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Budget, spending and procurement

Links to specific individual documents and libraries.

Parking accounts 2020-2021

Financial information for 2019-2020 and 2020-2021

Income

Description 2020-2021
£'000s		 2019-2020
£'000s
On street parking fees 314 383
On street penalty charges 398 501
On street permits 1 72
Off street parking fees 2,679 6,355
Off street penalty charges 109 279
Off street season tickets 388 1,435
Other income 57 0
Total income 3,946 9,025

Expenditure

Description 2020-2021
£'000s		 2019-2020
£'000s
Employee costs 5 7
Premises costs 1,988 2,136
Transport related expenses 0 0
Supplies and Services 129 188
Third party payments 1,077 1,085
Total expenditure 3,200 3,346
Surplus (Income minus expenditure) 746 5,679
Contribution to public transport support 746 822
Contribution to highways 0 4,811
Contribution to rights of way 0 46
Total contribution 746 5,679

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.

Document name Type Size
2018 - Budget monitoring report April pdf 679.96 KB
2018 - Budget monitoring report July pdf 345.46 KB
2018 - Budget monitoring report June pdf 323.38 KB
2018 - Budget monitoring report March pdf 375.49 KB
2018 - Budget monitoring report May pdf 694.36 KB

Business rates accounts in credit reports

Document name Type Size
Business rate accounts in credit : April 2021 xlsx 86.94 KB
Business rate accounts in credit : July 2021 xlsx 83.84 KB
Business rate accounts in credit : October 2021 xlsx 83.6 KB

Corporate charge card spending report

Document name Type Size
2019-04_2020-03 Corporate Charge Card Spend xlsx 287.54 KB
2020-04 : Corporate charge card spend xlsx 176.98 KB
2020-05 : Corporate charge card spend xlsx 176.8 KB
2020-06 : Corporate charge card spend xlsx 178.85 KB
2020-07 Corporate Charge Card Spend xlsx 179.38 KB
2020-08 Corporate Charge Card Spend xlsx 177.25 KB
2020-09 Corporate Charge Card Spend xlsx 29.29 KB
2020-10 Corporate Charge Card Spend xlsx 173 KB
2020-11 Corporate Charge Card Spend xlsx 172.02 KB
2020-12 Corporate Charge Card Spend xlsx 169.42 KB
2021-01 Corporate Charge Card Spend xlsx 165.11 KB
2021-02 Corporate Charge Card Spend xlsx 167.5 KB
2021-03 Corporate Charge Card Spend xlsx 168.26 KB
2021-04 Corporate Charge Card Spend xlsx 167.62 KB
2021-05 Corporate Charge Card Spend xlsx 166.68 KB
2021-06 Corporate Charge Card Spend xlsx 168.5 KB
2021-07 Corporate Charge Card Spend xlsx 167.73 KB
2021-08 Corporate Charge Card Spend xlsx 166.62 KB
2021-09 Corporate Charge Card Spend xlsx 167.14 KB

Payment to suppliers reports

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

Document name Type Size
2019-2020 : Payment to suppliers April-March xlsx 1.59 MB
2020-2021 : Payment to suppliers April-March xlsx 2.74 MB
2021 : Payment to suppliers report April xlsx 893.6 KB
2021 : Payment to suppliers report August xlsx 892.39 KB
2021 : Payment to suppliers report July xlsx 907.65 KB
2021 : Payment to suppliers report June xlsx 887.62 KB
2021 : Payment to suppliers report May xlsx 874.24 KB
2021 : Payment to suppliers report September xlsx 898.96 KB

Sources of Royal Borough income

Document name Type Size
2019 - Q2 Council tax income data sets csv 886.67 KB
2019 - Q2 Fees and sales income data set csv 39.09 KB
2019 - Q2 Government and other grants data set csv 15.5 KB
2019 - Q2 Rent income data set csv 4.24 KB
2019 - Q2 Sources of income charts pdf 406.35 KB
2019 - Q3 Council tax Income data set csv 883.01 KB
2019 - Q3 Fees and Sales Income data set csv 38.38 KB
2019 - Q3 Government and Other Grants Income data set csv 16.25 KB
2019 - Q3 Rent Income data set csv 4.88 KB
2019 - Q3 Sources of Income charts pdf 430.26 KB
2020 - Q1 Council tax income data sets csv 884.06 KB
2020 - Q1 Fees and sales income data sets csv 22.63 KB
2020 - Q1 Government and Other Grants Income data set csv 11.38 KB
2020 - Q1 Rent income data sets csv 3.84 KB
2020 - Q1 Sources of income charts pdf 408.85 KB
2020 - Q3 Council tax Income data set xlsx 748.95 KB
2020 - Q3 Fees and Sales Income data set pdf 191.79 KB
2020 - Q3 Government and Other Grants Income data set pdf 166.06 KB
2020 - Q3 Rent Income data set pdf 191.66 KB
2020 - Q3 Sources of Income charts pdf 431.54 KB
2020 - Q4 Council tax income data sets csv 593.46 KB
2020 - Q4 Fees and sales income data set csv 38.94 KB
2020 - Q4 Government and other grants income data set csv 19.59 KB
2020 - Q4 Rent income data set csv 4.5 KB
2020 - Q4 Sources of income charts pdf 415.65 KB
2021 - Q4 Council tax income data sets xlsx 530.18 KB
2021 - Q4 Fees and sales income data set pdf 208.61 KB
2021 - Q4 Government and other grants income data set pdf 184.07 KB
2021 - Q4 Rent income data set pdf 118.17 KB
2021 - Q4 Sources of income charts pdf 426 KB