Parking account 2023-24
Car park expenditure with amount:
- Employees: £180,667.98
- Premises: £69,948.55
- Transport: £3,651.22
- Supplies and services: £61,764.45
- Central and administrative: £89,465.94
- Total expenditure: £450,291.96
Car park income with amount:
- Enforcement: £34,148.67
- Parking permits: £47,912.15
- Pay and display: £1,099,890.33
- Contribution from outside bodies: £0
- Other income: £14,306.26
- Total income: £1,196,257.41
Surplus/deficit with amount:
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 2023-24, our expenditure included the following:
- Environmental protection: £528,994.60
- Street cleansing and enforcement: £205,848.08
- Highways and transportation: £81,711.57
- Outdoor Recreational Play: £6837.41
- Grants: £40,550.03
- Total expenditure: £864,001.68