Year 1 Scheme Costs

For fees granted between 01/04/2020 and 31/03/2021.

Table 1: Income received (Invoices at PAID status not including Devon works)

Application type 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 £21,598.50 £64,855.00
Major Activity less than 4 days duration £4,920.50 £20,542.50
Major Activity 4-10 days duration £7,320.00 £23,015.00
Major Activity greater than 10 days duration and all major works requiring a Temporary Traffic Regulation Order (TTRO) £16,985.00 £26,230.00
Standard Activity £68,894.00 £69,699.00
Minor Activity £156,636.50 £264,790.00
Immediate Activity £78,167.00 £173,417.50
Permit Variation £35,435.00 £75,509.00
Total £389,956.50 £718,058.00

Income Breakdown – (Total of Invoices at with FINEST and PAID status, not including Devon works)
Grand Total – £1,110,276,50

Provisional Advanced Authorisation (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 £2,625.00 £1,995.00 £4,378.50 £31,640.00
PAA – Major Works – 4 to 10 days duration £1,575.00 £1,050.00 £2,730.00 £19,390.00
PAA – Major Works – Over 10 day duration £3,150.00 £1,155.00 £2,940.00 £13,825.00
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 £1,560.00 £1,105.00 £2,255.50 £20,467.50
Permit Application – Major Works – 4 to 10 days duration £1,950.00 £1,300.00 £3,770.00 £20,960.00
Permit Application – Major Works over 10 days £7,200.00 £2,640.00 £6,960.00 £26,100.00
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		 £34,752.00 £8,515.00 £25,537.00 £69,554.00
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 £82,183.00 £22,328.50 £52,312.00 £265,870.00
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		 £32,252.00 £9,100.00 £19,545.00 £154,117.50
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 £10,615.00 £1,595.00 £5,005.00 £19,150.00
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		 £90.00 £90.00 £135.00 £245.00
Permit
Variations –
Major Works – 4
to 10 days		 £45.00 £0.00 £135.00 £1,725.00
Permit Variation
– Major Works –
Over 10 days
duration		 £1,800.00 £315.00 £1,035.00 £13,130.00
Variations – 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 – Stndard Works £5,915.00 £1,905.00 £4,415.00 £16,254.00
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 £7,785.00 £1,800.00 £3,915.00 £27,405.00
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 £1,620.00 £360.00 £630.00 £10,885.00
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 £1,215.00 £0.00 £360.00 £2,415.00

Count of Devon works in the same period – 9,009

Application type Main Roads All 0,1,2 streets and Traffic Sensitive (at any time) 3 and 4 streets Minor Roads 3 and 4 streets and non Traffic Sensitive streets
Provisional Advanced Authorisation 590 2257
Major Activity less than 4
days duration		 220 1116
Major Activity 4-10 days duration 167 791
Major Activity greater than 10 days duration and all major works requiring a TTRO 182 275
Standard Activity 154 205
Minor Activity 597 900
Immediate Activity 158 341
Permit Variation 402 652