Table 1: Income received (Invoices at PAID status not including Devon works)
Main Roads All 0,1,2 streets and Traffic Sensitive (at any time) 3 & 4 streets
Minor Roads 3 and 4 streets and non Traffic Sensitive streets
Provisional Advanced Authorisation
£29,016.00
£57,192.20
Major Activity less than 4 days duration
£4,944.00
£18,534.00
Major Activity 4 – 10 days duration
£8,946.60
£24,820.00
Major Activity greater than 10 days duration and all major works requiring a TTRO
£30,240.00
£20,140.00
Standard Activity
£72,805.80
£61,397.00
Minor Activity
£142,100.00
£216,322.00
Immediate Activity
£56,332.00
£158,318.00
Permit Variation
£68,575.20
£136,844.40
Total
£412,959.60
£693,567.60
Income Breakdown – (Total of Invoices at With FINEST and PAID status, not including Devon works)
Grand Total – £1,105,497.20
PAA
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
PAA – Major Works – Less than 4 days duration
£4,290.00
£936.00
£2,730.00
£25,030.20
PAA – Major Works – 4 to 10 days duration
£3,822.00
£1,014.00
£2,730.00
£21,346.00
PAA – Major Works – Over 10 day duration
£4,836.00
£7,020.00
£1,560.00
£10,894.00
Major
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Permit Application – Major Works – Less than 4 days
£2,544.00
£576.00
£1,680.00
£18,678.00
Permit Application – Major Works – 4 to 10 days duration
£4,116.00
£1,274.00
£3,106.60
£24,240.00
Permit Application Major Works Over 10 days
£10,980.00
£15,660.00
£3,600.00
£20,112.00
Standard
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Permit Application – Standard Works
£43,591.20
£10,222.00
£19,610.60
£60,769.00
Minor
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Permit Application – Minor Works
£84,920.00
£15,304.00
£41,544.00
£216,654.00
Immediate (Emergency)
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Permit Application – Immediate (Emergency) Works
£26,008.00
£6,520.00
£15,096.00
£148,838.00
Immediate (Urgent)
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Permit Application – Immediate (Urgent) Works
£5,240.00
£600.00
£2,788.00
£9,560.00
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Permit Application – Standard Works
£12,209.20
£1,998.00
£6,230.00
£33,262.40
Variations – Major works
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Permit Variations – Major Works – Less than 4 days duration
£170.00
£34.00
£102.00
£295.80
Permit Variations – Major Works – 4 to 10 days duration
£962.00
£750.00
£828.00
£6,736.00
Permit Variation – Major Works – Over 10 days duration
£2,652.00
£3,944.00
£1,564.00
£18,008.00
Variations – Standard Variations – Minor
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Permit Application – Minor Works
£13,137.60
£2,414.00
£6,184.60
£48,008.00
Variations – Immediate (Emergency)
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Permit Application – Immediate (Emergency) Works
£3,944.00
£850.00
£2,278.00
£22,366.00
Variations – Immediate (Urgent)
Cat 0, 1, 2(T/S)
Cat 0,1, 2(Non-T/S)
Cat 3, 4(T/S)
Cat 3, 4(Non-T/S)
Permit Application – Immediate (Urgent) Works
£1,802.00
£102.00
£510.00
£2,912.00
Count of Devon works in the same period – 5,721
Main Roads All 0,1,2 streets and Traffic Sensitive (at any time) 3 & 4 streets
Minor Roads 3 and 4 streets and non Traffic Sensitive streets
Provisional Advanced Authorisation
337
1027
Major Activity less than 4 days duration
104
325
Major Activity 4 – 10 days duration
122
553
Major Activity greater than 10 days duration and all major works requiring a TTRO
116
161
Standard Activity
125
205
Minor Activity
442
563
Immediate Activity
104
488
Permit Variation
418
630
N.B. There may be minor discrepancy within this report due to the crossover of financial years and the use of various computer systems. The report does however represent a general overview of the Permit for Works Scheme income during a financial year period.