Permit Scheme Income Breakdown 2021-2022
========================================

For fees granted between 01/04/2021 and 31/03/2022

 **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****£43,890.00****£76,720.00****Major Activity less than 4 days duration****£9,750.00****£26,265.00****Major Activity 4 – 10 days duration****£14,430.00****£33,200.00****Major Activity greater than 10 days duration and all major works requiring a TTRO****£38,400.00****£19,760.00****Standard Activity****£92,885.00****£87,849.00****Minor Activity****£188,199.00****£267,132.50****Immediate Activity****£79,497.00****£188,580.00****Permit Variation****£54,841.50****£110,728.00****Total****£521,892.50****£810,234.50**

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

**Grand Total – £1,331,257.00**

**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****£7,980.00****£1,785.00****£6,510.00****£37,100.00****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****£10,535.00**

**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****£4,680.00****£1,105.00****£3,965.00****£26,265.00****Permit** **Application – Major Works – 4 to** **10 days duration****£6,630.00****£2,340.00****£5,070.00****£32,720.00****Permit** **Application Major Works** **Over 10 days****£9,600.00****£25,920.00****£2,880.00****£19,760.00**

**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****£53,430.00****£13,874.00****£25,961.00****£87,454.00**

**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****£104,384.50****£23,083.50****£60,566.00****£267,297.50**

**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****£36,575.00****£8,525.00****£20,372.00****£174,905.00**

**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****£8,195.00****£1,815.00****£4,015.00****£13,675.00** **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****£11,361.00****£2,280.00****£6,091.50****£33,579.50**

**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****£360.00****£0.00****£180.00****£166.50****Permit** **Variations – Major Works – 4 to 10 days****£605.00****£90.00****£580.00****£6,025.00****Permit Variation** **– Major Works – Over 10 days duration****£3,240.00****£4,905.00****£945.00****£17,279.50**

**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****£6,187.50****£1,125.00****£3,825.00****£23,424.50**

**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****£21,314.50**

**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****£3,500.00**

**Count of Devon works in the same period – 8,410**

 **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** **477** **1761****Major Activity less than 4 days duration** **164** **875****Major Activity 4 – 10 days duration** **182** **725****Major Activity greater than 10 days duration and all major works requiring a TTRO** **130** **164****Standard Activity** **229** **300****Minor Activity** **565** **907****Immediate Activity** **198** **456****Permit Variation** **438** **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.