Permit Scheme Income Breakdown 2022-2023
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For fees granted between 01/04/2022 and 01/04/2023

### **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)****Permit Application** **– Immediate** **(Urgent) Works****£5,240.00****£600.00****£2,788.00****£9,560.00**

**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** **Application – Standard Works****£12,209.20****£1,998.00****£6,230.00****£33,262.40****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.