Year 1 Scheme Costs
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For fees granted between 01/04/2020 and 31/03/2021.

Table 1: Income received (Invoices at PAID status not including Devon works)
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Application typeMain Roads All 0,1,2 streets and Traffic Sensitive (at any time) 3 & 4 streetsMinor Roads 3 and 4 streets and non Traffic Sensitive streetsProvisional advanced authorisation£21,598.50£64,855.00Major Activity less than 4 days duration£4,920.50£20,542.50Major Activity 4-10 days duration£7,320.00£23,015.00Major Activity greater than 10 days duration and all major works requiring a Temporary Traffic Regulation Order (TTRO)£16,985.00£26,230.00Standard Activity£68,894.00£69,699.00Minor Activity£156,636.50£264,790.00Immediate Activity£78,167.00£173,417.50Permit Variation£35,435.00£75,509.00Total£389,956.50£718,058.00

Income Breakdown – (Total of Invoices at with FINEST and PAID status, not including Devon works)
Grand Total – £1,110,276,50
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Provisional Advanced Authorisation (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£2,625.00£1,995.00£4,378.50£31,640.00PAA – Major Works – 4 to 10 days duration£1,575.00£1,050.00£2,730.00£19,390.00PAA – Major Works – Over 10 day duration£3,150.00£1,155.00£2,940.00£13,825.00MajorCat 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£1,560.00£1,105.00£2,255.50£20,467.50Permit Application – Major Works – 4 to 10 days duration£1,950.00£1,300.00£3,770.00£20,960.00Permit Application – Major Works over 10 days£7,200.00£2,640.00£6,960.00£26,100.00StandardCat 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£34,752.00£8,515.00£25,537.00£69,554.00MinorCat 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£82,183.00£22,328.50£52,312.00£265,870.00Immediate (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£32,252.00£9,100.00£19,545.00£154,117.50Immediate (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£10,615.00£1,595.00£5,005.00£19,150.00Variations – Major worksCat 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£90.00£90.00£135.00£245.00Permit
Variations –
Major Works – 4
to 10 days£45.00£0.00£135.00£1,725.00Permit Variation
– Major Works –
Over 10 days
duration£1,800.00£315.00£1,035.00£13,130.00Variations – StandardCat 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 – Stndard Works£5,915.00£1,905.00£4,415.00£16,254.00Variations-MinorCat 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£7,785.00£1,800.00£3,915.00£27,405.00Variations – 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£1,620.00£360.00£630.00£10,885.00Variations – 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£1,215.00£0.00£360.00£2,415.00

Count of Devon works in the same period – 9,009
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Application typeMain Roads All 0,1,2 streets and Traffic Sensitive (at any time) 3 and 4 streetsMinor Roads 3 and 4 streets and non Traffic Sensitive streetsProvisional Advanced Authorisation5902257Major Activity less than 4
days duration2201116Major Activity 4-10 days duration167791Major Activity greater than 10 days duration and all major works requiring a TTRO182275Standard Activity154205Minor Activity597900Immediate Activity158341Permit Variation402652