Walking through trees

Parking account 2021-22

Car park expenditure with amount:

  • Employees: £144,419.19       
  • Premises: £104,939.66
  • Transport: £4,580.95
  • Supplies and services: £55,835.93
  • Central and administrative: £80,693.97
  • Total expenditure: £390,469.70

Car park income with amount:

  • Enforcement: £29,238.40
  • Parking permits: £41,770.46
  • Pay and display: £948,663.59
  • Contribution from outside bodies: £0
  • Other income: £967.95
  • Total income: £1,020,640.40

Surplus/deficit with amount:

  • Difference: £630,170.70

When there is a surplus, under Section 55 of the Road Traffic Regulation Act (1984) there are several areas which the car parking account can fund. These areas include, but are not limited to: 

  • Transport, highway or road improvements 
  • Environmental improvements (including reduction of pollution and improvement or maintenance of amenity)
  • Provision of outdoor recreational facilities available to the public without charge  

During 2021/22, our expenditure included the following:

  • Environmental protection: £334,005.78
  • Street cleansing and enforcement: £154,218.81
  • Highways and transportation: £64,156.38
  • Outdoor Recreational Play: £52,961.70
  • Term Grants: £57,500
  • Total expenditure:  £662,842.67