Southend 2019/20 Parking Account

Shows individual income for on street and off street parking areas, car parks, residents and season tickets.

Income

2019/20

2018/19

2017/18

Paid on-street

2,657

2,871

2,898

Paid off-street

3,322

3,267

2,589

Multi Story

57

137

114

Resident permits

163

176

137

Season tickets

374

323

381

Parking Suspension income

119

77

 -

PCN income

1,973

1,261

1,487

Other income

185

255

27

Total Income

8,850

8,367

7,633

Shows expenditure of staff costs, parking enforcement cost and traffic signs and coach parking

Expenditure

2019/20

2018/19

2017/18

Staff costs

98

 -

5

Premises related costs

1,360

1,298

1,041

Transport related costs

1

3

5

Central and Departmental support

80

210

225

Other agencies

511

476

314

Parking enforcement contracted services

1,561

1,354

1,354

traffic signs and carriageway markings

200

303

160

Coach parking provision

219

 -

 -

Total Expenditure

4,030

3,644

3,104

Surplus

4,820

4,723

4,529

Shows Application of parking surplus

Application of parking surplus

2019/20

2018/19

2017/18

Surplus

-4,820

-4,723

-4,529

Highway maintenance

1,463

1,280

1,079

Traffic Signals

307

336

245

Concessionary fares

3,050

3,108

3,203

PCNs 

Shows PCN income.

PCNs Issued

2019/20

2018/19

2017/18

No. Higher level issued (£70)

27,246

26,774

22,023

No. Lower level issued (£50)

25,929

20,490

18,443

Total No. of PCNs issued

53,175

45,166

40,466

 

 

 

 

No. of PCNs paid at discount

29983

27971

23656

No of PCNs paid at face value

6112

N/A

N/A

No. of PCNs paid at Charge Certificate

1084

N/A

N/A

No. of PCNs paid at Order for Recovery stage

720

N/A

N/A

No. of PCNs where a representation was made

20,297

17,020

8,889

No. of PCNs cancelled as a result of reps

7,293

4,289

3,003

No. of PCNs cancelled for other reasons

197

1,305

2,623

Appeals and Adjudication

Shows PCN Appeals and Adjudication.

 

2019/20

2018/19

2017/18

No. of appeals received

58

53

139

Ratio of appeals to PCNs issued

1%

1%

3%

Appeals not contested

13

11

51

Appeals allowed by Adjudicator

13

34

88

Appeals refused by Adjudicator

24

6

5

Ratio of appeals won to appeals received

41%

11%

3.5%

Contact Parking, Travel & Roads

Telephone: 01702 215003

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