Budget, spending and procurement

Waste collection contract information

Reference number

GD000356.

Title of agreement:

Contract for Waste and Recycling Collection and Allied Services.

Local authority department responsible:

Place.

Description of the goods and/or services being provided:

Recycling, food waste, residual waste and garden waste collection service; management of HWRC and waste transfer station; bulky item collection service; haulage of all materials collected to reprocessors. 

Supplier name and details:

Serco Limited.

Sum to be paid over the length of the contract or the estimated annual spending or budget for the contract:

Annual spend of £6.3 million. Value Added Tax that cannot be recovered.

Start date: Monday 30 September 2019.
End date: Monday 20 September 2027, possible eight year extension. 

Whether or not the contract was the result of an invitation to quote or a published invitation to tender:

Published invitation to tender.

Whether or not the supplier is a small or medium sized enterprise and/or a voluntary or community sector organisation and where it is, provide the relevant registration number:

The supplier is not a small or medium sized enterprise and/or a voluntary or community sector organisation.

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

Sources of Royal Borough income

Document name Type Size
2022 - Q1 Apr-Jun 2022:Council tax income data sets csv 754.67 KB
2022 - Q1 Apr-Jun 2022:Fees and sales income data sets csv 28.72 KB
2022 - Q1 Apr-Jun 2022:Government and Other Grants Income data set csv 13.68 KB
2022 - Q1 Apr-Jun 2022:Rent income data sets csv 3.64 KB
2022 - Q1 Apr-Jun 2022:Sources of income charts pdf 384.59 KB
2022 - Q2 Jul-Sep 2022:Council tax income data sets csv 949.14 KB
2022 - Q2 Jul-Sep 2022:Fees and sales income data sets csv 28.71 KB
2022 - Q2 Jul-Sep 2022:Government and Other Grants Income data set csv 12.92 KB
2022 - Q2 Jul-Sep 2022:Rent income data sets csv 3.26 KB
2022 - Q2 Jul-Sep 2022:Sources of income charts pdf 383.62 KB
2022 - Q3 Oct-Dec 2022:Council tax income data sets csv 895.97 KB
2022 - Q3 Oct-Dec 2022:Fees and sales income data set csv 26.57 KB
2022 - Q3 Oct-Dec 2022:Government and other grants income data set csv 18.41 KB
2022 - Q3 Oct-Dec 2022:Rent income data set csv 3.79 KB
2022 - Q3 Oct-Dec 2022:Sources of income charts pdf 386.81 KB
2022 - Q4 Jan-Mar 2022:Fees and sales income data set csv 28.76 KB
2022 - Q4 Jan-Mar 2022:Government and other grants income data set csv 593.11 KB
2022 - Q4 Jan-Mar 2022:Government and other grants income data set csv 8.88 KB
2022 - Q4 Jan-Mar 2022:Rent income data set csv 4.02 KB
2022 - Q4 Jan-Mar 2022:Sources of income charts pdf 416.87 KB
2023 - Q1 Apr-Jun 2023:Council tax income data sets csv 895.97 KB
2023 - Q1 Apr-Jun 2023:Fees and sales income data sets csv 28.15 KB
2023 - Q1 Apr-Jun 2023:Government and Other Grants Income data set csv 13.48 KB
2023 - Q1 Apr-Jun 2023:Rent income data sets csv 3.55 KB
2023 - Q1 Apr-Jun 2023:Sources of income charts pdf 384.2 KB
2023 - Q2 Jul-Sep 2023:Council tax income data sets csv 903.94 KB
2023 - Q2 Jul-Sep 2023:Fees and sales income data sets csv 30.24 KB
2023 - Q2 Jul-Sep 2023:Government and Other Grants Income data set csv 12.23 KB
2023 - Q2 Jul-Sep 2023:Rent income data sets csv 3.15 KB
2023 - Q2 Jul-Sep 2023:Sources of income charts pdf 389.75 KB
2023 - Q3 Oct-Dec 2023:Council tax income data sets csv 670.98 KB
2023 - Q3 Oct-Dec 2023:Fees and sales income data set csv 1.32 MB
2023 - Q3 Oct-Dec 2023:Government and other grants income data set csv 38.33 KB
2023 - Q3 Oct-Dec 2023:Rent income data set csv 54.22 KB
2023 - Q3 Oct-Dec 2023:Sources of income charts pdf 388.83 KB