Parking Statistics 2021-2022
Expenditure and Income on & off-street
|
Expenditure
|
£
|
|
Parking Services Admin
|
959,773.64
|
|
Grounds maintenance
|
13,666.26
|
|
Repair and maintenance
|
60,033.67
|
|
Utilities
|
1,860.15
|
|
Rents payable
|
14,448.52
|
|
Business rates
|
201,448.55
|
|
Equipment
|
41,521.67
|
|
Printing
|
|
|
Legal Fees
|
-
|
|
Computer software maintenance
|
17,690.08
|
|
Subscriptions
|
906.00
|
|
Insurance
|
883.31
|
|
Bank charges
|
25,897.85
|
|
Agency payments
|
|
|
Publicity advert (not recruit)
|
1,138.25
|
|
Reimburse third party car parks
|
|
|
Reimburse RingGo fees collected
|
91,590.76
|
|
Central support costs
|
64,260.97
|
|
Capital Costs
|
337,053.50
|
|
Write Offs
|
|
|
Total Expenditure
|
1,832,173.18
|
|
Income
|
£
|
|
Miscellaneous license income
|
-14,980.79
|
|
Car park fee income
|
-1,735,836.69
|
|
Car park season tickets
|
-22,783.22
|
|
Penalty charge notices
|
-267,477.34
|
|
Restriction suspensions
|
-43,583.12
|
|
Residents permits
|
-269,525.88
|
|
Rent income
|
|
|
Visitor Permits
|
-4,414.40
|
|
Wayleave rent income
|
-830.56
|
|
Total Income
|
-2,359,432.00
|
|
|
|
|
Total On and Off-Street
|
-527,258.82
|
|
Parking Surplus/Reserves
|
|
On-Street Surplus to reserve
|
-30,201.01
|
|
Off-Street Corporate Maintenance
|
32,276.77
|
|
Non Charging car parks - Corporate Maintenance
|
2,090.00
|
|
|
|
|
|
|
|
Total cost (+)/surplus (-)
|
4,165.76
|
|
Free Car Parks
|
|
|
Income
|
-
|
|
Expenditure
|
62,980.52
|
|
Total
|
62,980.52
|
Parking & Recovery Statistics
|
Penalties Issued
|
2020-2021
|
|
Total number of PCN issued
|
12,165
|
|
Number of PCN’s issued on street
|
8,211
|
|
Number of PCN’s issued off-street
|
3,954
|
|
Number of Cancelled PCN’s
|
1,045
|
|
Off Street Contraventions
|
|
|
Total Number of PCN’s Issued
|
3,954
|
|
Total Number of Tickets with Payments
|
2,760
|
|
Percentage of Tickets with Payments
|
69.80%
|
|
On Street Contraventions
|
|
|
Total Number of PCN’s Issued in The Period
|
8,211
|
|
Total Number of Tickets with Payments
|
5,422
|
|
Percentage of Tickets with Payments
|
66.03%
|
|
PCN Issue & Payments
|
|
|
No. of Higher Level PCN’s issued
|
5,316
|
|
No. of Lower Level PCN’s issued
|
6,849
|
|
No. of PCN’s Paid at Discount Rate
|
6,645
|
|
No. of PCN’s Paid at Non-Discount Rate
|
1,537
|
|
TOTAL PAID
|
8,182
|
|
Appeals
|
|
|
No. of PCN’s Challenged (Statutory & Other)
|
2,436
|
|
No. of PCN’s Cancelled as a result of successful challenge
|
1,044
|
|
No. of PCN’s Written-Off for Other Reasons
|
918
|
|
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
|