Budget, spending and procurement

Parking accounts 2022-2023

Financial information for 2021-2022 and 2022-2023

Income

Description

2022-2023
£'000s

2021-2022
£'000s
On street parking fees 645 468
On street penalty charges 531 465
On street residents' and visitor permits 450 456
On street business permits 45 37
On street other permits 21 23
Off street parking fees 7,015 5,634
Off street penalty charges 211 153
Off street season tickets 601 397
Other income 56 4
Total income 9,575 7,638

Expenditure

Description

2022-2023

£'000s

2021-2022

£'000s

Employee costs 278 248
Premises costs 2,228 1,807
Transport related expenses 0 0
Supplies and Services 160 148
Third party payments 1,120 1,150
Total expenditure 3,786 3,353
Surplus (Income minus expenditure) 5,789 4,285
Contribution to public transport support 1,925 800
Contribution to highways 3,818 3,439
Contribution to rights of way 46 46
Total contribution 5,789 4,285

Qualitative information

Car parking spaces

  • The approximate number of off street car parking spaces is 5,365.
  • 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.