Cabinet Member Report Date: Subject: 30 September 2008 RESIDENT PARKING PERMIT SCHEME PROPOSALS Summary The resident parking permit scheme addresses the parking needs of Westminster residents by providing designated areas where they can park their vehicle within their zone of residence when displaying a valid resident permit. This document lays out a set of recommendations to further transform the service by streamlining the application criteria while continuing to protect the scheme against fraud. Recommendations 1. That the Cabinet Member agrees that the measures outlined in paragraphs 2.1.1 to 2.1.9 be adopted as permanent policy for this scheme. 2. That the Cabinet Member agrees to the introduction of a £10 fee to issue a Unique Reference Number (URN) for a temporary change of vehicle. 3. That the Cabinet Member agrees to the increase in cost from £10 to £30 to replace a lost permit. 4. That the Cabinet Member notes that the costs to implement the above measures will be met from current budgetary allowances. 5. That power be delegated to the Director of Parking Services to make any changes to traffic orders required to implement the measures outlined in this report. 1 Cabinet Member: Date: Classification: Title of Report: Report of: Wards involved: Policy context: Financial summary: Cabinet Member for Environment and Transport 30 September 2008 For General Release Resident Parking Permit Scheme Proposals The Director of Parking All Fits with the Council’s Parking Charter – to be Firm, Fair, Excellent and Progressive. Capital: No capital expenditure is required to implement the recommended changes. Revenue: The cost to implement the proposed changes to the scheme is £6,356 and will be met from 2008/09 budget. Report Author: Malvi Shah Contact details Malvi Shah Telephone 020 7641 8731 Fax 020 7641 3481 mshah1@westminster.gov.uk 2 1. BACKGROUND 1.1. In 2005, improvements were made to the criteria for the resident parking permit scheme. The new guidelines have led to a greatly improved experience for customers when applying at a One Stop. 1.2. Since then, Westminster’s preferred channel for residents’ applications has shifted from One Stop to on-line. Approximately 60% of all resident permit holders already renew their permit successfully online. This has proved to be highly successful and has resulted in back office savings of £118K per annum. Because of this a review of the current processes has been conducted to support a further shift to online services (for first time applicants, as well as permit changes) while continuing to maintain the integrity of the scheme. 1.3. This report lays out a set of recommendations to continue transforming the service by making some changes to application criteria while continuing to protect the scheme against fraud. An online solution has not been proposed at this time. This is because the online solution proposed has not met the overall aim to simplify and improve accessibility and customer experience for first-time applications and permit changes. Further investigation into online options is required and this will be explored again as part of phase 2 of the Permit Strategy. 2. PROPOSALS 2.1. The following proposals require Cabinet Member approval. Application Proofs 2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 Proposal Accept any proofs issued in joint names (i.e. bills), as well as those in sole names. Accept Mobile phone bills (contract customers only). A vehicle registration document or insurance certificate can be accepted as both a vehicle proof and residency proof for privately owned vehicles. Justification Still gives Westminster ability validate identity and residency to Recognises that not all households have a landline anymore As address is on the certificate, there is no reason why this cannot be used as a residency proof. Improved experience for the customer while still giving excellent comfort level on eligibility That it be compulsory for Renewal Permit holders have had 1 year Applicants to be on the Electoral flexibility to get added to the ER. Register if eligible. That original documents are not Cost savings on postage from not required for first time permit needing to return original documents to applications. This will enable the the customer. Keeps customers out of applicant to post a copy of their One Stops relevant proofs, removing the need to visit a One Stop. Applicants at One Stops will be required to produce 3 original documentation. Copies of proofs need not be returned to the applicant, which may generate some postal cost savings. Change of details / Badge reissue 2.1.6 2.1.7 2.1.8 2.1.9 Proposal That a charge of £10 be introduced for permit holders requesting a URN for a temporary change of vehicle ( e.g. car hire while own vehicle is in the garage for repair). The URN should be valid for 14 days only. The customer may not apply for a 2nd URN unless a minimum of 14 days has elapsed after expiry of the 1st URN. This service will only be available to customers via telephone or at a One Stop Services. The URN can be emailed to the applicant and must be displayed on the vehicle dashboard with the current permit. That the charge to replace a lost permit be increased from £10 to £30 in respect of all payment methods. Justification This will help prevent against fraudulent use. Incentive for customers to look after their permits. Encourages customers to report to the police if permit was actually stolen. Stolen permits are reissued at no cost. That the charge to replace a stolen Incentive to report to the police rather permit be removed on provision of a than incur the £30 charge for a lost verifiable crime reference number and permit reissue the details of the police station the theft was reported to. That only one re-issue for lost or stolen Anti fraud measure permits per rolling 12 months will be made. For subsequent requests, the case must be referred to Bentley Jennison before any further permit is issued. 3. FINANCIAL IMPLICATIONS 3.1. A full review of the proposals has been conducted by Vertex to determine setup costs and resources required. These have been estimated at £6,356. Any cost savings will be realised through the formal Volumes Mechanism process and are expected to take place 6 months after implementation. 4 3.2. In 2006 and 2007 a total of 2809 URNs were issued. At an average of 1400 URNs issued per annum, possible income generated from charging £10 per URN will be £14,000. 3.3. At this time it is not possible to estimate expected income generated through charging for lost permits. This will be identified in the future following implementation of the changes outlined in this report. 4. LEGAL IMPLICATIONS 4.1. The measures outlined in this report are changes to policy and enforcement practice and are not expected to require any formal change to TMOs for the following reasons: There is no change to the concessions that this scheme affords the user. The criteria for the scheme are contained in the policy documents. The introduction of fees to administer changes to permit details are administrative costs only and do not need to be referred to in TMOs. It should be noted that the recommendation in the Cabinet Report entitled ‘Resident’s Parking Permit Fee Review 2008’ will require formal changes to TMOs. Nevertheless it is recommended that power be delegated to the Director of Parking Services to make any changes to traffic orders that may be required. 5. STAFFING IMPLICATIONS 5.1. There are no direct staffing implications. 5.2. Staff will need to be trained on the policy changes. 6. INFORMATION TECHNOLOGY IMPLICATIONS 6.1. The measures put forward for decision will require that ICPS is updated to effectively administer the scheme. 7. BUSINESS PLAN IMPLICATIONS 7.1. Permanent adoption of these measures will align with Parking Services Mission statement to be Firm, Fair, Excellent and Progressive and will delivered against the 2007/08 Parking Services Business Plan. Implementation of this project was delayed as a direct result of delivery of TMA 2004 and differential charging. 8. DATA PROTECTION 8.1. The Data Protection Team have been consulted. There are no changes to how personal data is being held and used. The Data Protection Team will be consulted around the updated application form. 5 9. CONSULTATION 9.1. This review follows the 2005 review of the resident permit scheme. Internal workgroups were held at the outset of this project with a view to further streamline this scheme whilst ensuring that the security of the scheme is protected. No fundamental changes have been proposed to the criteria of this scheme and the focus has been on removing duplication of information and unnecessary information requested and aligning with current customer behaviour such as accepting mobile phone bills as a proof document. 9.2. Customer surveys were conducted to assess feasibility and appetite for introducing online application methods. The scheme that was developed lacked robustness and would not have delivered an improved or accessible service. This has been removed from the scope of this project and now forms part of phase 2 of the Permit Strategy review which will come into effect following implementation of phase 1. A separate report will be issued. 10. CRIME AND DISORDER ACT 1998 10.1. There are no Crime and Disorder issues. 11. HEALTH & SAFETY ISSUES 11.1. There are no health & safety issues 12. EQUALITIES AND DIVERSITY 12.1. Equality Impact Assessments have been carried out and no issues have been identified. Further assessments will be carried out if required. 13. HUMAN RIGHTS ACT 13.1. There are no known human rights implications resulting from this report. 14. CONCLUSIONS AND REASONS FOR THE PROPOSED DECISION 14.1. This report recommends minor changes to the criteria for the issue of residents’ parking permits and associated matters. The recommended measures will give a better experience for our resident permit holders and offer cost saving opportunities in the back office. If you have any queries about this report or would like to inspect any of the background papers, please contact Malvi Shah on 020 7641 8731 or e-mail mshah1@westminster.gov.uk 6 LIST OF BACKGROUND PAPERS 1. Report to Cabinet Member for Environment and Transport dated 29 July 2008 entitled ‘Residents’ Parking Permit Fee Review 2008’. 2. Overall Customer Survey Summary and Recommendations 7 GLOSSARY OF TERMS URN TMO ICPS TMA 2004 A Unique Reference Number (URN) may be issued to a valid resident permit holder when they (i) change their vehicle or (ii) have a courtesy vehicle when their vehicle is temporarily off the road in a garage for repair. This is displayed with the permit for the previous vehicle. Traffic Management Order This is in the on-street parking management system This refers to the Traffic Management Act 2004 8 APPENDIX A Full eligibility criteria The following is a list of principal differences between the current scheme and the revised scheme for applicants with privately owned vehicles. Company/lease vehicle requirements are given in the application form. NOVEMBER 2005 WHO CAN APPLY: Residents whose main or sole domestic residence is within the City boundaries REVISED 2008 This remains the same. Applicants are required to declare the Westminster address as their sole or main residence and there is no element of number of nights in this criterion. FIRST TIME APPLICATIONS BY POST FIRST TIME APPLICATIONS BY POST AND ONE STOP SERVICES AND ONE STOP SERVICES All documents must be original and show All documents no longer need to be the applicant’s name and Westminster originals. Copies of the relevant proofs address. will be accepted including proofs issued in joint names. Vehicle registration document V5C. Vehicle registration document V5C (which can be accepted as both a Where applicable to eco-vehicles, the vehicle proof and a residency proof) V5C must show the qualification for privately owned vehicles under the section for ‘fuel classification’; or Where applicable to eco-vehicles, the V5C must show the qualification Documentation confirming that the under the section for ‘fuel vehicle was converted by an classification’; or approved supplier, as listed in the Transport Energy Powershift Register Documentation confirming that the vehicle was converted by an approved supplier, as listed in the Valid Certificate and schedule of Transport Energy Powershift vehicle insurance (NB: if all details Register appear on one of these documents, this is acceptable); and Valid Certificate and schedule of Two items from the following list of Proof vehicle insurance (which can be of Residence (POR): accepted as both a vehicle proof and a residency proof) (NB: if all details appear on one of these documents, Current council tax demand; or this is acceptable); and A property purchase document (a letter on headed note paper from your Two items from the following list of Proof solicitor confirming that you are the of Residence (POR): 9 NOVEMBER 2005 legal owner of the property), REVISED 2008 Current council tax demand; or A formal tenancy agreement or a housing association rent document. A recent, (not more than three months old), utility bill; or A recent, (not more than three months old), telephone (land line) bill, (mobile phones bills will not be accepted); or A recent, (not more than three months old) personal bank or building society or credit card statement. Company accounts will not be accepted. A formal tenancy agreement or a housing association rent document. A recent, (not more than three months old), utility bill; or A recent, (not more than three months old), telephone (land line) bill or mobile phone bill (contract customers only); or Valid driving licence and Applicants who are eligible must be on the Electoral Roll. A property purchase document (a letter on headed note paper from your solicitor confirming that you are the legal owner of the property), A recent, (not more than three months old) personal bank or building society or credit card statement. Company accounts will not be accepted; or Valid driving licence The applicant must not be the registered keeper of a vehicle with 3 and or more outstanding parking tickets at It is compulsory for applicants who Order for Recovery Stage. are eligible to be on the Electoral Roll. The applicant must not be the registered keeper of a vehicle with 3 or more outstanding parking tickets at Order for Recovery Stage. RENEWAL APPLICATIONS Copies of documents will be accepted for postal applications, including those issued in joint names. RENEWAL APPLICATIONS Renewal applicants living address registered under application will be required following showing their name and address: Renewal applicants living address registered under application will be required following showing their name and address: at the same the previous to provide the Westminster Valid Insurance documents at the same the previous to provide the Westminster Valid Insurance documents 10 NOVEMBER 2005 REVISED 2008 Vehicle registration document V5C Where applicable to eco-vehicles, the V5C must show the qualification under the section for ‘fuel classification’; or Vehicle registration document V5C which can be accepted as both a vehicle proof and a residency proof for privately owned vehicles Documentation confirming that the vehicle was converted by an approved supplier, as listed in the Transport Energy Powershift Register Where applicable to eco-vehicles, the V5C must show the qualification under the section for ‘fuel classification’; or Documentation confirming that the vehicle was converted by an approved supplier, as listed in the Transport Energy Powershift Register And one item from the following proof of residence list dated within the previous 3 months: Current council tax demand; or A property purchase document (a letter on headed note paper from your solicitor confirming that you are the legal owner of the property, And one item from the following proof of residence list dated within the previous 3 months: Current council tax demand; or A property purchase document (a letter on headed note paper from your solicitor confirming that you are the legal owner of the property, A formal tenancy agreement or a housing association rent document. A recent, (not more than three months old), utility bill; or A recent, (not more than three months old), telephone (land line) bill, (mobile phones bills will not be accepted); or A recent, (not more than three months old) personal bank or building society or credit card statement. Company accounts will not be accepted. If the details on the documents have not changed since the previous application, copies of documents will be accepted. A formal tenancy agreement or a housing association rent document. A recent, (not more than three months old), utility bill; or A recent, (not more than three months old), telephone (land line) bill or mobile phone bill (contract customers only); or A recent, (not more than three months old) personal bank or building society or credit card statement. Company accounts will not be accepted. Where any of the details on a document Copies of documents will be accepted have changed from the previous year's including proofs issued in joint names. application - including dates - original 11 NOVEMBER 2005 REVISED 2008 documents must be provided. Apart from the Vehicle, won’t the dates have changed on all of them? This was intended to mean that if all the application details are the same (i.e. name, vehicle and address, we will take copies of the documents listed in this section. TEMPORARY PERMITS TEMPORARY PERMITS If a resident has just moved into Remains the same Westminster, minimum requirements: proof of residency by a property purchase document or tenancy agreement and certificate of motor insurance for new address. A cover note will be accepted for temporary issue. A temporary one month permit issued while full name and address change documentation is prepared. Payment for full period of the permit requested. No refund if full documentation not supplied. However, if full documentation is provided but the permit is no longer required, a refund will be granted. A £10 refund charge will apply in both instances. A second month’s temporary permit can be issued provided the applicant demonstrates that the delay is beyond their control. PERMIT TYPES PERMIT TYPES An annual permit which is valid for 12 An annual permit which is valid for 12 months. months. The cost for an on-street permit is £110 (discounted rate £78 for vehicles under 1200 cc, powered solely by electricity or LPG or hybrid). Costs for issue and renewal of these permits have been outlined in the Cabinet Report entitled ‘Resident’s Parking Permit Fee Review 2008’. This report was approved on 6th August 2008. On-line applications will receive a £5 The following has been proposed: reduction, i.e. £105 for an annual permit (discounted rate £75 for vehicles under Increase annual residents’ parking 1200 cc or powered solely by electricity permit fee from £115 to £120 for first or LPG or hybrid) time applications and non-electronic 12 NOVEMBER 2005 RENEWAL DATE REVISED 2008 renewals (the online renewal fee would remain unchanged at £105 p.a.) Discounted residents’ parking permit fee (annual) increase from £80 to £85 (first time applications & nonelectronic renewals), for vehicles fuelled by petrol or diesel with an engine capacity of 1200 cc or less (the online renewal fee would remain unchanged at £70 p.a.) the “eco” residents’ parking permit to remain at £0 per annum RENEWAL DATE Renewal date to follow on consecutively Remains the same. after expiry This reduces the incentive to have a gap between permits and take a chance that the vehicle will not receive a PCN Renewal reminders are sent out four weeks in advance. No grace period. If a permit holder fails to renew in time then they should bear the full responsibility and pay the full charge]. 13 For completion by Cabinet Member for Environment and Transport Declaration of Interest I have no interest to declare in respect of this report Signed ……………………………. Date ……………………………… NAME: Councillor Danny Chalkley, Cabinet Member for Environment and Transport. I have to declare an interest State nature of interest ……..…………………………………………… ……………………………………………………………………………….. Signed ……………………………. Date ………………………………… NAME: Councillor Danny Chalkley, Cabinet Member for Environment and Transport. (N.B: If you have an interest you should seek advice as to whether it is appropriate to make a decision in relation to this matter.) For the reasons set out above, I agree the recommendations of the report entitled Resident Parking Permit Scheme Proposals. Signed ……………………………. Date ………………………………… NAME: Councillor Danny Chalkley, Cabinet Member for Environment and Transport. If you have any additional comment which you would want actioned in connection with your decision you should discuss this with the report author and then set out your comment below before the report and this pro-forma is returned to the Secretariat for processing. Additional comment: ………………………………………………………………… …………………………………………………………………………………………. …………………………………………………………………………………………. NOTE: If you do not wish to approve the recommendations, or wish to make an alternative decision, it is important that you consult the report author, the Director of Legal & Administrative Services, the Director of Finance & Resources and, if there 14 are staffing implications, the Director of Human Resources (or their representatives) so that (1) you can be made aware of any further relevant considerations that you should take into account before making the decision and (2) your reasons for the decision can be properly identified and recorded, as required by law. Note to Cabinet Member: Your decision will now be published and copied to the Members of the relevant Policy & Scrutiny Committee. If the decision falls within the criteria for call-in, it will not be implemented until five working days have elapsed for any call-in request to be received. 15