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London Councils’ Transport and

Environment Committee

Revenue Budget Proposals 2010/11 Item 23

no:

Report by: Frank Smith Job title: Director of Corporate Resources



Date: 10 December 2009



Contact Frank Smith

Officer:



Telephone: 020 7934 9700 Email: frank.smith@londoncouncils.gov.uk





Summary This report details the proposed income and expenditure budgets for the

London Councils Transport and Environment Committee for the 2010/11

financial year, together with the proposed level of borough subscriptions

and charges for services to be levied to meet the proposed level of

expenditure.



This report also updates the Committee on the projected balance on

reserves position after consideration of all current commitments.



This report was considered by the TEC Executive Sub-Committee at their

meeting on 12 November 2009, where it was agreed that these proposals

should be put this Committee for final approval.





Recommendations

The London Councils Transport and Environment Committee is asked to

approve:



 The levies and charges for 2010/11 as follows:



 The Parking Core Administration Charge of £2,000 per

borough and for TfL (2009/10 - £2,000; paragraph 54);



 The Parking Enforcement Service Charge equating to £0.4183

per PCN (2009/10 - £0.391; paragraphs 55-57);



 The Concessionary Fares Administration Charge of £14,231

per borough (2009/10 - £14,144; paragraphs 58-59);



 The Taxicard Administration Charge of £5.49 per permit

(2009/10 - £5.42; paragraphs 60-62). Boroughs are also









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 1

recommended to increase their Taxicard budgets for 2010/11

by 2.7% to maximise the level of funding from TfL for the year;



 The Lorry Ban Administration Charge of £435,723 in total, to

be apportionment by population figures, with TfL paying the

average borough charge of £14,524 (2009/10 - £476,000; TfL

charge £15,867; paragraphs 63-64);



 Congestion Charging Appeals – to be recovered on a full cost

recovery basis, as for 2009/10, subject to the agreement of the

GLA under the new contract arrangements (paragraphs 67-

68);



 The Parking and Traffic Appeals Charge of £39.42 per appeal

(2009/10 - £40.73 per appeal; paragraphs 67-68);



 The TRACE (Electronic) Charge of £13.56 per transaction for

borough/TfL and £15.90 per transaction for non-borough/TfL

users (2009/10 - £13.41/£15.73; paragraphs 69-70);



 The TRACE (Fax) Charge of £12.83 per transaction (2009/10 -

£12.69; paragraphs 69-70); and

1 2 3

 The DVLC, PEC , PED and PIE Charges of £0.20 per

transaction (2009/10 - £0.20; paragraphs 69-70);



 The provisional gross revenue expenditure of £299.465 million for

2010/11, detailed in paragraphs 21-52 of this report and shown in

Appendix A;



 On the basis of the agreement of the above charges, the gross

revenue income charges of £293.113 million, net of reserves, for

2010/11 set out in paragraphs 53-73 of this report and shown in

Appendix B and to note the indicative charges to individual

boroughs set out in Appendix C; and



 The use of £3.352 million from the specific reserve, which will

offset borough contributions in respect of the 2010/11

concessionary fares scheme with a potential use of a further £3

million reserves arising from the projected underspend in respect

of the budget for other bus operators in 2009/10, making £6.352

million in total.



The Committee is also asked to note the current position on reserves and

future prospects, as set out in paragraphs 74-78 and Table 12 of this

report.







1

The system that allows boroughs to register any unpaid parking tickets with the Traffic Enforcement

Centre and apply for bailiff’s warrants.

2

The system that allows boroughs to log details of persistent evaders of parking fines, wherever they

reside.

3

The system that notifies boroughs of any payments received by TEC in respect of parking fines.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 2

Introduction – Historical Budgetary Position



1. The Committee operates a significant expenditure budget of over a quarter of a billion

pounds (£292.9 million for 2009/10). However, large amounts of this are, in effect, transfer

payments to contractors and operators. These include:



 The Freedom Pass (£257.4 million in 2009/10);

 Taxicard (£18.9 million in 2009/10); and

 Parking related services, including the Parking and Traffic Appeals Service (PATAS) and

the administration of other direct services, (£15.4 million in 2009/10).



2. Residual operational costs of around £1.2 million for 2009/10 are, therefore, far less than the

overall scale of the budget would at first imply.



3. Borough contributions to the TEC budget is made up of a number of components:



 A basic core subscription;

 An amount, apportioned by the number of PCNs issued by each borough and TfL which

covers the fixed costs of the parking related services, principally PATAS and some of the

supporting transport policy costs;

 Unit charges for each of the transport related ‘traded’ services covering the marginal

costs of these services;

 A population based subscription for the London lorry control scheme;

 A capitation fee for the management costs of Taxicard and freedom pass; and

 A contribution from London Councils’ core subscription for other policy work.



4. The basis core subscription covers essentially the basic costs of operating the committee.



5. The PCN related charge covers the fixed costs of operating PATAS and other transport

related services (such as salary and premises costs), including some policy costs. This fixed

sum is apportioned between boroughs on the basis of the number of PCNs issued, on the

basis that we have to provide services such as PATAS whether or not they are used by

drivers. The cost per PCN has decreased over time, reflecting both efficiencies and

economies of scale. For example, in 1996/97, the cost was £0.68 per PCN while in 2009/10;

the cost was £0.391 per PCN. In 2010/11 it is proposed that the amount is £0.4183 per PCN,

reflecting the fact that although there are reduced overall costs to recoup following the move

to dedicated premises at Angel Square for the appeals hearing centre in February 2009, the

fall in the number of PCNs issued between 2007/08 and 2008/09 has reduced the spreading

base, hence the marginal increase.



6. Unit charges cover the marginal costs of appeals and other parking related services. Most of

these services are contracted out and the transaction charges simply pass these costs on.

Use of these services is generally under borough control.



7. The London Lorry Control scheme is funded through a population based charge. This has

reduced from an average charge in 2000/2001 of £21,818 per borough to a proposed charge

of £14,524 in 2010/11; primarily as a result of decriminalisation of enforcement which has

allowed penalty income to offset the costs of the scheme, although this income has varies

significantly from year to year.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 3

8. The management costs of Taxicard and Freedom Pass are based on a capitation fee per

member of the scheme. Boroughs have some, albeit limited, control over this.



9. A contribution from London Councils’ core subscription covers other areas of policy work,

especially those which fall outside the statutory definition of the use of parking account

surpluses.



Current Budgetary Position



10. This report seeks approval from the Committee for the proposed income and expenditure

budgets for TEC for 2010/11 and the level of borough subscriptions and charges for 2010/11.

These proposals were considered by the meeting of the TEC Executive Sub-Committee on

12 November 2009, where it was agreed that these proposals should be put this Committee

for final approval. These proposal need to be considered in the context of the decision of the

London Council’s Leaders’ Committee on 11 December 2007 in respect of the level of

boroughs subscriptions for the three period 2008/09 – 20010/11, which, in overall terms, are

to be frozen at the 2007/08 level.



11. The remainder of this report will examine the key features of the proposed budget for

2010/11 and make proposals as to the level of charges for the Committee’s consideration.



Proposed Revenue Expenditure Budget 2010/11 - Overview



12. The gross revenue expenditure budget proposed for TEC in 2010/11 is £299.265 million,

which is shown in detail at Appendix A. This includes:



 A 1% increase on salary budgets to cover the anticipated local government pay award,

with the vacancy level remaining at 5%;



 A nil increase on all other expenditure budgets, unless price change increases are

contractual commitments, when in such cases a 1.1% increase, in line with the annual

movement in CPI to September 2009, has generally been assumed;



 A provisional increase of £10.1 million, or 4.2% for the freedom pass settlement with TfL

to £251 million, in line with the five-year settlement;



 An indicative reduction in the level of DfT grant for concessionary fares of £28.763

million, from the previously notified level of £58.45 million to £29.687 million. The

proposal to reduce the level of grant for the third year is currently being consulted upon

by Central Government. The consultation period ends on 30 December 2009, with the

outcome requiring a vote in the House of Commons in early January 2010;



 An adjusted sum of £1.2 million for payments to other bus operators for journeys

originating in London, in line with the National Concession Scheme, reduced from £4

million for the current year;



 A provisional increase of £500,000 to £12.5 million in respect of the Association of Train

Operating Companies (ATOC) for the Concessionary Fares Scheme;



 A 2.7% increase in payments to ComputerCab, the contractor for the Taxicard Scheme,

in line with the anticipated increase in the TfL contribution towards the scheme for

2010/11.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 4

13. The overall budget for Concessionary Fares reflects the latest position in respect of

negotiations with both TfL and ATOC. The finalised settlement is subject to a separate report

to this Committee and any changes in the figures included in this report will be tabled at the

meeting.



14. Apart from the above and the financial effects of volumes changes relating to the

transactions in respect of TEC traded services, there are the following areas of unavoidable

growth, amounting to £144,000, recommended for inclusion in the budget for 2010/11:





 An increase in the rental cost of the hearing centre at Angel Square of £125,000 to cover

the full –year effect of the end of the rent free period; and



 An increase in staffing costs of £19,000 relating to the effect of the pay and grading

review, £2,000 of which relates to central recharges.



15. The growth items of £144,000 have been offset by reductions in the budget of £430,000,

which relate to:



 Obsolete budgets relating to NZH dilapidation costs (£123,000), interest charges

(£97,000) and the BETTER partnership (£50,000);



 One-off system development costs of £100,000, relating to the Low Emissions Zone,

requested by the GLA;



 The claw back of the salaries budget of £37,000 to reflect the 1% pay award for 2009/10,

compared against a provision of 2.5%; and



 A reduction in the research budget of £23,000, as agreed by this Committee at their

October 2009 meeting.



16. The proposed gross expenditure budget of £299.265 million represents a £6.352 million or

2.2% increase on the comparable figure of £292.913 million for 2009/10. This is shown in

detail at Appendix A and is summarised in Table 1 below:



Table 1 – Movement in Expenditure Budget between 2009/10 and 2010/11

£000 £000

Approved budget 2009/10 292,913

Proposed budget 2010/11 299,465

Indicative increase 6,552



Inflation on direct services 567

Inflation on operating costs 35 602



Developments:

Volume changes on concessionary fares 7,800

Reduction in budget for freedom pass reissue costs (230)

Volume changes for parking/traffic appeals/other parking services (1,189)

Volume changes for congestion charging appeals (145)

GLA system development costs (100)









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 5

End of rent free period at Angel Square site 125

NZH dilapidation costs (123)

Interest charges (97)

BETTER partnership (50)

Research (23)

1.5% salary claw back re:2009 pay award (37)

Pay and grading review 17

Increased central recharges 2 5,750

Indicative increase 6,552





Proposed Revenue Income Budget 2010/11 – Overview



17. After excluding the funding of payments to transport operators and survey and reissue costs

of £284.456 million, which is met by a combination of borough and TfL charges, DfT grant

and a transfer from Committee reserves, a residual expenditure figure of £15.009 million

remains to be recouped through levies and other charges. This is made up of:



 Estimated costs of £132,000, relating to Planning and Environmental functions, which

will be funded through the main London Councils Core levy;



 A residual sum of £14.877 million, which represents a reduction of £1.48 million, or 9%

on the comparable figure of £16.357 million in 2009/10, with the proportion of this

amount that is actually recharged to the London boroughs being £12.508 million, a

reduction of £905,000 or 6.7% on the figure of £13.413 million for 2009/10;



 A sum of £1.189 million relates to charges in respect of Congestion Charge Appeals to

be made on the GLA and £165,000 on TfL for Bus Lane appeals, with a further

£249,000 levied on TfL for other parking and traffic services. A further £94,000 relates to

the TfL funding for the three Mobility Assessment posts and £17,000 relates to TfL’s

Core Parking and Lorry Ban Subscription;



 £369,000 relates to anticipated income relating to PCN issued in respect of the Lorry

ban and a further £208,000 relates to use of parking systems by the DVLA and Luton

Borough Council. The residual £78,000 relates to other miscellaneous charges and is

detailed in paragraph 73.



18. In accordance with usual practice, the £3.352 million projected to be held in the specific

reserve, as at 31 March 2010, augmented by the projected £3 million underspend on non-TfL

bus operators in the current year, is recommended for use to offset the cost of concessionary

fares settlement for 2010/11 (refer paragraph 28).



19. The proposed gross income budget of £299.265 million represents a £6.192 million or 2.1%

increase on the comparable figure of £293.073 million for 2009/10. This is shown in detail at

Appendix B and summarised in Table 2 below:



Table 2 – Movement in Income Budget between 2009/10 and 2010/11

£000 £000

Approved budget 2009/10 293,073

Proposed budget 2010/11 299,465

Indicative increase 6,392









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 6

Inflation on direct services income 427

Inflation on operating costs 20 447



Developments:

Volume changes on concessionary fares income 35,656

Reduction in income for freedom pass reissue (230)

Indicative reduction in DfT Grant (27,061)

Reduction in joint committee contribution to TEC functions (46)

Volume changes for parking/traffic appeals/services income (1,443)

Volume changes for congestion charging appeals income (145)

Increase in TfL contribution towards staffing costs 9 6,740

Reduction in use of Committee Reserves (795)

Indicative increase 6,392



20. The following paragraphs detail the main budget headings for 2010/11 and highlight any

significant changes over 2009/10.



Freedom Pass



21. Following on from the current year, which was the second year to include the effects of the

national concessionary fares scheme, the main settlement with TfL for London-resident users

is estimated to be £251 million, in accordance with the five-year agreement with TfL

approved by the Committee in February 2009. This represents an increase of £10.1 million,

or 4.2%, on the figure of £240.9 million for 2009/10.



22. The budget of £3 million for 2009/10 for payments to other bus operators for local journeys

originating in London has been revised to £102 million, which is deemed to be sufficient to

cover the maximum level of claims received from the bus operators. The budget in respect of

the Association of Train Operating Companies (ATOC) has been increased to £12.5 million

to take into account the anticipated settlement for 2010/11.



23. The budget for the survey and reissuing costs, which funds the publicity campaign

associated with the Freedom Pass reissue every two years, is reverted back to the 2008/09

level of £287,000, after an additional one-off cost of £230,000 was approved for 2009/10 to

cover the 2010 pass reissue.



24. The administrative costs of operating the concessionary fares scheme for 2010/11 is

estimated to be £469,629, compared to £467,000 for the current year (refer paragraphs 58-

59),



25. Final negotiations on the actual amounts payable will be complete in time for the meeting of

the Main Committee on 10 December and any variation to these provisional figures will be

tabled at this meeting.



26. The Department for Transport (DfT) is currently consulting on the level of the specific grant

being made available to London for the national concessionary fares scheme, which is paid

direct to London Councils for 2010/11. The consultation period ends on 30 December 2009.

Indicative figure suggest that the previously agreed level of grant of £58.45 million will be

reduced by £28.763 million to £29.687 million. For the purposes of this report, it is assumed

that grant will be paid at this indicative level, whilst the consultation period continues.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 7

27. Members are also reminded that they approved the provisional transfer of £3.352 million to

the Transport Operators Fares Increase Reserve (TOFIR) when approving the Committee’s

pre-audited final accounts for 2008/09 in July 2009, which has since been confirmed on the

conclusion of the annual audit. In addition, a projected underspend of at least £3 million in

respect of other bus operators costs for 2009/10 is forecast, which can be added this

amount, giving a sum of £6.352 million to reduce the costs to boroughs in 2010/11.



28. The provisional financing of the freedom pass in 2010/11, compared to the current year, can

be summarised in Table 3 below:



Table 3 – Comparative financing of Freedom Pass 2010/11 and 2009/10

Estimated Cost of Freedom Pass 2009/10(£000) 2010/11(£000)

TfL Settlement 240,900 251,000

ATOC Settlement 12,000 12,500

Bus Operators Settlement 4,000 1,200

Survey and Reissue Costs 517 287

Sub-Total 257,417 264,987



Financed by:

Borough contributions 173,622 228,948

Non-residents TfL bus travel rebate 2008/09 19,900 -

DfT grant 56,748 29,687

Transfer from reserves 7,147 6,352

Total Finance 257,417 264,987



29. The total estimated cost payable by boroughs towards the scheme in 2010/11 of £228.948

million compares to £173.622 million payable for 2009/10, an increase of £55.326 million.

These costs will be apportioned to individual borough in accordance with the agreed

recommendations of the arbitrator, which for 2010/11 states that 70% of the costs will be

based on an average two years usage data, with the remaining 30% in accordance with pass

issue numbers.



30. It is recommended that the boroughs continue the arrangement in place for previous financial

years whereby they pay their total indicative contribution of £228.948 million direct to TfL,

with London Councils making up the difference to TfL and paying the agreed settlement

amounts directly to ATOC and the other bus operators. London Councils would also retain a

sum equating to the survey and reissue costs, but the administration costs of the scheme of

£469,629 (refer paragraphs 58-59) will be invoiced separately to the boroughs.





Taxicard



31. As stated in paragraph 12, the budgetary provision for the contract with ComputerCab has

been increased by 2.7%, making the total value of the contract £19.469 million in 2010/11.

This is split between the boroughs contribution of £6.426 million and a contribution from TfL

of £13.043 million. This calculation assumes that boroughs will likewise increase their

2009/10 budgets by 2.7% to form the base for 2010/11 of £6.426 million and it is, therefore,

recommended that boroughs agree to increase their budgets accordingly. At this stage, it is

estimated that both the likely increased costs and projected scheme growth can be contained

within the recommended budget level for 2010/11.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 8

32. The administration of the Taxicard Scheme is estimated to be £465,155 in 2010/11

compared to £443,000 in 2009/10 (refer paragraphs 60-62) and these costs will be recouped

from boroughs in accordance with the number of Taxicard permits in issue as at 30

September 2009, in accordance with the TEC Agreement.



Trading Account Costs



33. Sungard Public Sector (SPS) Contract – For Parking and Traffic services (P&T), the

budget for 2009/10 of £3.733 million has been reduced by £588,000 to take into account

volume changes to provide a base budget of £3.145 million. Inflation of 0.825% (9 months @

1.1%), amounting to £26,000 has been added to give a total budget of £3.171 million.



34. For Congestion Charging (CC) appeals, the base budget for 2009/10 of £507,000 has been

reduced by £25,000 to take into consideration volume changes to provide a base budget of

£482,000. Inflation of 0.825% (9 months @ 1.1%), amounting to £4,000 has been added to

give a total budget of £486,000.



35. In total, the budget for payments to Sungard Vivista is £3.657 million, compared to £4.24

million for 2009/10.The fixed element of the borough contract of £1.648 million is recouped

from the boroughs, TfL and the GLA as part of the parking enforcement charge, in

accordance with the number of PCNs issued by each borough in 2008/09, as detailed in

Appendix D (refer paragraphs 55-57). The variable elements of the contract, totalling £2.009

million, are recharged to boroughs by way of a unit charge in accordance with actual

borough/TfL/GLA or other usage (refer paragraphs 69-70).



36. Parking and Traffic Adjudicators Fees and Training – The budget for adjudicators’ fees

and training has been increased by 1.5% to cover the 2009 pay award, which keeps the

Adjudicators’ pay at 80% of that for Group 7 full-time judicial appointments outside London,

as agreed by this Committee in November 2001. This increases the hourly fees from £57.93

to £58.804, a £0.87 increase, which includes employers’ National Insurance Contributions.

The estimated volume of PATAS appeals for 2010/11, based on current volumes, is 64,746,

a 17,516 reduction on the budgeted figure of 82,262 for the current year, which was derived

in November 2008. The actual number of appeals heard in 2008/09 was just under 77,074

including Statutory Declarations, Moving Traffic Offences and Lorry Ban Appeals.



37. Based on the average throughput of appeals for the first six months of the financial year of

2.9 appeals being heard per hour (compared to 2.65 appeals per hour when the current

years budget was set last November), the PATAS adjudicators’ fees base budget of £1.866

million has been reduced by £549,000 for 2010/11 to reflect the reduced volumes and the

improved throughput. The base budget for 2009/10 is, therefore, £1.317 million, which rises

to £1.337 million after adding the £20,000 to cover the 1.5% pay award.



38. CC Adjudicators Fees and Training – TfL introduced a major change in the handling of

representations against PCNs and evidence for appeals to the adjudicators during 2006/07,

which led to a significant reduction in the number of appeals lodged (and hence income

accrued), but an increase in the complexity of cases submitted (and hence the Adjudicator’s

cost of dealing with them). The volume of appeals has stabilised but throughput remains

variable, so there is value in continuing the agreement reached in the summer of 2006 with

TfL/GLA officials, who, appreciative of the reasons for these trends, have continued to agree

to reimburse London Councils on a cost-recovery basis for congestion charging transactions

4

Hourly rate paid to Adjudicators is £53.47; employers NIC’s @10% is £5.33, making an hourly cost to the

London Councils of £58.80.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 9

since 2006/07. The continuation of this agreement into 2010/11, following the successful

award of the contract to continue to provide this service from 2 November 2009, will ensure

that a breakeven position continues in respect of these transactions. The budget for CC

adjudicators’ fees and training has, therefore, been reduced to £389,000 for 2010/11, to

cover the estimated 12,380 CC appeals for 2010/11, which is a reduction of 1,020 on the

estimated number of appeals of 13,400 for the current year, estimated in November 2008.

The actual number of CC Appeals dealt with in 2008/09, including Statutory Declarations,

was 11,248.



39. Payments to Northampton County Court – The approved budget of £5 million has not

been subject to an inflationary increase as the Court Service have confirmed that there are

no intentions to increase the unit charge of £5 per debt registered in respect of unpaid

parking penalties. In addition, volumes appear to be relatively stable and, therefore, the

budget has remained at £5 million to reflect this. Boroughs registering debt determine the

volumes of registrations and the costs are directly recharged to the registering borough (refer

paragraph 71).



Contractual Commitments



40. Staffing Costs -The proposed staffing budget for TEC for 2010/11 is illustrated in Table 4

below:





Table 4– TEC Indicative Staffing Budget 2010/11 £000

2009/10 Base Budget 2,468

Less 1.5% pay award claw back 2009/10 (37)

Salary drift arising from pay and grading review 17

2010/11 Base Budget 2,448

Anticipated pay award 2010/1 @ 1% 24

2010/11 Revised Budget (Outturn) 2,472



Split between:

Services – Directorate/Policy 216

Services – PATAS 503

Services – Traffic and Mobility 1,056

Services – Community Services 5

PAPA - Directorate 38

PAPA - Communications 213

PAPA – World Cities 380

Chief Executive – Committee Servicing 61

2010/11 Revised Budget (Outturn) 2,472





41. The vacancy level for 2010/11 remains at 5% for 2009/10, which applies to all London

Councils staffing budgets. The assumed local government pay award for 2010/11 is 1% and

the above figures include an addition of £17,000 to cover the effect of the Pay and Grading

review that was concluded during January 2009.



42. The £26,520 budgetary provision for member’s allowances has also been increased by 1% to

£26,785 for 2010/11.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 10

43. Accommodation Costs - New Zealand House –The lease at NZH expired in February 2009

and the provision of £123,000 to cover the potential costs of any dilapidation costs was not

required during 2009/10 as the issue was fully settled during the 2008/09 financial year. This

budget has, therefore, been removed from the budget and there will be no further costs

associated with NZH.



44. Accommodation Costs – Angel Square – The budget for 2010/11 includes the full cost of

the leasehold agreement for these premises of £447,000, now that the eight-month rent free

period of £125,000, offered by the landlord at the start of the lease, has ceased. Other

premises costs at Angel Square are estimated to be £43,000 per annum, the same level as

for the current year. In addition, a provision for the annual depreciation charge of £142,000

relating to the fit out costs at Angel Square is again included in the budget, which will apply

annually over the six year lease period.



45. Accommodation Costs - Southwark Street – This is included as part of central recharges

cost and covers the 28 staff based at Southwark Street who are directly chargeable to the

TEC funding stream. Use of this accommodation will attract a per capita desk space charge

of £7,502, equating to £210,000. In addition, ancillary premises costs such as cleaning,

security and maintenance contracts, again apportioned on a per capita basis, come to

£38,000. Finally, car parking spaces are provided locally to the five Lorry Ban enforcement

officers, due to the nature of their duties and shift patterns, at a cost of £21,000 in 2010/11.



46. System Developments – The existing budget of £291,000 for one-off system developments

has been retained in the budget for 2010/11, to cover any exceptional changes that may be

required to the various parking and traffic systems, such as mandatory changes for any new

statutory requirements. Development works to the value of £100,000, which was to be

recharged to the GLA in respect of LEZ appeals, with an appropriate income budget, has

been removed from the budget for 2010/11.



Discretionary Expenditure



47. Research Budget – The approved budget of £123,000 for 2009/10 has been reduced by

£23,000 to £100,000 for 2010/11, as agreed by the meeting of this Committee on 15 October

2009, to strip out any potential over provision.



48. BETTER Partnership – As agreed by the TEC Sub-Committee meeting on 10 September

2009, the budget provision of £50,000 is deemed to be obsolete and has been removed from

the budget for 2010/11.



49. Interest Charges – In the past, the time lag in the payment of invoices relating to the

Committee’s traded services transactions, most of which are sent out in arrears, can result in

the Committee being overdrawn at the bank. Under such circumstances, this would result in

a charge being incurred from the City of London, London Councils bankers, for this facility.

However, since the receipt of the DfT grant in respect of the national concessionary fares

scheme, the Committee has been in credit at the bank and has earned interest on these

balances. The budget of £97,000 to cover potential charges has, therefore, been removed

from the budget for 2010/11, although this position will need to be reviewed once the DfT

grant ceases with effect from the 2011/12 financial year.



50. General/Office Costs - The budgetary provision of £819,000 for 2010/11 is broken down in

Table 5 below:









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 11

Table 5 – TEC General/Office costs budget 2010/11 £000

2009/10 Base Budget 956

Volume changes on appeals numbers – postage/stationery (40)

GLA LEZ system development costs (100)

2010/11 Base Budget 816

Inflation on contractual commitments only 3

2010/11 Revised Budget (Outturn) 819



Split between:

System Developments (paragraph 46) 291

General/Office Costs – postage, telephones, copiers, etc. 261

Appeals administration – postage/stationery 159

Staff Training/Recruitment Advertising 28

Staff Travel 25

External audit fees 29

City of London finance, payroll and legal SLA 26

2009/10 Revised Budget (Outturn) 819





51. No inflation has been allowed for 2010/11 on general running costs, except where there are

contractual commitments. This applies to London Councils as a whole. For TEC, this only

applies to the external audit fees and the SLA with the City of London, where 1.1% has been

allowed.



Central Recharges



52. The budgetary provision of £554,000 for 2010/11 is broken down in Table 6 below and reflect

a marginal increase, mainly driven by salary costs:





Table 6– TEC Central Recharges Budget 2010/11 £000

2009/10 Base Budget 545

Effect of pay and grading review 2

Inflation 7

2010/11 Revised Budget (Outturn) 554



Split between:

Southwark Street premises costs (paragraph 46) 248

Corporate Resources staffing costs/ HR SLA 185

Corporate Governance staffing costs 121

2010/11 Revised Budget (Outturn) 554





Revenue Income Budget



53. As detailed in paragraph 17 of this report, the Committee will need to raise £299.265 million

from the various sources of finance, including reserves, in order to balance the revenue

budget for 2010/11. The following paragraphs detail the various sources of income and an

estimation of the amounts that can prudently be raised and the proposed charges for

2010/11 are individually detailed.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 12

Subscriptions and Charges to London Boroughs



54. Parking Core Administration Charge – The core subscription covers a proportion of the

cost of the central management and policy work of the Committee and its related staff,

accommodation, contract monitoring and other general expenses. It is charged to boroughs

and TfL at a uniform rate, which for 2009/10 was £2,000 per borough. In line with the three-

year freeze in the overall level of borough subscriptions, it is recommended that this

subscription remains at £2,000 per borough for 2010/11.



55. Parking Enforcement Service Charge - the majority of this charge is made up of the fixed

cost element of the parking managed service contract and the provision of accommodation

and administrative support to the PATAS adjudicators at the Angel Square hearing centre. It

is allocated to users in accordance with the number of PCNs issued. For 2010/11,

expenditure of £2.912 needs to be recouped, compared to £3.024 million for 2009/10, which

is detailed in Table 7 below:



Table 7 – Breakdown of the Parking £000

Enforcement Service Charge 2010/11

SPS Fixed Contract Costs 1,570

Angel Square Premises Costs 511

Direct Staffing Costs 502

General Office Expenditure 117

Central Recharges 212

Total 2,912





56. A total of 5.549 million PCN’s were issued by boroughs and TfL in 2008/09 in respect of

parking, bus lane, moving traffic and lorry ban enforcement and a further 1.414 million by the

GLA/TfL in respect of congestion charging and LEZ offences, making 6.963 million in total.

The full breakdown is detailed in Appendix D. This equates to £0.4183 per PCN, an increase

of £0.0273 or 6.98% on the Parking Enforcement Service Charge of £0.391 per PCN for

2009/10.



57. The reason for this increase is due to the fact that although the level of expenditure to be

recouped has reduced by £112,000, or 3.7%, from £3.024 million to £2.912 million, due to

reduced costs arising from the new hearing centre, the fall in the number of PCNs issued

from 7.734 million in 2007/08 to 6.963 million in 2008/09 (a reduction of 771,000, or just

under 10%) has reduced the spreading base, thereby increasing the unit cost.



58. Administration Charge – Concessionary Fares – This levy covers the cost of

administering the concessionary fares scheme on behalf of boroughs after payments to

transport operators and survey and reissuing costs and other income sources have been

considered. The costs are apportioned as a uniform charge per borough. For 20010/11, the

full cost of administering the scheme is estimated to amount to £469,629 compared to

£467,000 for the current year, as detailed in Table 8 below:



Table 8 – Breakdown of the £000

Concessionary Fares Administration

Charge 2010/11

SPS Fixed Contract Costs 13

Southwark Street Premises Costs 48

Direct Staffing Costs 255









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 13

General Office Expenditure 108

Central Recharges 46

Total 470





59. This uniform charge equates to £14,231 per borough, an increase of £79, or 0.56% on the

£14,152 per borough charge for 2009/10.It is proposed, therefore, to increase the

Concessionary Fares Administration Charge to £14,231 per borough for 2010/11.



60. Administration Charge – Taxicard – This is calculated in the same manner as the

administration charge for concessionary fares, although it is apportioned to boroughs in

accordance with the number of Taxicard permits in issue as at 30 September. For 2009/10,

the budgeted per permit charge was £5.42, with TfL funding the first £3.09, with the

boroughs paying £2.33. The full cost of administering the scheme in 2010/11 is estimated to

be £465,155 (net of the £94,000 TfL contribution to additional staffing costs), compared to

£443,000 for 2009/10; and is detailed in Table 9 below:



Table 9 – Breakdown of the Taxicard £000

Administration Charge 2010/11

SPS Fixed Contract Costs 13

Southwark Street Premises Costs 63

Direct Staffing Costs 239

General Office Expenditure 105

Central Recharges 45

Total 465





61. Total borough membership as at 30 September 2009 was 84,737, inclusive of the

memberships of Barnet and Redbridge, whose administration fee is funded by TfL, an

increase of 2,994 on the membership figure of 81,743 for 2008. Based on these numbers,

the unit permit charge is £5.49, a £0.07 or 1.3% increase. The element to be paid by

boroughs, therefore, increases by £0.03 from £2.33 to £2.36, with TfL element increasing by

£0.04 from £3.09 to £3.13.



62. Each borough allocates a total annual amount that it is prepared to fund the scheme. This

includes the total permit charge (in the form of a management fee) and the cost of trips taken

by its members. The trips budget is determined by simply deducting the total management

fee from the total budget allocated. As TfL are committed to paying any increased borough

costs (i.e. above the budgeted borough figures), in accordance with the practice adopted for

the last eight years, the boroughs (with the exception of Barnet and Redbridge) will be billed

for the full management fee of £5.49, with TfL picking up a greater proportion of trips

undertaken by Taxicard holders. It is proposed, therefore, to increase the Taxicard

Administration Charge to £5.49 per member for 2010/11, an increase of £0.07, or 1.3%.



63. Administration Charge – Lorry Ban Scheme - This is calculated in the same manner as

the concessionary fares and Taxicard administration charge, although it is apportioned to

boroughs in accordance with the ONS mid-year population figures for, in the case of

2010/11, June 2008. For 2009/10, the total sum to be apportioned in this manner amounted

to £476,000 after consideration of the £369,000 estimated income from PCNs after

decriminalisation of the Scheme became operational from 1 April 2004.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 14

64. The latest forecast for 2009/10 suggests that PCN income is likely to reach the budgeted

target, although there is some work still to be done in respect of prior year debts that might

have some effect on the final current years figure. It is prudent, therefore, to assume that this

PCN income budget should remain at the same level for 2010/11. The total cost of

administering the scheme is £804,723 in 2010/11, compared to £845,000 in 2009/10 a

reduction of £40,277, or 4.77%. Borough contributions will, therefore, reduce to £435,723 for

2010/11. TfL will pay the average borough charge of £14,524 for 2010/11. Individual borough

apportionments are detailed in Appendix C.2.



65. Lorry Ban PCN Income – As mentioned in paragraph 64 above, the current years budget

remains at £369,000 for 2010/11.



66. Parking Appeals – The costs for the payments to adjudicators is detailed in paragraphs 36-

38, with the estimated overall costs for each appeal for 2010/11 laid out in Table 10 below:



Table 10 – Proposed Cost P&T CC

of Appeals 2010/11

Estimated Appeal Nos. 64,746 12,380

Average Case per hour 2.90 1.92

Adjudicator Hours 22,326 6,448

Training Hours 800 350

Total Hours 23,126 6,798



Expenditure £ £

Adjudicators Fees 1,336,277 389,421

Vivista Variable Costs 1,082,345 190,804

Postage/Admin 133,376 25,503

Total 2,551,998 605,728

Income

Hearing Fees 2,551,998 605,728

Indicative Unit Cost of

Appeal 39.42 48.93





67. As detailed in paragraph 38, London Councils have recently been successful in retendering

for the contract to provide the congestion charging appeals service and there is value,

therefore, in continuing the agreement reached in the summer of 2006 for TfL/GLA to

reimburse London Councils on a cost-recovery basis for these transactions, rather than on a

unit cost basis. Continuation of this agreement into 2010/11 will ensure that a breakeven

position continues in respect of these transactions, so the estimated cost of £605,728 for

hearing an estimated 12,380 CC appeals will be fully recovered. The underlying indicative

unit cost of an appeal has, in fact, reduced from £55.44 to £48.93, reflecting an improvement

in throughput rate of actual appeals from 1.57 per hour to 1.92 per hour, although this factor

has no effect if the reimbursement from the GLA is on a cost recovery basis.



68. For P&T appeals, based on the throughput for 2.9 cases heard per hour for the first 6

months of 2009/10, the indicative unit cost for 2010/11 is £39.42, a reduction of £1.31, or

3.2% on the charge of £40.73 for 2009/10. The reduction in costs is largely attributed to an

increase in the budgeted throughput rate of 2.9 per hour for 2010/11, compared to 2.65 for

2009/10. The Committee is, therefore, asked to approve the unit cost for 2010/11 for a P&T

appeal of £39.42.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 15

69. Parking Managed Services – Variable Charges – These variable charges form part of the

parking managed service contract, the volumes of which the Committee has no control. The

individual boroughs are responsible for using such facilities and the volumes should not,

therefore, be viewed as service growth. The volumes are based on those currently being

processed by the contractor and are recharged to the boroughs, TfL, the GLA and other

users as part of the unit cost charge. Current trends during the first half of 2009/10 suggest

that there continues to be a significant reduction in the use of these services, which is

attributable to the reduction in economic activity as a result of the current downturn.



70. The base charges have been increased for inflation of 1.1% and applied against the

estimated volumes for 2010/11. The proposed charges and volumes Table 11, compared

against the position for the current year.







Table 11 - Parking 2010/11 20109/11 2009/10 2009/10

Services Usage and Estimated Proposed Estimated Proposed

Charges 2009/10 and Volumes Unit Volumes Unit

2010/11 (Nos) Charge (Nos) Charge

(£) (£)

TRACE (Boroughs) 63,066 13.56 104,607 13.41

TRACE (Other Users) 12,778 15.90 13,436 15.73

TRACE (Fax

Transaction) 13,436 12.83 24,790 12.69

DVLC 452,441 0.20 491,253 0.20

PEC 1,214,384 0.20 1,399,096 0.20

PED/PIE 52 0.20 5,003 0.20





71. Court Fees – Northampton County Court – As detailed in paragraph 39, the expenditure in

respect of the registration of debt is directly recouped from boroughs. The Court Service is

not intending to increase the £5 unit fee for 2010/11 and it is, therefore, proposed to maintain

this budget at £5 million for 2010/11 to match estimated expenditure.



72. Income from TfL - As TfL are a member of TEC, the proposed Parking Core Subscription

for 2010/11 of £2,000 and the average borough Lorry Ban Subscription of £14,524 for

2010/11 will be payable by TfL. In addition, income of £222,000 is expected to accrue from

Parking Enforcement Service Charge, as detailed in paragraphs 56-57 above, based on the

530,629 PCN’s issued in 2008/09 (down from 752,440 in 2007/08). A sum of £165,000 is

expected to accrue from Bus lane appeals and a further £27,000 from TfL use of other

parking systems (down from £281,000 for the current year). A further £94,000 relates to the

TfL funding for the three administration support posts dealing with Taxicard.



Other Income



73. Miscellaneous Income – It is estimated that income of £78,000 will continue to be raised

from three main sources in 2010/11. Firstly, £34,000 is expected to accrue for the

administration of the Health Emergency badge (HEB) in the form of registration fees and

charges for badges to Doctors Surgeries, in accordance with the revised charges set by the

Full Committee in October 2009. Secondly, £31,000 is expected to accrue from London

Transport for secretarial services provided by the Committee during the concessionary fares









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 16

negotiations. Finally, the residual amount of £13,000 is expected to accrue from the sales of

leaflets and maps and other miscellaneous sales.



Committee Reserves



74. The audited balance of the Committee’s reserves as at 31 March 2009 has been confirmed

by PwC at £11.497 million, of which £10.499 million relates to the balance of the specific

reserve. Table 12 below updates the Committee of developments since the summer and

details the revised estimated level of reserves as at 31 March 2010, if all current known

liabilities and potential future commitments are considered:



Table 12 – Analysis of Committee General Specific Total

Reserves Reserve Reserve



Audited reserves at 31 March 2009 998 10,499 11,497

Reserves used in setting 2009/10 Budget (10) (7,147) (7,157)

Research Budget c/f into 2009/10 (79) - (79)

Consumer Direct C/F into 2009/10 (234) - (234)

Sub-Total 675 3,352

Reserves provisionally committed in 2010/11 - (3,352) (3,352)

Indicative reserves 31 March 2010 675 - 675

Salary costs claw back 37 - 37

Projected Budget surplus/(deficit) 2009/10 2 3,000 3,002

Estimated Residual Balances 714 3,000 3,714





75. Since 2003/04, the Committee has agreed to only use the Specific Reserve to reduce the

cost of the Concessionary Fares Settlement and it is recommended that this practice, where

resources are available, continue into the future, with £3.352 million be recommended for

use for this purpose for 2010/11. In addition, the projected underspend in respect of other

bus operators of £3 million can also be used to offset the total scheme costs in 2010/11,

making £6.352 million in total, which the Committee is being asked to approve.



76. After considering the projected surplus of £2,000 for the current year, the Committee is left

with general reserves of £714,000. This equates to 15.4% of total operating expenditure of

£4.627 million, which exceeds the benchmark range for uncommitted reserves agreed by the

Full TEC Committee in December 2005.



77. This leaves the Committee with a reasonable working balance to allow it some buffer against

any unforeseen events that may arise during the course of the next financial year. However,

officers must ensure that the budgets for the remainder of the current financial year and for

2010/11 continue to be effectively controlled to prevent this level of potential reserves from

being used in an unplanned way, that is, to cover instances of overspending over the next 16

months. As a yardstick, the officers should continue to ensure that general reserves do not

fall below the £170,000 buffer created by the Committee in October 2006 and that the

Committee is given very early warning if this scenario is likely to happen.



78. In addition, it is recognised that following both a General Election and the Borough Elections

during 2010, further consideration will need to be given to the focus of the organisation in

future years and how this will impact upon these assumptions about future budget strategy.

In readiness for the post-election period and any immediate measures that might be

introduced that affects the level of resources amongst member boroughs, work has started









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 17

amongst senior officers on a range of scenarios likely to arise that can be applied with the

aim of securing future savings for member authorities.



Summary



79. This report details the proposed income and expenditure budgets for the London Councils

Transport and Environment Committee for the 2010/11 financial year, together with the

proposed level of borough subscriptions and charges for services to be levied to meet the

proposed level of expenditure.



80. This report also updates the Committee on the projected balance on reserves position after

consideration of all current commitments.



81. This report was considered by the TEC Executive Sub-Committee at their meeting on 12

November 2009, where it was agreed that these proposals should be put this Committee for

final approval.



Recommendations

82. The London Councils Transport and Environment Committee is asked to approve:



 The levies and charges for 2010/11 as follows:



 The Parking Core Administration Charge of £2,000 per borough and for TfL (2009/10

- £2,000; paragraph 54);



 The Parking Enforcement Service Charge equating to £0.4183 per PCN (2009/10 -

£0.391; paragraphs 55-57);



 The Concessionary Fares Administration Charge of £14,231 per borough (2009/10 -

£14,144; paragraphs 58-59*);



 The Taxicard Administration Charge of £5.49 per permit (2009/10 - £5.42; paragraphs

60-62). Boroughs are also recommended to increase their Taxicard budgets for

2010/11 by 2.7% to maximise the level of funding from TfL for the year;



 The Lorry Ban Administration Charge of £435,723 in total, to be apportionment by

population figures, with TfL paying the average borough charge of £14,524 (2009/10 -

£476,000; TfL charge £15,867; paragraphs 63-64);



 Congestion Charging Appeals – to be recovered on a full cost recovery basis, as for

2009/10, subject to the agreement of the GLA under the new contract arrangements

(paragraphs 67-68);



 The Parking and Traffic Appeals Charge of £39.42 per appeal (2009/10 - £40.73 per

appeal; paragraphs 67-68);



 The TRACE (Electronic) Charge of £13.56 per transaction for borough/TfL and

£15.90 per transaction for non-borough/TfL users (2009/10 - £13.41/£15.73;

paragraphs 69-70);



 The TRACE (Fax) Charge of £12.83 per transaction (2009/10 - £12.69; paragraphs

69-70); and









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 18

 The DVLC, PEC5, PED6 and PIE7 Charges of £0.20 per transaction (2009/10 - £0.20;

paragraphs 69-70);



 The provisional gross revenue expenditure of £299.465 million for 2010/11, detailed in

paragraphs 21-52 of this report and shown in Appendix A;



 On the basis of the agreement of the above charges, the gross revenue income charges

of £293.113 million, net of reserves, for 2010/11 set out in paragraphs 53-73 of this

report and shown in Appendix B and to note the indicative charges to individual boroughs

set out in Appendix C; and



 The use of £3.352 million from the specific reserve, which will offset borough

contributions in respect of the 2010/11 concessionary fares scheme with a potential use

of a further £3 million reserves arising from the projected underspend in respect of the

budget for other bus operators in 2009/10, making £6.352 million in total.



83. The Committee is also asked to note the current position on reserves and future prospects,

as set out in paragraphs 74-78 and Table 12 of this report.









Financial Implications for London Councils



None, other than those detailed in the report



Legal Implications for London Councils



None



Equalities Implications for London Councils



None



Appendices



Appendix A – Proposed revenue expenditure budget 2010/11;



Appendix B – Proposed revenue income budget 2010/11;



Appendix C.1 – Indicative charges to boroughs 2009/10;



Appendix C.2 – Indicative charges to boroughs 2010/11; and



Appendix D – Parking Enforcement statistics 2008/09









5

The system that allows boroughs to register any unpaid parking tickets with the Traffic Enforcement

Centre and apply for bailiff’s warrants.

6

The system that allows boroughs to log details of persistent evaders of parking fines, wherever they

reside.

7

The system that notifies boroughs of any payments received by TEC in respect of parking fines.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 19

Background Papers



TEC Budget Working Papers 2009/10 and 2010/11;



TEC Final Accounts Working Papers 2008/09;



TEC Revenue Budget Forecast Working Papers 2009/10; and



London Councils Consolidated Budget Working Papers 2009/10 and 2010/11.









Revenue Budget Proposals 2010/11 London Councils’ TEC – 10 December 2009

Agenda Item 23, Page 20



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