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 | 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)
| 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)
| 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 |