Archived decisions

Appendix 6c

Environment

Review of income 2007/08

		Current charge	Total income	Date of last review	Planned date for next review	Proposed increase (if proposed now)	Is charge set to recover full cost Yes/No	Is charge subject to an assessment scale determined locally? Yes/No	Additional income from increased or new charge
		£	£'000			£			£

1	Mandatory/National charges
	Planning application fees	Various	170	Apr-06	Apr-07	N/A	Yes	No	N/A
2	Discretionary charges
	Road traffic accidents
	- works recharged	Actual cost	239	Apr-06	Apr-07	N/A	Yes	No	N/A
	- administration	8%-15% oncost	130	Apr-06	Apr-07	N/A	Yes	No	N/A
	Rent from highways properties	Various	35	Apr-06	Apr-07	N/A	Yes	No	N/A
	Transport charges	Actual cost	72	Apr-06	Apr-07	N/A	Yes	No	N/A
	Trench inspection fees	Actual cost	446	Apr-06	Apr-07	N/A	Yes	No	N/A
	Land search fees	Various	24	Apr-06	Apr-07	N/A	Yes	No	N/A
	TAG external income	Various	11	Apr-06	Apr-07	N/A	Yes	No	N/A
	Highways Agency area 3	Actual cost	60	Apr-06	Apr-07	N/A	Yes	No	N/A
	Road closures	Various	5	Apr-06	Apr-07	N/A	Yes	No	N/A
	Safety audits	£375	1	Apr-06	Apr-07	N/A	Yes	No	N/A
	Engineering consultancy external fees	Various	5	Apr-06	Apr-07	N/A	Yes	No	N/A
	County Highways Laboratory external	Various	250	Apr-06	Apr-07	N/A	Yes	No	N/A
	Land search status enquiries	Actual cost	60	Apr-06	Apr-07	N/A	Yes	No	N/A
	DfT/EU grant	Actual cost	165	Apr-06	Apr-07	N/A	Yes	No	N/A
	Income from outside bodies	Actual cost	24	Apr-06	Apr-07	N/A	Yes	No	N/A
	NRSWA Section 74	Actual cost	52	Apr-06	Apr-07	N/A	Yes	No	N/A
	TRICS income	Actual cost	44	Apr-06	Apr-07	N/A	Yes	No	N/A
	Abnormal loads	Actual cost	10	Apr-06	Apr-07	N/A	Yes	No	N/A
	Tourist signing	Actual cost	2	Apr-06	Apr-07	N/A	Yes	No	N/A
	Speed checks	Actual cost	1	Apr-06	Apr-07	N/A	Yes	No	N/A
	Publication income	Various	1	Apr-06	Apr-07	N/A	Yes	No	N/A
	Miscellaneous income	Various	31	Apr-06	Apr-07	N/A	Yes	No	N/A
	Receipts from other authorities	Actual cost	49	Apr-06	Apr-07	N/A	Yes	No	N/A
	Section 38 income	Actual cost	759	Apr-06	Apr-07	N/A	Yes	No	N/A
	Traffic surveys	Various	20	Apr-06	Apr-07	N/A	Yes	No	N/A
	Road safety fees and materials	Various	55	Apr-06	Apr-07	N/A	Yes	No	N/A
	On-street parking charges	Various	2,181	Apr-06	Apr-07	N/A	Yes	No	N/A
	Lorry rent	Various	95	Apr-06	Apr-07	N/A	Yes	No	N/A
	Minibus driver training and assessment	£100 to £450	43	Apr-06	Apr-07	N/A	Yes	No	N/A
	Bus contracts district council contribution	Actual cost	217	Apr-06	Apr-07	N/A	Yes	No	N/A
	Cross boundary bus subsidies	Various	484	Various	Various	N/A	Yes	No	N/A
	Ferries (contributions from cities)	Various	30	Apr-06	Apr-07	N/A	No	No	N/A
	Routine publicity - contributions from districts	Various	15	Apr-06	Apr-07	N/A	No	No	N/A
	Planning - other charges	Various	36	Apr-06	Apr-07	N/A	Yes	No	N/A
	Trade waste	Various	685	Apr-06	Apr-07	N/A	Yes	No	N/A
	Waste management rent	Various	763	Apr-06	Apr-07	N/A	Yes	No	N/A
	Waste management (PCC/SCC contribution	Various	100	Apr-06	Apr-07	N/A	Yes	No	N/A
	NFFO income	Various	35	Apr-06	Apr-07	N/A	Yes	No	N/A
	Waste management (West Berkshire contributions	Various	56	Apr-06	Apr-07	N/A	Yes	No	N/A
	Waste management (dry recyclables processing	Various	187	Apr-06	Apr-07	N/A	Yes	No	N/A
	Waste management - other miscellaneous	Various	15	Apr-06	Apr-07	N/A	Yes	No	N/A
	Waste management - commercial use of incinerators	Various	125	Apr-06	Apr-07	N/A	Yes	No	N/A
3	Services provided free where charges could be made	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
			7,788

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