Parking income and Penalty Charge Notice (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 2023/24, 2022/23 and 2021/22
Income source
2023/24
2022/23
2021/22
Paid on-street
3,400
3,102
3,064
Paid off-street
4,491
3,985
3,548
Multi-storey
8
11
18
Resident permits
236
203
153
Season tickets
380
346
287
Parking suspensions
136
217
122
Other
1,397
521
149
PCN
1,662
1,901
2,076
Total income
11,710
10,286
9,417
Expenditure (£'000)
Use first column for the Expense source, then move across for 2023/24, 2022/23 and 2021/22
Expense source
2023/24
2022/23
2021/22
Staff costs
423
394
423
Premises related costs
1,690
1,579
1,147
Transport related costs
0
0
1
Central and Departmental support
462
128
128
Other agencies
428
484
362
Parking enforcement contracted services
1,541
1,322
1,295
Total expenditure
4,553
3,907
3,656
Highway Investment Surplus
7,157
6,379
5,463
Application of Surplus on Parking Account (£'000)
Use first column for the Application of Parking Surplus, then move across for 2023/24, 2022/23 and 2021/22
