Parking account 2024-25

Car park expenditure with amount:
•    Employees: £178,004.16
•    Premises: £155,269.13
•    Transport: £4,260.21
•    Supplies and services: £76,495.14
•    Central and administrative: £61,166.69
•    Total expenditure: £475,195.33

Car park income with amount:
•    Enforcement: £37,488.82
•    Parking permits: £48,825.16
•    Pay and display: £1,216,314.61
•    Contribution from outside bodies: £0
•    Other income: £12,467.91
•    Total income: £1,315,096.50

Surplus/deficit with amount:
•    Difference: £839,901.17

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 2024-25, our expenditure included the following:
•    Environmental protection: £622,447.01
•    Street cleansing and enforcement: £207,877.84
•    Highways and transportation: £63,772
•    Outdoor Recreational Play: £8,447.93
•    Grants: £86,498.05
•    Total expenditure:  £989,042.66