Report to the Cabinet Member for Highways and Transport Report submitted by: Head of Service - Highways Date: 9 June 2016 Part I Electoral Divisions affected: All Revision of Charges Relating to Temporary Traffic Regulation Orders Contact for further information: Daniel Herbert, (01772) 538654, Network Manager [email protected] Michael White, (01772) 535979, Network Regulation Manager [email protected] Executive Summary This report proposes a revision to the charges associated with Temporary Traffic Regulation Orders or Temporary Road Closures by Notice or for Events. There are approximately 750 produced per year and the majority of these orders affecting the vehicular highway network are for the purposes of road and street works carried out by utility companies and their contractors. Recommendation The Cabinet Member for Highways and Transport is asked to approve: (i) That the charges associated with Temporary Traffic Regulation Orders or Temporary Road Closures by Notice or for Events, be increased as set out in the report and implemented from 27th June 2016; (ii) That the charges are reviewed annually with effect from 27th June 2016 and that the published Schedule of Fees and Charges for 2016/17 be amended to show these increases; and (iii) That the charges for closure Orders and Notices may be waived or reduced if requested at the discretion of Lancashire County Council and that this decision is delegated to the relevant Head of Service. Background and Advice In light of the officer time involved in processing, approving, generating and dealing with the enquiries associated with Temporary Traffic Regulation Orders and Notices a review of the process has been undertaken. Each stage of the process as dealt with in the County Council's Highways Service has been reviewed including the officer time involved with each task. This has resulted in a full refresh of the costs and the inclusion of the corporate on-cost multiplier of 2.25 to ensure all costs are recovered from the persons undertaking works by reason of which the Road Traffic Regulation Act 1984 Section 14 Order was made or Notice given or the person promoting the relevant event by reason of which the Road Traffic Regulation Act 1984 Section 16A Order was made. Additionally the County Council's current charge was significantly lower than most highway authorities in the North West and highway authorities who it benchmarks with through the Midlands Service Improvement Group. The proposed charge would bring us in line with these highway authorities. There are approximately 750 Orders produced per year and the majority of these orders are for the purposes of road and street works carried out by utility companies and their contractors. Those affecting the public footpath and bridleway network are also often for works being carried out on or near the route. It is proposed that the charges set out below would be implemented on the 27th June 2016 and reviewed annually from this date and that the published Schedule of Fees and Charges 2016/17 are amended to show the increases as shown below. Type Current Charge Revised Charge Temporary Order under Section 14 Road Traffic Regulation Act 1984 £388 plus advertising costs Extension of temporary order by a further order £317:50 plus advertising costs £585 plus advertising costs and costs of any traffic management or other things done as a consequence of the Order £574 plus advertising costs and costs of any traffic management or other things done as a consequence of the Order £60 and costs of any traffic management or other things done as a consequence of the Order £585 plus advertising costs and costs of any traffic management or other things done as a consequence of the Order £585 plus advertising costs and costs of any traffic Extension of temporary £55 order at the direction of the Secretary of State Temporary Notice (emergency only) under Section 14 Road Traffic Regulation Act 1984 £388 plus advertising costs Road closures for events under Section 16A Road Traffic regulation act £388 plus advertising costs 1984 management or other things done as a consequence of the Order It is proposed that events organised by a registered charity that do not charge an entry fee for participants may request for the charge to be reduced or waived. It is proposed that the reduction or waiver would be at the discretion of the authority delegated to the Head of Service. Advertising costs would still be charged. It is proposed that this discretion would also extend to the costs of other Orders and Notices made under S14 as there may be circumstances where the charge should be reduced or waived. Based on the above number of orders affecting vehicular highways continuing income should increase by approximately £128,000 to properly cover the costs of dealing with these Orders and Notices in the Highways Service. An increase in income would also be reflected for those Orders and Notices affecting the Rights of Way Network to cover the costs of officers dealing with those Notices or Orders. Based on the number of orders affecting vehicular highways (approx. 650 applications per year) continuing, income should increase by approximately £128,000 to properly cover the costs of dealing with these Orders and Notices in the Highways service. An increase in income will also be reflected for those Orders and Notices affecting the Rights of Way Network to cover the costs of officers dealing with those Notices or Orders. The Local Authorities (Transport Charges) Regulations 1998 are the charging provisions whereby the Authority is able to recover its costs for anything done by the authority in connection with or in consequence of the making of an order under section 14(1); 14(2) and 16A of the Road Traffic Act 1984.These are the Section 14 Orders or Notices for works and the Section 16A Orders for events. The Regulations specifically say that the amount of the charge is at the authority's discretion and in determining the amount the authority shall have regard to the cost of them dealing with the various Orders or Notices involved. The Orders and Notices under Section 14 have a prescribed procedure to be followed. Notices or Orders made under section 14 for safety of the public are not able to be charged for by the authority. Sometimes a Notice may in the first instance be for safety at the authority's cost but followed by an Order for works whereby the person undertaking the works can be charged for the Order Consultations N/A Implications: This item has the following implications, as indicated: Legal Those wishing to close a road or prohibit or restrict traffic by making amendments to things such as parking restrictions or direction of travel or available width on a temporary basis to facilitate works near a highway or street works or an event, will be required to pay a higher charge. These charges cover the work involved by several officers and the advertising and consequential costs. They are not to build a revenue stream but to cover the cost of dealing with these types of Orders or Notices. Notices and Orders are as required by the traffic authority and even where an application is not received, persons may still find themselves liable for a charge. Risk management The implications of not increasing the cost are that the full cost of making a Temporary Traffic Regulation Order or the other Section 14 Notices or Section 16A Orders is not recovered therefore placing a financial burden on the authority. Utility contractors and other organisations working on the highway will not apply for a closure but look for other means to manage traffic whilst undertaking work. This may result in a drop in applications. This will need to be monitored as a Notice or Order under Section 14 does not require an application but stems from the traffic authority being satisfied that traffic on the road should be restricted or prohibited as stated in Section 14. Orders and Notices may still be required. Complaints may arise as a result of the increase. This will be mitigated by informing the regular applicants that the charge is increasing and organisations that organise events on a regular basis will also be notified in advance. List of Background Papers Paper Date None Reason for inclusion in Part II, if appropriate N/A Contact/Tel
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