Parking Section Annual Report

Annual Report 2017/18

The information below is published in accordance with the Local Government Transparency Code 2014 and the Council Parking Policy.

The council operates 60 car parks throughout the borough that provide 2581 pay and display spaces in the main town centres together with 248 free spaces for blue badge holders and in a few small car parks. In addition there are 308 marked pay and display parking spaces on street. A further 990 marked on street parking spaces are free and subject to parking restrictions.

Income and Expenditure 2017/18

Parking income and expenditure 2017/18
  Excluding Bus Lane Bus Lane Total
Expenditure      
Premises Costs and Charges £255,564.43 £0.00 £255,564.43
Transport Costs and Charges £2,188.15 £0.00 £2,188.15
Supplies and Services Costs £1,406,032.52 £124,101.09 £1,530,133.61
Third Party Costs £0.00 £0.00 £0.00
Capital Charges £3,128.00 £0.00 £3,128.00
Support Services Costs £36,400.00 £0.00 £36,400.00
Total Expenditure £1,703,313.10 £124,101.09 £1,827,414.19
Income      
Penalty Charges -£872,663.65 -£989,691.78 -1,872,355.43
Pay and Display Machines -£707,452.29 £0.00 -£707,452.29
Season Tickets, Permits, Fees Etc. -£680,614.21 £0.00 -£680,614.21
Other Income -£14,021.50 £0.00 -£14,021.50
Total Income -£2,274,751.65 -£989,691.78 -£3,264,443.43
Balance 2017-18 -£571,438.55 -£865590.69 -£1,437,029.24

Income and Expenditutre figures for previous years form 2013 are available for download.