Permit Scheme Income Breakdown 2023-2024
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For fees granted between 01/04/2023 and 31/03/2024

### **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****£39,469.50****£114,905.00****Major Activity less than 4 days duration****£11,667.50****£48,050.00****Major Activity 4 – 10 days duration****£8,801.00****£37,053.00****Major Activity greater than 10 days duration and all major works requiring a TTRO****£29,465.00****£27,640.00****Standard Activity****£91,854.00****£65,080.00****Minor Activity****£183,481.50****£300,492.50****Immediate Activity****£81,488.00****£202,990.00****Permit Variation****£89,118.50****£206,584.50****Total****£535,345.00****£1,002,795.00**

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

Grand Total – £1,536,545.00

### **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****£8,862.00****£3,570.00****£7,224.00****£68,040.00****PAA – Major Works – 4 to 10 days duration****£2,698.50****£1,260.00****£2,730.00****£32,130.00****PAA – Major Works – Over 10 day duration****£6,405.00****£3,465.00****£3,150.00****£14,840.00**

### **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****£5,187.00****£2,275.00****£4,075.50****£48,180.00****Permit Application – Major Works – 4 to 10 days duration****£3,081.00****£1,560.00****£3,510.00****£36,108.00****Permit** **Application Major Works** **Over 10 days****£14,640.00****£7,920.00****£6,720.00****£27,560.00**

### **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****£59,962.00****£8,151.00****£24,131.00****£64,690.00**

### **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****£105,810.50****£27,835.50****£49,632.00****£300,696.00**

### **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****£41,761.50****£10,505.00****£19,046.50****£190,165.00**

### **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****£7,205.00****£660.00****£2,310.00****£12,825.00****Permit** **Application – Standard Works****£15,303.00****£2,835.00****£5,776.50****£39,825.00**

### **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****£585.00****£315.00****£315.00****£270.00****Permit Variations – Major Works – 4 to 10 days duration****£1,020.00****£200.00****£580.00****£11,900.00****Permit Variation –** **Major Works – Over 10 days duration****£6,750.00****£4,680.00****£1,935.00****£31,220.00**

### **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****£14,571.00****£4,230.00****£8,298.00****£68,599.50**

### **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****£7,245.00****£1,080.00****£2,475.00****£38,570.00**

### **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****£2,970.00****£180.00****£1,125.00****£4,480.00**

### **Count of Devon works in the same period – 6,662**

 **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** **338** **1366****Major Activity less than 4 days duration** **134** **512****Major Activity 4 – 10 days duration** **91** **626****Major Activity greater than 10 days duration and all major works requiring a TTRO** **98** **170****Standard Activity** **158** **216****Minor Activity** **494** **549****Immediate Activity** **144** **312****Permit Variation** **520** **934**

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.