Parking Statistics 2020-2021
Expenditure and Income on & off-street
|
Expenditure
|
£
|
|
Parking Services Admin
|
898,717.58
|
|
Grounds maintenance
|
33,889.73
|
|
Repair and maintenance
|
18,300.88
|
|
Utilities
|
1,823.79
|
|
Rents payable
|
-
|
|
Business rates
|
189,824.55
|
|
Equipment
|
56,750.81
|
|
Printing
|
1,936.50
|
|
Legal Fees
|
-
|
|
Computer software maintenance
|
19,020.32
|
|
Subscriptions
|
906.00
|
|
Insurance
|
637.95
|
|
Bank charges
|
49,711.26
|
|
Agency payments
|
8,423.45
|
|
Publicity advert (not recruit)
|
2,310.93
|
|
Reimburse third party car parks
|
1,361.10
|
|
Reimburse RingGo fees collected
|
56,857.57
|
|
Central support costs
|
69,718.06
|
|
Capital Costs
|
207,768.50
|
|
Write Offs
|
-
|
|
Total Expenditure
|
1,614,958.98
|
|
Income
|
£
|
|
Miscellaneous license income
|
-2,060.22
|
|
Car park fee income
|
-967,451.09
|
|
Car park season tickets
|
-12,861.09
|
|
Penalty charge notices
|
-227,829.34
|
|
Restriction suspensions
|
-37,785.80
|
|
Residents permits
|
-207,418.08
|
|
Rent income
|
-29,259.00
|
|
Visitor Permits
|
-1,672.90
|
|
Wayleave rent income
|
-816.79
|
|
Total Income
|
-1,460,645.31
|
|
|
|
|
Total On and Off-Street
|
154,313.67
|
Dover District Council acts as an agent on behalf of Kent County Council for enforcement of parking restrictions on the roads throughout the district. Any surplus made from this part of our service is ring-fenced and must be used for transport or environmental projects. A deficit of £2,845.78 was incurred on-street during 2020–2021.
|
Parking Surplus/Reserves
|
|
On-Street deficit
|
150,240.00
|
|
Off-Street Corporate Maintenance
|
5,346.00
|
|
Non Charging car parks - Corporate Maintenance
|
4,830.00
|
|
Parking Enforcement & Operations-Equipment Upgrade
|
10,177.00
|
|
|
|
|
Total
|
170,593.00
|
|
Free Car Parks
|
|
|
Income
|
-
|
|
Expenditure
|
74,601.31
|
|
Total
|
74,601.31
|
Parking & Recovery Statistics
|
Penalties Issued
|
2019-2020
|
|
Total number of PCN issued
|
11,430
|
|
Number of PCN’s issued on street
|
8,932
|
|
Number of PCN’s issued off-street
|
2,498
|
|
Number of Cancelled PCN’s
|
867
|
|
Off Street Contraventions
|
|
|
Total Number of PCN’s Issued
|
2,498
|
|
Total Number of Tickets with Payments
|
1,633
|
|
Percentage of Tickets with Payments
|
65.37%
|
|
On Street Contraventions
|
|
|
Total Number of PCN’s Issued in The Period
|
8,932
|
|
Total Number of Tickets with Payments
|
5,420
|
|
Percentage of Tickets with Payments
|
60.68%
|
|
PCN Issue & Payments
|
|
|
No. of Higher Level PCN’s issued
|
5,831
|
|
No. of Lower Level PCN’s issued
|
5,599
|
|
No. of PCN’s Paid at Discount Rate
|
5,752
|
|
No. of PCN’s Paid at Non-Discount Rate
|
1,301
|
|
TOTAL PAID
|
7,053
|
|
Appeals
|
|
|
No. of PCN’s Challenged (Statutory & Other)
|
2,182
|
|
No. of PCN’s Cancelled as a result of successful challenge
|
867
|
|
No. of PCN’s Written-Off for Other Reasons
|
836
|
|
Total managed parking spaces
|
Off-Street
|
Chargeable
|
1,549
|
|
Non-Chargeable
|
129
|
|
On-Street
|
Chargeable
|
394
|
|
Non-Chargeable
|
1,633
|
|
Total length of yellow lines (km)
|
710
|