Annual parking report 2022/23

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)

Use first column for the income source, then move across for 2022/23, 2021/22 and 2020/21
Income source	2022/23	2021/22	2020/21
Paid On-street	3,102	3,064	1,567
Paid Off-street	3,985	3,548	1,767
Multi-storey	11	18	16
Resident Permits	203	153	136
Season Tickets	346	287	323
Parking Suspensions	217	122	42
Other	521	149	463
PCN	1,901	2,076	847
Total Income	10,286	9,417	5,161

Expenditure (£’000)

Use first column for the Expense source, then move across for 2022/23, 2021/22 and 2020/21
Expense source	2022/23	2021/22	2020/21
Staff costs	394	423	328
Premises related costs	1,579	1,147	1,456
Transport related costs	0	1	1
Central and Departmental support	128	128	54
Other agencies	484	362	394
Parking enforcement contracted services	1,322	1,295	1,255
Total Expenditure	3,907	3,656	3,488
Highway Investment Surplus	6,379	5,463	1,673