is fit for the 21st Century.
this calculation. As we transition to
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11|
Appendices
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Appendix 1: Stakeholder Engagement with Focus Groups
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Feedback from the How the Fleet Strategy will
Area
Focus Groups aim to address the feedback
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Feedback from the How the Fleet Strategy will
Area
Focus Groups aim to address the feedback
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Feedback from the How the Fleet Strategy will
Area
Focus Groups aim to address the feedback
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Feedback from the How the Fleet Strategy will
Area
Focus Groups aim to address the feedback
Specification of specialist
vehicles – It is important to
understand how specialist We will continue to engage with
vehicles are used on a day all business areas via our Vehicle
to day basis. Having the right User Groups. As operational
Forensics
specification of the vehicles requirements change we will
is vital to the efficient running work with business areas to
of specialist business areas, ensure that their vehicles are
were there needs are not the right specification, and all
met by standard vehicles. officers and staff have the right
Engagement is key to equipment to carry out their roles.
making sure that operational
requirements are met.
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Feedback from the How the Fleet Strategy will
Area
Focus Groups aim to address the feedback
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Feedback from the How the Fleet Strategy will
Area
Focus Groups aim to address the feedback
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Feedback from the How the Fleet Strategy will
Area
Focus Groups aim to address the feedback
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Feedback from the How the Fleet Strategy will
Area
Focus Groups aim to address the feedback
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Feedback from the How the Fleet Strategy will
Area
Focus Groups aim to address the feedback
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Internal Survey Feedback
An internal survey focussing on the In addition to this, participants were asked
Fleet Strategy that provided all officers to rate their perception of the current
and staff within Police Scotland an state of the fleet versus how they think
opportunity to feedback was developed that they would rate the fleet after the
as a result of the insight gained from changes within the Fleet Strategy have
the focus groups. The survey was open been implemented. The results were:
for two weeks and attracted responses
from a wide range of officers and staff • Current State: 63% of respondents
across all divisions and business areas. scored the current state as 3/10 or less
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both for serving our communities
and for the safety and comfort
of Police Scotland users. There is
some concern on the replacement
mileage is higher than anticipated.
• ULEVs by 2030 – Overall a significant
number of positive comments towards
ULEV, recognising Police Scotland
responsibility to the environment.
There is some apprehension on the
suitability of ULEV for marked police
cars and if the technology in ULEVs
is sufficiently advanced at this point.
• Strategic collaboration partnerships –
A number of comments indicate that
individuals are in agreement with the
concept in principal, but many do not
understand how partnership working
will benefit them on an individual level.
• Technologically advanced fleet –
General agreement that vehicles
need to have technology added
or incorporated into vehicles.
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Appendix 2: Documents Reviewed
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Appendix 3: Engagement with Stakeholders
Police Scotland identified and engaged with the following key stakeholders during
the development of the strategy.
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343-19-AR
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