|
|
COUNCIL MANAGEMENT TEAM |
Date of meeting |
Report of the Director of Economy and Place |
XXXXX |
Street Works – Changing from noticing to a permitting scheme
Annex G – Implementation tasks and programme
DRAFT SUBJECT TO REVIEW
Key tasks required to implement a permit scheme (if approved):
High level programme for permit scheme implementation (if approved)#
Key tasks |
Dec-20 |
Jan-21 |
Feb-21 |
Mar-21 |
Apr-21 |
May-21 |
Governance |
|
|
|
|
|
|
CMT decision to submit proposed scheme to Executive approval |
|
|
|
|
|
|
Executive approval |
|
|
|
|
|
|
Order prepared and sealed |
|
|
|
|
|
|
IT and systems |
|
|
|
|
|
|
LSG review |
|
|
|
|
|
|
Consultation on updated LSG |
|
|
|
|
|
|
LSG update implementation |
|
|
|
|
|
|
Move to permits in Street Manager and Yotta Mayrise |
|
|
|
|
|
|
HR and staff training |
|
|
|
|
|
|
Review existing job descriptions (JDs) and prepare new JDs |
|
|
|
|
|
|
JD grading |
|
|
|
|
|
|
Recruitment (authorisation and recruitment process) |
|
|
|
|
|
|
Staff training on permit scheme and SM/Mayrise used for permits (existing and new staff) |
|
|
|
|
|
|
Training for internal teams who will need to submit permits (highway asset management and major project teams) |
|
|
|
|
|
|