Bath & North East Somerset Council - Cost accounting for local industrial pollution control - LAPPC

Cost accounting for local industrial pollution control - LAPPC

Fees received: Total - £ 12,509

 

This figures reflects the application fees and subsistence fees charged at the rates stipulated by DEFRA. For further information see the DEFRA website -

http://www.defra.gov.uk/environment/quality/pollution/ppc/localauth/feesrisk/fees.htm

 Industrial Pollution Control Costs 2010 - 2011:     

Officer Grade

Activity

Time*
(hours)
Cost £

 

M (spinal column point 25 to 28) Assessing Applications 0 0

M

Producing, varying and transfering permits. (13 permits varied)

80

3200

M Visits in connection with a new application (including travel time) 0 0
M Visits in connection with an existing applicaiton including periodic review (this includes travel time and preparation) 78.5 3140
M Visits in reponse to complaints 4 160
M Trainng 0 0
M Identifying processes operating without a permit 0 0
M Service information notices 0 0
M Checking and maintaining the public register 20 800
M Liaising with other regulators, Defra, Environment Agency, and the Local Authority Unit 22 880
M Adminstration and management directly related to LAPPC duties (including cost accounting, inspection planning and producing interal procedures) 20 800

M

Discussing and assessing continuous and annual monitoring data from 10 installations

45

1800

M

Populating the Uniform Oracle Database

42.5

1700

M Building Queries to: i) manage visits and monitoring data ii) quality assure database entries and iii) pull of data for the DEFRA Annual Return 40 1600
M General correspondence, emails and invoice letters 48 1920
M Updating web site 20 800

 

For guidance on cost accounting for PPC (LAPPC & LA-IPPC) please see the link below.

 http://www.defra.gov.uk/environment/quality/pollution/ppc/localauth/pubs/guidance/documents/ggm-part-b-march-2010-update.pdf page 351

 

Corporate and Democratic Core (CDC) are included in the hourly rate.

Full cost: £ 16,800

 

Monitoring

Our budget is monitored monthly and reviewed quarterly.

 

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