Parking and traffic management line and sign defects

This is a request for information about recording and rectifying defects with signs and lines relating to on-street parking and other traffic management functions within the responsibility of DCC.
The information required is a list of all parking and traffic management line and sign defects reported to DCC for the period 1 April 2016 to 31 December 2017.
For each defect please supply;
the date on which the defect was reported to DCC
the source or origin of the report
the location including street name and location within the street
the nature of the defect
the target time for repair of the defect
the actual repair date
Please include duplicated reports and in relevant cases explain why repairs were not carried out within target or at all
Please supply the information for Exeter, Barnstaple, Bideford and Ilfracombe.
For ease of interpretation please supply the data as a table with a line for each report and listed in date order based on date the report was received. Please also include a copy of the relevant repair and maintenance policies and process documents. Please do not just supply a link to a huge and mostly irrelevant document. The ICO requires supply of the exact information however a concise summary of a large document will be acceptable.

The response from Devon County Council is available via the link below:

https://devoncc.sharepoint.com/:b:/s/PublicDocs/InfoMgt/ETTtL59L4AZLvED4eRkP2x0BAai5Lylg1W_tzN_CuRLBJg?e=fRrIAt