APPENDIX 1
SECTION A: CORPORATE SERVICES / CROSS DEPARTMENTAL
REF SERVICE
BASIS OF
CURRENT
CHARGE/REASON CHARGE
FOR CHANGE
A1.
Property Enquiry Certificates
Inflationary increase
£136
£139
April 2013
£4,210
A2.
Council House Sale Missives –
withdrawal charge
Inflationary increase
£220
£225
April 2013
£0 - £1,000
A3.
Loan and title lending/copying
(Estates and Legal Services)
Recharge of cost
(salaries and
overheads).
Inflationary increase.
Minimum £30,
increasing
depending on
time taken
Minimum £31,
increasing
depending on
time taken
April 2013
£0 - £100
A4.
Recharge of Council’s legal
costs in relation to discretionary
property and leasing work
Recharge of cost
(salaries and
overheads).
Inflationary increase.
£45-£100 per
hour
£46-£102 per
hour
April 2013
£22,500
A5.
Orders under Town and Country
Planning (Scotland) Act and
other Roads/planning matters
Recharge of cost
(salaries and
overheads).
Inflationary increase.
£45-£100 per
hour
£46-£102 per
hour
April 2013
£-
Page 1 of 52
PROPOSED
CHARGE
DATE OF
ANTICIPATED
LAST CHANGE INCOME
APPENDIX 1
REF SERVICE
BASIS OF
CURRENT
CHARGE/REASON CHARGE
FOR CHANGE
PROPOSED
CHARGE
A6.
(i) Liquor Licensing:
Statutory maximum
and otherwise in
accordance with
assessed costs to
achieve full cost
recovery
Per table of
charges
approved by
Licensing Board
Per approved
table of charges,
reviewed
annually by the
Licensing Board
Per table of
charges
approved by
Licensing
Committee
Subject of a
further report to
this Committee.
Varies annually
on a national
basis and by
work type/stage
As set
Varies annually
on a national
basis and by
work type/stage
As set
Varies annually
on a national
basis and by
work type/stage
As set
As set
As set
January 2011
Statutory Rate
As set
As set
April 2010
Statutory Rate
As set
As set
April 2010
Licensing
(ii) Licences under
the Civic Government
(Scotland) Act
handled by Legal
Services:
DATE OF
ANTICIPATED
LAST CHANGE INCOME
August 2012
£140,000
January 2013
£35,000
Full cost recovery.
A7.
A8.
A9
A10.
A11.
Judicial expenses: Court
proceedings including recovery
of rent arrears and licensing
matters
Searches in Indexes of Statutory
Registers
Certificates: Full extract of birth,
death or marriage and
abbreviated certificate
Note of Marriage or civil
partnership
Marriage or civil partnership
ceremony conducted by
Registrar
According to
scale/taxed rate fixed
by statutory
instrument
Set by registrar of
Sasines
Statutory Rate
Page 2 of 52
£-
£103,000
(items A8 to
A15)
APPENDIX 1
REF SERVICE
A12.
A13.
BASIS OF
CURRENT
CHARGE/REASON CHARGE
FOR CHANGE
Use of marriage room in
Registry Office
(New charge)
Saturday surcharge for
Marriages in all venues
PROPOSED
CHARGE
DATE OF
ANTICIPATED
LAST CHANGE INCOME
-
£125
N/A
Inflationary increase
£90
£92
April 2013
A14.
Surcharge for marriages in
approved venues (Monday to
Friday)
Inflationary increase
£90
£92
April 2013
A15.
Surcharge for marriages in
Rural Approved Venues at any
time
Inflationary increase
£160
£164
April 2013
A16.
Application for
Period/Temporary approval of
Premises to hold Civil Marriages
Inflationary increase
£200
£205
April 2013
10% of the cost
to the Council
for costs over
£100
10% of the cost
to the Council
for costs over
£100
October 2007
This charge will cease when the
Marriage and Civil Partnership
Act 2014 comes into force.
A17.
Freedom of Information
requests
Page 3 of 52
£nil
APPENDIX 1
REF SERVICE
A18.
BASIS OF
CURRENT
CHARGE/REASON CHARGE
FOR CHANGE
A20.
Photocopying
A4 Black & white
A3 Black & white
A4 colour
A3 colour
Plus staff costs to a maximum of
£15 per person per hour
Re-use of public sector
information
Data Subject Access Request
A21.
Pupil Education Records
Statutory maximum
A22.
Committee services documents
To cover costs.
A23.
Payment by Credit Card
To recover bank
charges levied on
these transactions added to payment
due and recovered as
part of credit card
payment
A19.
PROPOSED
CHARGE
DATE OF
ANTICIPATED
LAST CHANGE INCOME
October 2007
£nil
10p
20p
£1.00
£1.50
Up to £15 per
person per hour
As set
10p
20p
£1.00
£1.50
Up to £15 per
person per hour
As set
October 2007
£nil
Statutory maximum
As set
As set
October 2007
£nil
Sliding scale
from £2 to a
maximum of £50
Available free on
internet,
otherwise £6.00
admin fee plus
10p per side of
photocopy
1.8% of the
value of the
transaction
Sliding scale
from £2 to a
maximum of £50
Available free
on internet,
otherwise £6.00
admin fee plus
10p per side of
photocopy
1.8% of the
value of the
transaction
April 2010
£nil
April 2011
£nil
April 2011
£5,900
Statutory
Page 4 of 52
.
APPENDIX 1
SECTION B: SOCIAL CARE
REF
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
B1.
Moray Lifeline / Telecare
Per quarter
B2.
B3.
B4.
Day Care Services
Transport to and from day care
Blue Badge
B5.
Meals on Wheels
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
£15.30
£15.68
April 2013
£62,000
None
None
£20 per badge –
badge valid for 3
years
None
None
£20 per badge –
badge valid for
3 years
N/A
N/A
April 2012
£31,800
£3.90 per meal
£4.00 per meal
April 2013
£85,000
B6.
B6a.
B6b.
Meals at Day Care Centres (Glenview, Tomnabat, Linnburn) and Shared Lives:
Meal
Full cost recovery
£3.90
£4.00
Tea & Biscuits
£0.55 per cup
£0.56 per cup
April 2013
April 2013
£91,000
B6c.
Light meal (Shared
£2.15
Lives Service only)
Packed lunches
Full cost recovery
£3.90
£4.00
April 2013
(Murray Street)
Domiciliary Care (all client groups and care type: personal care (for under 65s), domestic support, housing
support, non-accommodated respite, Shared Lives) – means tested contribution to costs
B6d.
B7.
B7a.
Hourly rate
B7b.
Overnight (10pm –
7am)
Maximum permitted
by statute
Full cost recovery of
meal
£11.00 per hour
£11.28 per hour
April 2013
£77.00
£78.92
April 2013
Page 5 of 52
£465,000
APPENDIX 1
REF
B7C.
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
Tea visits
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
£11.00 per hour
£11.28 per hour
April 2013
Per financial
assessment
Per Financial
Assessment
and DWP Rates
& Allowance
and CRAG
Guidance
April 2010
£136,000
£185 per week
£190 per week
April 2013
£32,000
B8.
Overnight respite care provided
in a designated Care Home (all
client groups)
B9.
B9a.
Taigh Farais
Partner/spouse staying
with client receiving
respite service
B9b.
Self – Funding
Residents
Full cost recovery
£869 per week
£890 per week
April 2013
B9c.
Other L.A.s
Full cost recovery
£869 per week
£890 per week
April 2013
£32,000
£8,000
B10.
Stair lift maintenance
Contribution to
annual maintenance
£12.50 per
quarter inc VAT
£12.81 per
quarter inc VAT
April 2012
B11.
Occupational Therapy Aids and
Equipment
No charge made per
CoSLA
recommendation
None
None
October 2005
N/A
B12.
Hire of Day Centre rooms
£4.10 per hour
£4.20 per hour
April 2013
Nil
Page 6 of 52
APPENDIX 1
REF
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
B13.
Housing Support (Wardens
Service): Castlehill & Hanover
Housing Associations
Full cost recovery
CURRENT
CHARGE
Call service:
£1.92 - £5.62
per week
Wardens’
Service: £9.36 £90.00 per week
B14.
Call service:
£1.92 - £5.62
per week
B15c.
B16
Manual/People
Handling course and
refresher
Health & Safety
course
First Aid course
Case review carried out on
behalf of another local authority
DATE OF LAST
CHANGE
Full cost recovery
April 2013
£165,000
April 2013
£3,000
April 2013
Per session
£360
£369
April 2013
Per session
£257
£263
April 2013
Per session
£308
£318
April 2013
To recover cost
£75
£77
Page 7 of 52
ANTICIPATED
INCOME
Wardens’
Service: £9.36 £90.00 per
week
£4.80
£4.90
Inclusive of VAT Inclusive of VAT
B15.
Moray Training - Delivery of training courses to care homes and external companies
B15a.
SVQ registration and
£128
£131
induction
SVQ2 x 6 units
£83/unit
£85 / unit
SVQ3 x 8 units
£103/unit
£105 / unit
SVQ4 x10 units
£128/unit
£131 / unit
Core skills x 1 unit
£128/unit
£131 / unit
B15b.
Speyside Lunch Club
PROPOSED
CHARGE
Depends on
contracts won –
current budget is
£20,000
£-
APPENDIX 1
SECTION C: LEISURE FACILITIES
REF
SERVICE
C1.
Swimming Pools
C1a.
Swimming
Adult Swim
Moray student aged 16+
Junior swim aged 1-15
Baby swim (under 1 year
old)
Unemployed
Over 60’s
Family Swim Tickets (2
Adults and 3 Children)
Registered Disabled +
one carer
Aqua-Aerobics
Swimming Saver Cards
Adult Swim
Adult & Child (1-4 years
inclusive)
Aqua-Aerobics
Moray Student
Junior Swim
Unemployed
Over 60’s
C1b.
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF
LAST
CHANGE
All charges include VAT if applicable
5 swims plus 1
free
10 admissions
£3.25
£2.50
£1.65
Free
£3.35
£2.60
£1.70
Free
£1.65
£1.65
£10.50
£1.70
£1.70
£10.70
Free
Free
£3.25
£3.35
£165,000
April 2013
April 2013
£16.50
£16.50
£17.00
£17.00
£16.50
£12.25
£8.15
£8.15
£8.15
£17.00
£12.50
£8.25
£8.25
£8.25
Page 8 of 52
ANTICIPATED
INCOME
APPENDIX 1
REF
SERVICE
C1c.
Swimming Lessons
Adult Lesson
Junior Lesson block (8
weeks)
Holiday Crash Course (5
daily)
Parent and Child Class
(1 adult & 1 child)
C1d.
C1e.
Pool Hire
General (Buckie, Forres, Keith)
General (Lossiemouth)
General (Speyside)
Pool Hire with inflatable
Club Hire (Buckie, Forres, Keith)
Club Hire (Lossiemouth)
Club Hire (Speyside)
Health Suite
Sauna & Steam
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
£4.25
£25.00
£4.35
£26.00
£16.00
£16.25
£3.25
£3.35
DATE OF
LAST
CHANGE
April 2013
April 2013
Club hires are
exempt of VAT if a
series booking
£85.00
£60.00
£50.00
£95.00
£32.00
£25.00
£21.00
£88.00
£61.50
£51.25
£98.00
£32.50
£25.60
£21.50
Use of health
suite included in
admission cost to
facility
Use of health suite
included in
admission cost to
facility
Page 9 of 52
ANTICIPATED
INCOME
£160,000
£60,000
APPENDIX 1
REF
SERVICE
C2
C2a.
Fitness Rooms
Fitness Rooms
User induction course
BASIS OF
CURRENT
CHARGE/REASON
CHARGE
FOR CHANGE
All charges are inclusive of VAT
Activity Class
Adult Activity Card
Teenage promotion card
Fitness-room Saver Cards
Adult
Junior/Over 60/Disabled
Activity Class
DATE OF
LAST
CHANGE
£15.00
£16.00
£3.25
£2.50
£2.50
£3.35
£2.60
£2.60
£2.50
£2.00
£2.00
£2.60
£2.10
£2.10
£3.25
-
£3.35
£30.00
£12.00
(5 sessions +1 free)
April 2013
£16.50
£12.25
£16.50
Page 10 of 52
ANTICIPATED
INCOME
£144,000
April 2013
Fitness Room (1 hour)
Adult
Junior, over 60’s
Registered Disabled
Fitness Room (half hour)
Adult
Junior, over 60’s
Registered Disabled
C2b.
PROPOSED
CHARGE
£17.00
£12.50
£17.00
APPENDIX 1
REF
SERVICE
C3.
Annual Saver Cards
Adult – 12 months
Adult – monthly by direct debit
Student – 12 months
Student – monthly by direct debit
Junior / over 60 / disabled– 12
months
Junior / over 60/ disabled –
monthly by direct debit
C4
Outdoor Sports
C4a.
Multi Sports Area
Tennis Court Hire (1 court)
Multi Sports Area for 5-a-side
football (3 courts)
Pavilions and Pitches
Football and School sports field
with changing rooms
Adult Teams per Game
Juvenile Teams (Under
16) per Game
Pavilion and / or grassed areas
for training (football and rugby)
and School sports fields without
changing rooms
Adult groups – per
session
C4b.
C4c.
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
£340
£27.50
£250
£20.40
£170
£350
£28
£260
£21
£175
£13.75
£14
DATE OF
LAST
CHANGE
April 2013
ANTICIPATED
INCOME
All charges are inclusive of VAT at current rate.
1 hour
1 hour
£3.25
£9.75
£6,300
April 2013
£36,000
£3.50
£10.50
£40.00
£41.00
£14.75
£15.00
£27.00
£28.00
Session times are
for morning /
afternoon / evening
Page 11 of 52
April 2013
APPENDIX 1
REF
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
Juvenile Groups – per
session
C4d.
C4e.
C4f.
Electricity (Power Card) – 2
hours
Synthetic Sports Pitches
Aberlour, Buckie, Fochabers
Full Size pitch
Adult Teams per session
Juvenile Teams per session
Third size pitch
Adult Teams (1 x pitch)
Juvenile Teams (1 x pitch)
Floodlight Charge
Full Pitch per session
Half Pitch per session
Elgin and Keith
Full Size pitch
Adult Teams per session
Juvenile Teams per session
Half Size pitch
Adult Teams (1 x pitch)
Juvenile Teams (1 x pitch)
Floodlight Charge
Per session
CURRENT
CHARGE
PROPOSED
CHARGE
£7.25
£7.45
£6.00
£6.50
DATE OF
LAST
CHANGE
April 2013
£39.00
£19.50
£40.00
£20.00
£13.00
£6.50
£13.50
£6.75
£12.00
£6.00
£12.50
£6.25
£39.00
£19.50
£40.00
£20.00
Full cost recovery
£19.50
£9.75
£6.00
Page 12 of 52
£20.00
£10.00
£6.25
ANTICIPATED
INCOME
Included above
APPENDIX 1
REF
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF
LAST
CHANGE
ANTICIPATED
INCOME
Sessions are for 55 minutes to allow for changeovers
If teams are mixed adult and juvenile the higher costs apply.
C5.
School facilities
C5a.
Room/Gym
Standard rate
Junior / over 60s / registered
charity
Business rate
Staff recharge out with normal
opening hours
C5b.
Sports/Assembly Hall
Standard rate
Junior / over 60s / registered
charity
Business rate
Staff recharge outwith normal
opening hours
£113,000
Per hour
April 2013
£9.00
£4.50
£9.50
£4.75
£11.25
£12.00
£15.00
£16.00
April 2013
£26.00
£9.00
£27.00
£9.50
£32.50
£33.75
£15.00
£16.00
Page 13 of 52
APPENDIX 1
REF
SERVICE
C6
Cullen Residential Centre
School and Youth Groups with
Moray and Former GRC
Adult Groups and Other Youth
Groups
School and Youth Groups with
Moray and Former GRC
Adult Groups and Other Youth
Groups
Community Halls
C7
C7a
C7b
C7c
Concessionary rates
Room/small hall/kitchen
Junior / over 60s
Adult Groups
Outwith normal opening hours
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
Per person per
night
Per person per
night
£11.50
£12.00
£23.00
£24.00
Minimum daily
charge
£165.00
£170.00
£300.00
£310.00
DATE OF
LAST
CHANGE
April 2013
ANTICIPATED
INCOME
£18,000
£72,000
Per hour
April 2013
£4.50
£6.50
£15.00
£4.75
£6.75
£16.00
Large hall
Junior / over 60s
Adult Groups
Outwith normal opening hours
£9.00
£13.00
£15.00
£9.50
£13.50
£16.00
Standard Rates
Room/small hall/kitchen
Large hall
Outwith normal opening hours
£13.00
£26.00
£15.00
£13.50
£27.00
£16.00
Commercial Rates
Room/small hall/kitchen
Large hall
Outwith normal opening hours
£22.00
£39.00
£15.00
£22.50
£40.00
£16.00
Page 14 of 52
APPENDIX 1
REF
SERVICE
C7d.
Minimum charge for one-off
let
Elgin Town Hall
C8
C8a.
C8b.
C8c.
Concessionary Rates
Room/lounge/kitchen
Junior / over 60s
Adult Groups
Outwith normal opening hours
Supper Room
Junior / over 60s
Adult Groups
Outwith normal opening hours
Main Hall
Junior / over 60s
Adult Groups
Outwith normal opening hours
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
£10.00
£11.00
DATE OF
LAST
CHANGE
April 2013
Per hour
£4.50
£6.50
£15.00
£4.75
£6.75
£16.00
£9.00
£13.00
£15.00
£9.50
£13.50
£16.00
£10.00
£14.00
£15.00
£11.00
£14.50
£16.00
Standard Rates
Room/lounge/kitchen
Supper Room
Main Hall
£13.00
£26.00
£28.00
£13.50
£27.00
£29.00
Outwith normal opening hours
£15.00
£16.00
Commercial Rates
Room/lounge/kitchens
Supper Room
Main Hall
£22.00
£39.00
£70.00
£22.50
£40.00
£72.00
Outwith normal opening hours
£15.00
£16.00
Page 15 of 52
ANTICIPATED
INCOME
£39,000
APPENDIX 1
REF
SERVICE
C8d
Additional costs Elgin Town
Hall
Day Rate (All rooms)
Concessionary Rate
Standard Rate
BASIS OF
CHARGE/REASON
FOR CHANGE
Stage Lighting
Concessionary Rate
Standard Rate
Commercial Rate
Specialist Sound
Concessionary Rate
Standard Rate
Commercial Rate
Per let
Caretaker Services
Per hour
CURRENT
CHARGE
PROPOSED
CHARGE
£300
£307
£326
£334
£22.00
£29.00
£38.00
£22.50
£29.75
£39.00
£43.00
£51.00
£60.00
£44.00
£52.50
£61.50
£15.00
£16.00
DATE OF
LAST
CHANGE
ANTICIPATED
INCOME
Per let
NOTE: There is a £250 non-refundable deposit and a 50% surcharge on the Commercial rate for all commercial disco/dance events.
A non-refundable deposit of 25% is required for all other commercial lets.
C9
Community Centres
£23,730
April 2013
C9a
Admission Charges
Adult
Moray Student aged 16+
Junior aged 0-4
Junior aged 5-15
Unemployed
Over 60s
Registered Disabled + one carer
Shower
£3.00
£2.50
Free
£1.50
£1.50
£1.50
Free
£1.30
Page 16 of 52
£3.15
£2.60
Free
£1.60
£1.60
£1.60
Free
£1.50
APPENDIX 1
REF
SERVICE
C9b
Use of photocopier
(A4 black and white)
C9c
Admission Saver cards
Adult saver card
Moray student saver card
Junior saver card
Unemployed saver card
Over 60s saver card
C9d
Annual Saver Cards
Adult – 12 months
Adult – monthly by direct debit
Student – 12 months
Student – monthly by direct debit
Junior / over 60 / disabled – 12
months
Junior / over 60 / disabled –
monthly by direct debit
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
£0.10
£0.10
£27.00
£18.50
£12.00
£12.00
£8.15
£28.00
£19.00
£12.50
£12.50
£8.25
£340
£27.50
£250
£20.40
£170
£350
£28.00
£260
£21.00
£175
£13.75
£14.00
10 admissions
DATE OF
LAST
CHANGE
ANTICIPATED
INCOME
Included above
Included above
Page 17 of 52
APPENDIX 1
SECTION D: LIBRARIES AND INFORMATION SERVICES AND MUSEUMS
REF
BASIS OF
CHARGE/REASON
FOR CHANGE
Libraries and Information Services
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF
LAST
CHANGE
ANTICIPATED
INCOME
D1a
Adult Fines per week
Maximum per item
People over 60 years
Adjusted over ~3
year period
£0.40
£8.00
No charge
£0.45
£9.00
April 2011
April 2011
£25,440
D1b
Requests per item
People over 60 years
Junior (under 16 years)
No change as
highest charge in
Scotland
£0.70
£0.70
No charge
£0.70
£0.70
No charge
April 2011
April 2011
D1c
Inter-Library Loan
Covers cost
Cost of Return
Postage &
Request Charge
Cost of Return
Postage & Request
Charge
D1d
Reader’s Tickets –
Replacement Computer Card
3 year inflation
£1.40
£1.50
April 2011
D1e
Cassettes / CDs per item
£0.55 inc VAT
£0.55 inc VAT
April 2011
£4,845
DVDs per item
£2.50
£2.50
April 2002
£9,930
Arts Prints
Free
Free
April 2008
D1
SERVICE
Page 18 of 52
APPENDIX 1
REF
SERVICE
D1f
Sales of withdrawn items:
Non Fiction
Adult/Junior Fiction
Paperbacks
Cassettes
CDs and Videos
D1g
D1h
BASIS OF
CHARGE/REASON
FOR CHANGE
No change –
market rate
Photocopies:
Per A4 copy b/w
Per A3 copy b/w
Per A4 copy colour
Per A3 copy colour
Microfilm/fiche per A4 sheet
No change – at top
of market rate
Fax:
To send UK (per sheet)
To send overseas (per sheet)
To receive (per sheet)
Rarely used
Internet:
Computer printouts
Computer printouts (colour)
No change –
market rate
Heritage searches (per hour)
Inflation
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF
LAST
CHANGE
£1.00
£0.60
£0.30
£0.60
£1.00
£1.00
£0.60
£0.30
£0.60
£1.00
1998
1998
1998
1998
1998
£0.10
£0.20
£1.00
£1.50
£0.75
£0.10
£0.20
£1.00
£1.50
£0.75
1996
1996
April 2006
1997
1997
£1.00
£1.50
£0.50
£1.00
£1.50
£0.50
1997
April 2004
April 2006
£0.08
£0.35
£0.10
£0.35
April 2011
April 2011
£25.50
£25.60
April 2013
ANTICIPATED
INCOME
£8,645
£14,365
Page 19 of 52
£300
APPENDIX 1
REF
SERVICE
D2
Elgin Library accommodation
Meeting Room / Activities Room:
Community Use per hour
Private Use per hour
Commercial use per hour:
Based in Moray
BASIS OF
CHARGE/REASON
FOR CHANGE
Inflation
Gallery:
Community Use per hour
Private Use per hour
Commercial use per hour:
Based in Moray
Small meeting room:
Community Use per hour
Private Use per hour
Commercial use per hour:
Based in Moray
CURRENT
CHARGE
PROPOSED
CHARGE
£7.20
£8.40
£15.50
£7.40
£8.60
£15.90
£14.20
£17.40
£41.50
£14.55
£17.85
£42.55
DATE OF
LAST
CHANGE
April 2013
ANTICIPATED
INCOME
£8,400
New charge
£4.95
£5.75
£10.60
All + VAT
All + VAT
For large bookings (250+) the responsible officer, in consultation with the Director, has discretion to increase/decrease charges by up
to 25%.
Page 20 of 52
APPENDIX 1
SECTION E: EDUCATIONAL SERVICES
REF
SERVICE
E1.
INSTRUMENTAL
INSTRUCTION
Group Instruction
Individual Instruction
Moray Music Centre
E2.
SPORTS COACHING
Term time coaching sessions
Holiday coaching sessions
E3.
SCHOOL MEALS
Primary School Meals
(Secondary School meals are
priced per item selected)
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF
LAST
CHANGE
ANTICIPATED
INCOME
£139,000
To achieve full cost
recovery as
approved by
Council on 13
February 2013
£200 per annum
£300 per annum
£4.00 per week
£210 per annum
£300 per annum
£5.00 per week
April 2011
April 2011
April 2011
Various charges
Various charges
April 2013
£77,000
April 2011
£832,000
£2.00
£2.00
Cafeteria system
– charge per item
Cafeteria system –
charge per item
Page 21 of 52
APPENDIX 1
SECTION F: DEVELOPMENT SERVICES
REF
SERVICE
F1
F1a.
Environmental Health
Pest Control Services
Wasps and bees
Fleas
All other services
F1b.
The above charges include 1
treatment. Any additional
materials will be charged
accordingly.
Release of stray dog
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
£15,000
Statutory Maximum
£33 + VAT
£85 + VAT
£43
£34 + VAT
£87 + VAT
£50
April 2013
April 2013
April 2013
£25
£25
April 2010
Page 22 of 52
(additional £15,000
recharged
internally to
schools and HRA)
APPENDIX 1
REF
SERVICE
F1c.
Water Sampling
BASIS OF
CHARGE/REASON
FOR CHANGE
Statutory maximum
CURRENT
CHARGE
PROPOSED
CHARGE
April 2010
Type B sampling and admin
charge
Type B Parameters + Iron and
Manganese
Repeat sample (parameters)
Parameters (Analysis: Table C
chemical analysis + iron and
manganese
Table C bacteriological
analysis
Type A sampling and admin
charge
Plus cost of analysis
Risk assessment
Chemical sample (in
conjunction with risk
assessment)
£70
£70
£36
£36
£43
£43
£36
£36
£12
£12
£70
£70
£50
£36
£50
£36
F1d.
Swimming pools
£33
£34
F1e.
Disposal of Unsound Food:
Commercial
Domestic
F1f.
CookSafe Course
Cooksafe record books
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
£22,000
April 2013
April 2013
£66 + cost of
disposal
£52 + cost of
disposal
£62.50
£68 + cost of
disposal
£53 + cost of
disposal
£64
£11.30
£12
Page 23 of 52
April 2013
£3,500
APPENDIX 1
REF
SERVICE
F1g.
F1h.
Burial of Indigent dead
Investigation etc
Export Certificates
F1i
Public Health duties
F2
Contaminated Land
F2a.
PROPOSED
CHARGE
DATE OF LAST
CHANGE
£58 +VAT
£59 + VAT
April 2013
£nil
£34
£35
April 2013
£17,000
£55 + VAT
£56 + VAT
April 2013
Map Packages
£78
£80
April 2013
F2b
Level 1 Land Use Report
£78
£80
April 2013
F2c
Level 2 Land Use Report
£185
£190
April 2013
F2d
Contamination Enquiry Report
£55
£56
April 2013
F2e
Investigation work, including
gas monitoring, Phase 11
investigation, project
management etc
Internal recharges (HRA and
capital projects only):
Screening report
Phase I Desk Study
Phase II Project
Management
BASIS OF
CHARGE/REASON
FOR CHANGE
Hourly rate
Hourly rate per
officer
CURRENT
CHARGE
ANTICIPATED
INCOME
£100
April 2013
2.5 x hourly rate
(plus VAT)
2.5 x hourly rate
(plus VAT)
£121
£1,232
£2,915
£124
£1,263
£2,988
Page 24 of 52
£6,000
£2,500
£6,000
APPENDIX 1
REF
SERVICE
F3
Building Standards
F3a.
Building Warrant Fees – set by
Scottish Government
F3d
Letters of Comfort (LTC)
Confirmation of completion
Property Inspection of
unauthorised works (for up to 2
site visits)
LTC visit 3, and each
subsequent visit)
F4
Development Management
F4a.
Planning Application Fees –
set by Scottish Government
F3b
F3c
F4b
F4c
F4d
F4e
Recoverable expenditure:
Neighbour Notification
Section 34 Advertising
and Other Advertising
(e.g to establish owner
of property)
Property History Check
Moray Local Plan 2008 – hard
copy
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
£550,000
Statutory Rates
As set
As set
May 2005
£410
£420
April 2013
£620
£635
April 2013
£100
£100
April 2010
As set
As set
Charge never used
April 2010
Statutory rate
£688,000
£60,000
Inflation
£100
£147
£102
£151
April 2013
April 2013
£25
£26
April 2013
£52 + £5.65 P&P
£54 + P&P
Moray Local Plan 2008 CD
£nil
Available online
Page 25 of 52
APPENDIX 1
REF
SERVICE
F4f
Supplementary Planning
Guidance (no SPG available)
F4g
High Hedges
F5
Development Services
Administration
Copy Plans/Decision
Notices/Building Warrants
Cost of documents
A3/4/5 plans
A2 plans
A1 plans
F6
F6a
Trading Standards
Measuring Instruments for
Liquid Fuels and Lubricants
Per nozzle
Testing of Credit Card
acceptor (per unit regardless
of number of nozzles)
BASIS OF
CHARGE/REASON
FOR CHANGE
To recover cost
CURRENT
CHARGE
New charge
PROPOSED
CHARGE
DATE OF LAST
CHANGE
£382
N/A
April 2012
£13.50
£13.80
£0.10
£1.28
£1.64
£0.10
£1.30
£1.69
April 2013
Full cost recovery
£61
£73
£93.50
£96
Page 26 of 52
ANTICIPATED
INCOME
£nil
Total for all
equipment - £720
APPENDIX 1
REF
SERVICE
F6b
Weights Submitted for Test
Weights not exceeding 25kg
F6c
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
£10.30 first
£6.20 others
£10.50 first
£6.50others
Weighing Instruments
Not exceeding 15kg
£30
£31
Not exceeding 100kg
£47
£48
Not exceeding 2 tonne
£70
£72
Exceeding 2 tonnes (where the
submitter provides labour and
testing equipment)
£188
£193
Per quotation
Per quotation
Exceeding 2 tonnes (where
Trading Standards provides
labour and testing equipment)
By quotation – based
on cost recovery for
hire of Weighbridge
Testing Unit
Page 27 of 52
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
APPENDIX 1
REF
SERVICE
F6d
Road Tanker – Liquid Fuel
Measuring Instrument Above
100 Litres
Wet Hose (2 testing liquids)
BASIS OF
CHARGE/REASON
FOR CHANGE
Wet Hose (3 testing liquids)
F6e
Other Services
Certificate of Errors or
Calibration Certificate on test
of weighing/measuring
equipment
Hire of weights per day:
Quantity not exceeding
205kg
Quantity exceeding 205kg
F6f
PROPOSED
CHARGE
£94.50
£97
£142
£146
£40
£41
£11.30
£11.50
£27.75
£28.50
Hourly Rate & Minimum Call
Out Charge for Services not
listed above
Manufacture and Storage of
Explosives Regulations
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
April 2013
Trading Standards Officer
Support Officer
F6g
CURRENT
CHARGE
Statutory rates
(statutory maximum)
£58
£33
£60
£34
All as set
All as set
Page 28 of 52
£2,310
APPENDIX 1
REF
SERVICE
F6h
Petroleum (Regulation) Acts
1928 and 1936
BASIS OF
CHARGE/REASON
FOR CHANGE
Statutory rate
(statutory maximum)
CURRENT
CHARGE
As set
PROPOSED
CHARGE
DATE OF LAST
CHANGE
As set
ANTICIPATED
INCOME
£nil in 2014/15
Licences processed
every three years
F6i
Poison Act Fees



Initial Registration
Renewal
Change in details
April 2013
£43.20
£21.60
£11.00
£44
£22
£11.50
£56.50
£58
April 2013
£85
£88
April 2013
F6j
Public Weighbridge
Operator Certificate
F7
Economic Development
Markets coming to Moray
Page 29 of 52
£2,200
APPENDIX 1
SECTION G: WASTE MANAGEMENT, LAND AND PARKS
REF
SERVICE
G1
Waste collection and disposal
G1a
G1b
G1c
G1d
BASIS OF
CHARGE/REASON
FOR CHANGE
Sale of domestic plastic
wheeled bins
Collection of bulky household
refuse (non-white goods)
Disposal of caravans:
Up to 12’ in length
From 12’ to 18’ in length
From 18’ to 22’ in length
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF LAST ANTICIPATED
CHANGE
INCOME
All charges are
net of VAT
All charge are net
of VAT
£33.60
£34.50
April 2013
£16.20
£16.60
April 2013
£1,500,000
April 2013
Disposal of Commercial
Fridges/Freezers
£139
£210
£277
£143
£215.25
£285
Individually
assessed
Individually
assessed
April 2004
Collection and disposal of trade waste – note: National Agreement Companies are charged an additional 20%
G1e. Residual Waste
140 ltr bin
240 ltr bin
360 ltr bin
660 ltr bin
1100 ltr bin
1280 ltr bin
Assessed per sack or equivalent
Per bin per week
Calculated to
achieve statutory
duty of full cost
recovery
April 2012
£3.49
£5.94
£8.92
£15.50
£25.69
£29.90
£2.97 per sack all
incl.
Page 30 of 52
£4.23
£7.22
£10.85
£19.01
£31.68
£36.87
£3.61
APPENDIX 1
REF
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
G1f.
Recyclable Trade Waste
Per bin per week
140 ltr bin
240 ltr bin
360 ltr bin
660 ltr bin
1100 ltr bin
Assessed – Cardboard
packaging
Full cost recovery
CURRENT
CHARGE
PROPOSED
CHARGE
April 2013
£1.37
£2.34
£3.52
£6.45
£10.74
Based on
equivalent bin size
£1.40
£2.40
£3.61
£6.61
£11.01
Based on
equivalent bin size
G1g. Recycling Centre:
April 2013
Pass for traders who do not use
the trade waste service wishing
to take recyclates direct to
Council facilities
G1h. Disposal of commercial and
industrial waste (per tonne)
Statutory full cost
recovery
For difficult waste
G1i.
Skip/Container hire
G1j.
Disposal of green waste from
landscape gardeners
DATE OF LAST ANTICIPATED
CHANGE
INCOME
Charges based on
recovery of costs i.e.
location/frequency of
service/disposal
costs
Minimum of 0.05 ton
to be charged
£180
£184.50
£61.60
£63.15
£75.00
£77.00
Individually
assessed
Individually
assessed
£23.60
£24.20
Page 31 of 52
April 2013
April 2013
APPENDIX 1
REF
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
G2
Burial Grounds
40% increase as
agreed by Council
25 September 2013
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF LAST ANTICIPATED
CHANGE
INCOME
All charges are
net of VAT
All charges are net
of VAT
G2a. Sale of Lair
Fee for transfer of lair
£438
£26
£613
£36.50
G2b. Interment Charges
Under 16 years of age
Over 16 years of age
£252
£540
£353
£756
50% surcharge
100% surcharge
50% surcharge
£270
£540
£126
£378
£756
£176.50
100% surcharge
£252
£353
£127
£178
£64
£127
£89
£178
£22
£31
G2e. Fee for digging foundations for
headstone
£62
£87
April 2013
£20,000
G2f.
£38
£53
April 2013
£200
G2c.
Additional charge for interments
Saturday (over 16 years)
Sunday (over 16 years)
Saturday (under 16
years)
Sunday (under 16 years)
Scattering of Ashes on Grave
Search Fee
£150,000
April 2013
£370,000
April 2013
G2d. Fee for interment of casket
Additional charge for Caskets:
Saturday
Sunday
April 2013
50% surcharge
100% surcharge
Page 32 of 52
April 2013
APPENDIX 1
REF
SERVICE
G2g. Disinterments
G3
BASIS OF
CHARGE/REASON
FOR CHANGE
Full cost recovery
Fairground/Circus Lets
G3a. Stalls & Children’s ride-on units
Small Circus
Large Circus
Individually
assessed
Individually
assessed
All charges are
net of VAT
All charges are net
of VAT
£7.20
£7.40
£3.40
£3.50
£3.40
£1.85
£3.50
£1.90
£25.40
£26.00
£10.30
£10.50
£10.30
£5.15
£10.50
£5.30
£176.00
£236.00
£180.40
£242.00
DATE OF LAST ANTICIPATED
CHANGE
INCOME
April 2013
£2,000
Per day
 April-September (per day for
first seven days)
 October-March (per day for
first seven days)
Thereafter per day:
April-September
October-March
G3c.
PROPOSED
CHARGE
Per day
 April-September (per day for
first seven days)
 October-March (per day for
first seven days)
Thereafter per day:
April-September
October-March
G3b. Large ride-on units (dodgems,
waltzer, big wheel etc)
CURRENT
CHARGE
Per day
Lets for advance units and for approved non-operating days due to inclement weather will be charged at a third of the above prices.
Page 33 of 52
APPENDIX 1
SECTION H: FLEET, ROADS AND TRANSPORTATION
REF
SERVICE
H1
Fleet Services
H1a
Taxis
Taxi Test
Taxi Re-Test
Meter Calibration
Duplicate Certificate
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
All charges are
net of VAT
All charges are net
of VAT
£46
£46
£12
£10
£47
£47
£13
£12
H1b
Prohibition Clearance
£11
£12
H1c
M.O.T Certificate Issue with
Taxi
M.O.T Class 7 Vehicles
M.O.T Test Class 4
M.O.T Test for TMC Employees
M.O.T Re-Test
£10
£11
£55
£53
£40
£53
£56
£54
£41
£54
H1d
H1e
H1f
Duplicate Certificate
Vehicle Rectification Certificate
Car Evaluation
£10
£11
£40
£11
£12
£42
H1g
Minibus Drivers Assessment
£48
£49
Page 34 of 52
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
April 2013
£21,000
April 2011
£15.500
April 2012
APPENDIX 1
REF
SERVICE
H2
Roads
H2a
Consent for excavating in a
road by a private party:
BASIS OF
CHARGE/REASON
FOR CHANGE
Penalty for overrun of road
opening permit – minor works
Standard Fixed Penalty Notice
H2b.
PROPOSED
CHARGE
All charges are
net of VAT
All charges are net
of VAT
As defined in the
Scottish Road Works
Register (SRWR)
As defined in the
Road Works (Fixed
Penalty) Regulations
£106
£109
£190
£195
£500
£513
In line with SRWR
charge
In line with SRWR
charge
In line with SRWR
charge
In line with SRWR
charge
Road occupations
Scaffolding
Up to 7 days
Up to 14 days
Up to 21 days
Up to 28 days
Up to 35 days
Up to 48 days
DATE OF LAST
CHANGE
April 2013
Road opening permit – no
apparatus – minor works
Road opening permit – standard
works
Road opening permit + permit
for installation of plant – major
works (per unit of inspection)
Additional inspection fee for
installation of plant
CURRENT
CHARGE
April 2013
£54.50
£102
£152
£202
£257
£304
Page 35 of 52
£56
£105
£156
£207
£263
£312
ANTICIPATED
INCOME
£40,000
APPENDIX 1
REF
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
£54.50
£102
£152
£202
£257
£304
£54.50
£102
£152
£202
£257
£304
£120 (reduced to
£80 if paid within
29 days)
As set by the
Scottish Road
Works
Commissioner
Mobile Scaffold Tower
£38
£39
Crane/Cherry Picker permits up
to a week
£95
£97
Temporary traffic signals up to 7
days
£80
£82
Extension to existing permit:
Up to 7 days*
Up to 14 days*
Up to 21 days*
Up to 28 days*
Up to 35 days*
Up to 42 days*
*Penalty for over-run of permit
Standard Fixed Penalty Notice
(+ cost of permit)
(As defined in the
Road Works (fixed
penalty) Regulations
2008
Page 36 of 52
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
APPENDIX 1
REF
SERVICE
CURRENT
CHARGE
PROPOSED
CHARGE
Builders Skips up to 7 days
Building materials up to 7 days
£38
£38
£39
£39
Additional fee for deposition of
skip/builders material in Car
Park per bay up to 7 days (free
car parks / Lossie Green /
Lossie Wynd)
£25
£25.50
£38
£9
Licensed vehicle parked in road
to service works/operations with
pedestrian area between 11:00
and 16:00
£38
£39
Contractors vehicle parked in
road to service works/operations
within Commerce Street, Elgin
£38
£39
Additional fee for deposition of
skip/builders material in Car
Park per bay up to 7 days (in a
car park with a maximum of 2/4
hours stay)
BASIS OF
CHARGE/REASON
FOR CHANGE
Page 37 of 52
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
APPENDIX 1
REF
SERVICE
H2c.
Temporary Traffic Orders
H2d.
BASIS OF
CHARGE/REASON
FOR CHANGE
Up to and including five days*
Traffic Order*
Any extension to order*
Inspections/Week of Operationcharged on removal of order
Inflation plus £59
inspection feee
Community events
No charge
* Penalty for over-run of permit
Standard Fixed Penalty Notice
(+cost of permit)
As defined in the
Road Works (fixed
penalty) Regulations
2008
CURRENT
CHARGE
PROPOSED
CHARGE
£154
£960
£806
£57.50
£217
£1,043
£885
Now built into
charge
£120 (reduced to
£80 if paid within
29 days)
As set by the
Scottish Road
Works
Commissioner
Traffic Data & undertaking
Temporary Traffic Surveys
Full survey data provided by
post or email (Commercial)
As above (Voluntary)
Undertaking a temporary survey
for maximum 7 days and
providing full survey data
(Commercial)
As above (Voluntary)
£106
£109
£54
£306
£59
£314
£153
£157
Page 38 of 52
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
April 2013
£23,000
April 2013
£nil
APPENDIX 1
REF
SERVICE
H2e.
Road Status Enquiry (outwith
Formal Property Enquiry
System)
Application for information for
road classification from the
statutory list of public highways.
Charge per application
H2f.
H2g.
Accident Damage
Fee for engineer/inspector
Provision of signage on
request
Tourist Signposting
Local Destination Signs
H3.
BASIS OF
CHARGE/REASON
FOR CHANGE
CAR PARKING CHARGES
Period:
Up to 2 hours
2 to 4 hours
4 to 10 hours (Long Stay Car
Parks)
Lossie Green / Lossie Wynd (all
day)
To recover costs
CURRENT
CHARGE
PROPOSED
CHARGE
£31.25
£32.00
15%
15%
Individually
calculated to
cover the cost of
design,
manufacture and
erection
Individually
calculated to cover
the cost of design,
manufacture and
erection
New charge
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
April 2013
£1,200
April 2012
£nil
Individually
calculated to cover
the cost of design,
manufacture and
erection
£680,000
£1.00
£2.00
£4.00
£1.00
£2.00
£4.00
December 2011
October 2012
April 2010
£1.00
£1.00
April 2011
Page 39 of 52
APPENDIX 1
REF
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
Lossie Green / Lossie Wynd
(weekly ticket)
£5.00
£5.00
Parking Notices
Parking Notices (if paid within
14 days)
£65.00
£40.00
£65.00
£40.00
Includes VAT
Monthly Parking Permits:
Paid by Direct Debit
Paid by cheque / card
H4.
Inflation
Monthly parking permits (Lossie
Green / Lossie Wynd)
Charge for opening Multi-Storey
Car Parks outwith opening
hours
CONSTRUCTION CONSENT
(Previous charging system)
Charge per hour for staff time
spent on inspections
Rate/mile for travel to site
Includes VAT
(New charging system)
Inspection fee
Approved by TMC 3
July 2013 – newly
introduced so no
change proposed
As above
Second or subsequent RCC
application
DATE OF LAST
CHANGE
ANTICIPATED
INCOME
April 2011
April 2013
October 2012
£45
£60
£45
£60
£20
£20
£42.00
£43.00
April 2012
April 2013
Based on staff time
HMR&C rate
April 2013
Up to £50.75 per
hour
£0.40/mile
New method of
charging approved
£58 per £1,000 of
road bond value
£58 per £1,000 of
road bond value
July 2013
£29,000
£260
£260
July 2013
Included above
Page 40 of 52
£-
APPENDIX 1
REF
SERVICE
H5
H5a
PUBLIC TRANSPORT UNIT
Hire of vehicle (without driver)
Daily charge
Plus mileage charge:
0-130 miles (per mile)
131 miles & over (per mile)
Hire of vehicle (with driver)
Minimum daily charge
0-130 miles (per mile)
Plus rate per hour
131 miles and over (per mile)
Plus rate per hour
CURRENT
CHARGE
PROPOSED
CHARGE
£32.35
£33.16
£0.75
£0.63
£0.77
£0.65
£32.35
£0.75
£11.80
£0.63
£11.80
£33.16
£0.77
£12.10
£0.65
£12.10
Additional surcharge for
weekend & public holidays:
Extra for PSV driver
Extra for non PSV driver
£13.00
£10.00
£13.33
£10.25
H5c
Duplicate school bus pass
£3.50
£3.50
April 2011
H5d
Community bus fares
Rounded to
multiple of 5p
£0.75 - £10.40
Rounded to
multiple of 5p
£0.80 - £10.70
April 2013
H5b
BASIS OF
CHARGE/REASON
FOR CHANGE
Excluding charges
made under fixed
contract with annual
RPI increases
DATE OF LAST
CHANGE
April 2013
Page 41 of 52
ANTICIPATED
INCOME
£16,000
£21,000
(including
concessionary
fare government
support)
APPENDIX 1
SECTION I: HARBOURS
REF
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF LAST ANTICIPATED
CHANGE
INCOME
All charges are net of VAT unless
indicated
I1
Cargo Vessels
I1a
Any other vessel “per dead
weight all told ton” When the
gross tonnage exceeds
deadweight tonnage, payment
will be based on gross tonnage
£0.29
£0.30
April 2013
I1b
Vessel remaining in harbour
after the expiry of one week
from its arrival “per dead weight
all told ton” per week When the
gross tonnage exceeds dead
weight tonnage, payment will be
based on gross tonnage
£0.13
£0.13
April 2012
I1c
Self Propelled and towed
barges per week
£0.74
£0.76
April 2013
I1d
Tugs and maintenance vehicles
per week / per square metre
£4.11
£4.21
April 2013
I2
Fishing Vessels
I2a
Composition Fee
Minimum basic charge
Plus, for each metre or part of a
metre in excess of 9 metres
£19.95
£20.45
April 2013
£1.95
£2.00
April 2013
Page 42 of 52
Buckie
£266,000
Burghead
£25,500
Cullen
£5,700
Findochty
£22,500
Hopeman
£20,500
Portknockie
£12,300
APPENDIX 1
REF
SERVICE
I2b
Single Entry
Minimum Charge
Additional charge for each
metre or part of a metre in
excess of 9 metres
I2c
I2d
I2e
CURRENT
CHARGE
PROPOSED
CHARGE
£19.95
£20.45
April 2013
£1.95
£2.00
April 2013
£15.10
£15.48
April 2012
£2.21
£2.27
April 2012
£38.82
£39.79
April 2013
Surcharge after a continuous
period of 12 weeks
50% on top of
charges above
50% on top of
charges above
April 2006
Vessels less than or equal to
10m in length engaged in
licensed creel fishing
Recreational dues
plus 2% of catch
value
Recreational dues
plus 2% of catch
value
April 2012
Vessels Laid Up
Minimum Charge
Additional charge for each
metre or part of a metre in
excess of 9 metres
Additional fixed charge for
fishing vessels in excess of 30
metres overall length
BASIS OF
CHARGE/REASON
FOR CHANGE
Page 43 of 52
DATE OF LAST ANTICIPATED
CHANGE
INCOME
APPENDIX 1
REF
SERVICE
I3
Recreational Vessels
I3a
Annual berthing charges (inc
VAT)
5m and under
Over 5 – 6m
Over 6 – 7m
Over 7 – 8m
Over 8 – 9m
Over 9 – 10m
Over 10 – 11m
Over 11 – 12m
Over 12 – 13m
Over 13 – 14m
Over 14 – 15m
Over 15 – 16m
Over 16 – 17m
Over 17 – 18m
Over 18 – 19m
Over 19 – 20m
Yachts over 20m
Each metre thereafter
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
£211.32
£253.83
£295.88
£338.12
£380.57
£422.96
£465.28
£507.77
£550.43
£592.33
£635.10
£677.18
£719.62
£761.92
£803.80
£846.41
£2,250.58
£225.06
£216.60
£260.19
£303.28
£346.57
£390.08
£433.53
£476.91
£520.46
£564.19
£607.14
£650.98
£694.11
£737.61
£780.97
£823.90
£867.57
£2,306.84
£230.69
I3b
Use of a licensed (recreational)
boat for commercial purposes
Recreational dues
plus 2% of landing
dues
Recreational dues
plus 2% oflanding
dues
I3c
Discounted rate for pensioners
(boats less than 7m in length)
75%
75%
Page 44 of 52
DATE OF LAST ANTICIPATED
CHANGE
INCOME
April 2012
APPENDIX 1
REF
SERVICE
I3d
Surcharge for vessels which
have not been out to sea for
more than 1 year
I3e
Rover Ticket
I4
Harbour Dues
I4a
For 24 hour period or part
thereof
I4b
Vessels carrying passengers for
pleasure trips, including sea
angling
Per passenger
I4c
I5
Cleaning of piers following
cargo movement
Wharfage
I5a
I5b
I5c
BASIS OF
CHARGE/REASON
FOR CHANGE
CURRENT
CHARGE
PROPOSED
CHARGE
100%
100%
April 2005
£41.67+VAT=£50
£41.67+VAT=£50
April 2005
£13.92
£14.27
April 2013
£0.76
£0.78
April 2013
Per hour
£170.48 per hour
£174.74 per hour
April 2013
Minimum charge – all categories
Per tonne
£1.30
£1.33
April 2013
Basic materials, manufactured
goods, fuels (other than
petroleum spirit)
Wet fish, including fish
consigned to or from any
harbour not owned by Moray
Council
Per tonne
£0.93
£0.95
April 2013
Ad valorem
2.5%
2.5%
April 2008
In line with
Aberdeenshire
Council
Page 45 of 52
DATE OF LAST ANTICIPATED
CHANGE
INCOME
APPENDIX 1
REF
SERVICE
BASIS OF
CHARGE/REASON
FOR CHANGE
Wet fish “That part of landings
of white fish and shellfish in
excess of £7,500 in value”
I5d
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF LAST ANTICIPATED
CHANGE
INCOME
1.5%
1.5%
April 2008
I5e
Wood, Lumber, Cork, Chipboard
and Blockboard
Vehicles
Per cubic metre
Per vehicle
£0.64
£9.27
£0.66
£9.50
April 2013
April 2013
I5f
Foods (other than wet fish)
Per tonne
£0.90
£0.92
April 2013
I5g
Fabricated Goods
Per tonne
£2.71
£6.00
April 2013
Scale rate less
5%
Scale rate less
5%
Scale rate less
5%
Scale rate less 5%
April 1997
Scale rate less 5%
April 1997
Scale rate less 5%
April 1997
Per person
£0.76
£0.78
April 2013
Per occasion
£14.12
£14.47
April 2013
In line with charges
at other ports
I5h
“Loyalty” Reduction in Charges
20,000 tonnes – 22,000 tonnes
22,000 tonnes – 25,000 tonnes
Above 25,000 tonnes
I5i
I6
I6a
Passengers
Passengers embarking or
disembarking (excluding
passengers on pilot boat)
Slipway and repair pads
Any vessel using a slipway
inclusive of one entry and one
exit from the harbour
Page 46 of 52
APPENDIX 1
REF
16b
I7
I8
I8a
SERVICE
CURRENT
CHARGE
PROPOSED
CHARGE
£56.07
£57.47
April 2013
Per 24hrs or part
thereof
£3.78
£3.87
April 2013
Goods shipped or unshipped on
which harbour dues are payable
Per tonne (to nearest
tonne)
£0.22
£0.23
April 2013
Other goods
Per weighing
£6.90
£7.07
April 2013
£0.15
£0.15
April 2012
£119.13
£122.11
April 2013
£119.13
£122.11
April 2013
Season ticket for unlimited use
of any Council slipway, valid for
12 months, commencing 1 April
Use of repair pads/blocks by
any vessel in respect of which a
composition fee has been paid
BASIS OF
CHARGE/REASON
FOR CHANGE
Per vessel
Weighbridges
Pilotage
Per gross registered ton
Minimum charge
I8b
DATE OF LAST ANTICIPATED
CHANGE
INCOME
Detention Charge for Late
arrival of vessel
Per hour or part
thereof
Page 47 of 52
APPENDIX 1
REF
SERVICE
I8c
CURRENT
CHARGE
PROPOSED
CHARGE
Hire of Pilot-Boat and crew per
hour or part thereof
£119.13
£122.11
April 2013
Per passenger or crew member
£6.26
£6.42
April 2013
Between 1800 and 2400 on
week days, and 0600 and 240
0on Saturdays
£33.89
£34.74
April 2013
Between 2400 and 0600 on
week days/ Saturdays and any
time on Sundays
£54.46
£56.85
April 2013
I8d
Pilot Boat Maintenance Charge
“per dead weight all told ton” (to
be applied when pilotage not
requested)
£0.05
£0.05
April 2012
I9
Supply of Water
I9a
Cargo vessels:
Minimum charge
£83.60
£85.69
April 2013
£1.64
£1.68
April 2013
New charge
£20.00
N/A
Additional charge per tonne or
part thereof in excess of 6
tonnes
Handling mooring ropes (on
each occasion)
BASIS OF
CHARGE/REASON
FOR CHANGE
Page 48 of 52
DATE OF LAST ANTICIPATED
CHANGE
INCOME
APPENDIX 1
REF
SERVICE
I9b
Fishing vessels:
Less than 20m
20m or over
(Where a composition fee has
been paid)
BASIS OF
CHARGE/REASON
FOR CHANGE
On each occasion
Less than 20 metres
20 metres or over
I9c
Recreation vessels
I10
Supply of electricity
Up to 3 hours
Over 3 hours
Over 12 hours
I11
Provision of skips for non-fishing
vessel per skip per week
On each occasion
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF LAST ANTICIPATED
CHANGE
INCOME
£7.81
£11.96
£8.01
£12.26
April 2013
April 2013
£22.59
£30.30
£23.15
£31.05
April 2013
April 2013
£7.81
£8.01
April 2013
£7.81
£1.85
£0.17+VAT
£8.01
£1.90
£0.17
£21.05
£21.58
April 2013
Cost per electrical
unit
Page 49 of 52
April 2013
APPENDIX 1
SECTION J: HOUSING AND PROPERTY
REF
SERVICE
J1.
Housing Support: Warden’s
Service: The Moray Council
Sheltered Housing
Landlord Registration fees
J2.
J3
J3a
BASIS OF
CHARGE/REASON
FOR CHANGE
Statutory rates
CURRENT
CHARGE
PROPOSED
CHARGE
£29.75
£29.75
As set
As set
DATE OF LAST
CHANGE
April 2013
ANTICIPATED
INCOME
£70,000
£34,000
Recharge of Council’s Estates’
costs
Applications to purchase
ground for incorporation into
gardens:
£10,000
Initial fee (confirming
ownership, valuation,
preparing plan, title check by
Legal Section)
£231
£237
April 2013
Final fee (processing
application)
£360
£369
April 2013
Committee report preparation
£205
£210
April 2013
Page 50 of 52
APPENDIX 1
REF
SERVICE
J3b.
Consents:
BASIS OF
CHARGE/REASON
FOR CHANGE
PROPOSED
CHARGE
DATE OF LAST
CHANGE
April 2013
(a) Assignations of lease
(b) Sub leases
(c) Early lease terminations
J3c
CURRENT
CHARGE
£225
£230
£113
£116
£170
£174
£226
£231
Hourly rate of
£35-£74/hour for
complex
transactions
Hourly rate of
£36-£76/hour
for complex
transactions
50% of above for
not-for-profit
tenants
50% of above
for not-for-profit
tenants
Rydes Scale min.
Rydes Scale
min.
£194
£160
Utility companies:
Scottish Water/Gas Electricity
Telecoms
Industry standard
based on % of value
£189
£156
Page 51 of 52
April 2013
April 2013
ANTICIPATED
INCOME
APPENDIX 1
REF
SERVICE
J3d
Private parties
Water and Sewerage
J3e.
Recharge of Council’s Estates’
costs in relation to
discretionary property
transactions/work
BASIS OF
CHARGE/REASON
FOR CHANGE
Industry standard
based on % of value
Hourly rate
CURRENT
CHARGE
PROPOSED
CHARGE
DATE OF LAST
CHANGE
Rydes Scale min.
based on 4% of
value
Rydes Scale
min. based on
4% of value
April 2011
£35 - £74 per
hour
£36 - £76 per
hour
April 2013
Page 52 of 52
ANTICIPATED
INCOME