Permit Scheme Income Breakdown 2021/22
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For fees granted between 01/04/2021 and 01/04/2022

**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** £44,046.00£76,824.00**Major Activity less than 4 days duration**£9,846.00£26,345.00**Major Activity 4 – 10 days duration**£14,430.00£33,230.00**Major Activity greater than 10 days duration and all major works requiring a TTRO**£38,400.00£19,808.00**Standard Activity**£93,179.00£88,089.00**Minor Activity**£188,639.00£267,492.50**Immediate Activity**£79,657.00£188,980.00**Permit Variation**£55,195.50£111,086.00**Total**£523,392.50£811,854.50

Income Breakdown – (Total of Invoices at With FINEST and PAID status, not including Devon works)

Grand Total – £1,334,377.00

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**£8,136.00£1,785.00£6,510.00£37,152.00**PAA – Major Works – 4 to 10 days duration**£5,565.00£2,100.00£4,095.00£29,085.00**PAA – Major Works – Over 10 day duration**£4,095.00£10,710.00£1,050.00£10,587.00

### **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** £4,776.00£1,105.00£3,965.00£26,345.00**Permit Application – Major Works – 4 to 10 days duration**£6,630.00£2,340.00£5,070.00£32,750.00**Permit Application Major Works – Over 10 days**£9,600.00£25,920.00£2,880.00£19,808.00

### **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**£53,724.00£13,874.00£25,961.00£87,694.00

### **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**£104,664.50£23,083.50£60,726.00£267,657.50

### **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**£36,615.00£8,525.00£20,412.00£175,285.00

### **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)****Permit Application – Immediate (Urgent) Works**£8,235.00£1,815.00£4,055.00£13,695.00**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**£11,613.00£2,280.00£6,125.50£33,631.50

### **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**£360.00£0.00£180.00£166.50**Permit Variations – Major Works – 4 to 10 days duration**£605.00£90.00£580.00£6,069.00**Permit Variation – Major Works – Over 10 days duration**£3,240.00£4,905.00£945.00£17,383.50

### **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**£6,221.50£1,159.00£3,825.00£23,476.50

### **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**£3,060.00£675.00£1,845.00£21,340.50

### **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**£1,485.00£270.00£630.00£3,526.00

### **Count of Devon works in the same period – 8,418**

**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**  479 1762**Major Activity less than 4 days duration** 164 875**Major Activity 4 – 10 days duration** 182 726**Major Activity greater than 10 days duration and all major works requiring a TTRO** 130 164**Standard Activity** 230 300**Minor Activity** 567 907**Immediate Activity** 198 456**Permit Variation** 439 836

N.B. There may be minor discrepancy within this report due to the crossover of fnancial 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 fnancial year period.