Permit Scheme Income Breakdown 2023-2024

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.