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)