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)
Use first column for the income source, then move across for 2023/24, 2022/23 and 2021/22
| Income source |
2023/24 |
2022/23 |
2021/22 |
| Paid On-street |
3,400 |
3,102 |
3,064 |
| Paid Off-street |
4,491 |
3,985 |
3,548 |
| Multi-storey |
8 |
11 |
18 |
| Resident Permits |
236 |
203 |
153 |
| Season Tickets |
380 |
346 |
287 |
| Parking Suspensions |
136 |
217 |
122 |
| Other |
1,397 |
521 |
149 |
| PCN |
1,662 |
1,901 |
2,076 |
| Total Income |
11,710 |
10,286 |
9,417 |
Expenditure (£'000)
Use first column for the Expense source, then move across for 2023/24, 2022/23 and 2021/22
| Expense source |
2023/24 |
2022/23 |
2021/22 |
| Staff costs |
423 |
394 |
423 |
| Premises related costs |
1,690 |
1,579 |
1,147 |
| Transport related costs |
0 |
0 |
1 |
| Central and Departmental support |
462 |
128 |
128 |
| Other agencies |
428 |
484 |
362 |
| Parking enforcement contracted services |
1,541 |
1,322 |
1,295 |
| Total Expenditure |
4,553 |
3,907 |
3,656 |
| Highway Investment Surplus |
7,157 |
6,379 |
5,463 |
Application of Surplus on Parking Account (£'000)
Use first column for the Application of Parking Surplus, then move across for 2023/24, 2022/23 and 2021/22
| Application of Parking Surplus |
2023/24 |
2022/23 |
2021/22 |
| Highways Investment Surplus |
-7,157 |
-6,379 |
-5,463 |
| Highways Maintenance |
1,634 |
2,047 |
1,753 |
| Traffic Signals |
334 |
268 |
282 |
| Concessionary Fares |
2,680 |
2,411 |
3,102 |
| Traffic Signs and carriageway markings |
144 |
219 |
172 |
| Resurfacing programme |
1,323 |
172 |
154 |
| Footway Improvements |
1,042 |
0 |
0 |
| Remaining Revenue Surplus |
0 |
0 |
0 |
