Permit Scheme Income Breakdown 2022/23
======================================

**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.