Budget, spending and procurement

Parking accounts 2021-2022

Financial information for 2020-2021 and 2021-2022

Income

Description 2021-2022
£'000s
2020-2021
£'000s
On street parking fees 468 314
On street penalty charges 465 398
On street residents' and visitor permits 456 249
On street business permits 37 27
On street other permits 23 18
Off street parking fees 5,634 2,679
Off street penalty charges 153 109
Off street season tickets 397 388
Other income 4 57
Total income 7,638 4,239 (note 2)

Expenditure

Description

2021-2022

£'000s

2020-2021
£'000s
Employee costs 248 5
Premises costs 1,807 1,988
Transport related expenses 0 0
Supplies and Services 148 157
Third party payments 1,150 1,077
Total expenditure 3,353 3,227
Surplus (Income minus expenditure) 4,285 1,012
Contribution to public transport support 800 730
Contribution to highways 3,439 221
Contribution to rights of way 46 61
Total contribution 4,285 1,012

Note 1: due to an internal restructure, some salary costs were previously paid out from another budget.

Note 2: please be aware that the reason there has been such a difference in income from 2021/2021 to 2021/2022 is due to the COVID  impact on the demand for parking.

Qualitative information

Car parking spaces

  • The approximate number of off street car parking spaces is 5,002.
  • The approximate number of chargeable on street car parking spaces is 500.

Document downloads

Budget monitoring reports

Budget monitoring reports are submitted to Cabinet meetings every month.

Business rates accounts in credit reports

Payment to suppliers reports

These reports list where the charge to a specific cost centre is greater than or equal to £100.

Sources of Royal Borough income

Document name Type Size
2021 - Q1 Council tax income data sets csv 904.02 KB
2021 - Q1 Fees and sales income data sets csv 27.26 KB
2021 - Q1 Government and Other Grants Income data set csv 16.83 KB
2021 - Q1 Rent income data sets csv 3.59 KB
2021 - Q1 Sources of income charts pdf 420.3 KB
2021 - Q2 Council tax Income data set csv 877.33 KB
2021 - Q2 Fees and Sales Income data set csv 24.76 KB
2021 - Q2 Government and Other Grants Income data set csv 15.79 KB
2021 - Q2 Rent Income data set csv 3.99 KB
2021 - Q2 Sources of Income charts pdf 401.86 KB
2021 - Q3 Council tax Income data set csv 878.98 KB
2021 - Q3 Fees and Sales Income data set csv 27.95 KB
2021 - Q3 Government and Other Grants Income data set csv 15.46 KB
2021 - Q3 Rent Income data set csv 3.77 KB
2021 - Q3 Sources of Income charts pdf 403.65 KB
2021 - Q4 Council tax income data sets csv 585.71 KB
2021 - Q4 Fees and sales income data set csv 33.64 KB
2021 - Q4 Government and other grants income data set csv 25.84 KB
2021 - Q4 Rent income data set csv 4.32 KB
2021 - Q4 Sources of income charts pdf 411.56 KB
2022 - Q1 Council tax income data sets csv 754.67 KB
2022 - Q1 Fees and sales income data sets csv 28.72 KB
2022 - Q1 Government and Other Grants Income data set csv 13.68 KB
2022 - Q1 Rent income data sets csv 3.64 KB
2022 - Q1 Sources of income charts pdf 384.59 KB
2022 - Q4 Council tax income data sets csv 593.11 KB
2022 - Q4 Fees and sales income data set csv 28.76 KB
2022 - Q4 Government and other grants income data set csv 8.88 KB
2022 - Q4 Rent income data set csv 4.02 KB
2022 - Q4 Sources of income charts pdf 416.87 KB