| Income by source | 2020/21 | 2021/22 | 2022/23 |
|---|---|---|---|
| On-Street Parking Charges | £7,108,666 | £11,583,900 | £12,385,117 |
| Parking Permit Income | £8,743,901 | £11,054,778 | £11,924,051 |
| Penalty Charge Notices (inclusive of bad debt provision) – includes on-street, bus lane & CCTV enforcement | £4,268,051 | £8,416,604 | £8,372,372 |
| Covid funding from central government | £5,136,520 | £460,055 | £0 |
| Other Income | £74,615 | £149,354 | £123,587 |
| Total | £25,331,753 | £31,664,691 | £32,805,127 |
| Percentage change | -7.76% | 25% | 3.60% |
| Direct cost of Civil Parking Enforcement | 2020/21 | 2021/22 | 2022/23 |
|---|---|---|---|
| Enforcement | £4,501,734 | £5,108,365 | £5,587,632 |
| Admin, appeals, debt recovery & maintenance | £3,258,156 | £4,014,366 | £5,489,224 |
| Scheme review / new schemes | £1,150,022 | £1,239,732 | £1,506,395 |
| Capital Charges | £1,267,822 | £734,931 | £704,021 |
| Total | £10,177,734 | £11,097,394 | £13,287,272 |
| Percentage change | -7.16% | 9.04% | 19.73% |
| 2020/21 | 2021/22 | 2022/23 | |
|---|---|---|---|
| Surplus after direct Costs | £15,154,019 | £20,567,296 | £19,517,855 |
| Percentage change | -8.16% | 35.72% | -5.10% |