Financial information
Parking income and PCN payments add to the operating costs of the service. Any additional income is used for other important highway services.
These tables show the:
- income and payments received
- the costs of the service
- where excess funds are allocated
Income (£’000)
| Income source | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|
| Paid On-street | 3,102 | 3,064 | 1,567 |
| Paid Off-street | 3,985 | 3,548 | 1,767 |
| Multi-storey | 11 | 18 | 16 |
| Resident Permits | 203 | 153 | 136 |
| Season Tickets | 346 | 287 | 323 |
| Parking Suspensions | 217 | 122 | 42 |
| Other | 521 | 149 | 463 |
| PCN | 1,901 | 2,076 | 847 |
| Total Income | 10,286 | 9,417 | 5,161 |
Expenditure (£’000)
| Expense source | 2022/23 | 2021/22 | 2020/21 |
|---|---|---|---|
| Staff costs | 394 | 423 | 328 |
| Premises related costs | 1,579 | 1,147 | 1,456 |
| Transport related costs | 0 | 1 | 1 |
| Central and Departmental support | 128 | 128 | 54 |
| Other agencies | 484 | 362 | 394 |
| Parking enforcement contracted services | 1,322 | 1,295 | 1,255 |
| Total Expenditure | 3,907 | 3,656 | 3,488 |
| Highway Investment Surplus | 6,379 | 5,463 | 1,673 |