Parking account as required by Part 2.2 of the Local Government Transparency Code 2015
| Income | Restated 2021/22 £ | 2022/23 £ | 2023/24 £ |
|---|---|---|---|
|
Pay and Display/Meters |
(2,140,768) |
(2,274,793) |
(2,360,325) |
|
Residents and Visitors Permits |
(52,795) |
(60,652) |
(92,667) |
|
Business Permits |
(9,470) |
(8,925) |
(9,355) |
|
Other non-PCN Income |
(28,375) |
(49,058) |
(55,533) |
|
PCN Income |
(807,364) |
(856,166) |
(1,032,326) |
|
Total Income |
(3,038,773) |
(3,249,594) |
(3,550,205) |
| Expenditure | Restated 2021/22 £ | 2022/23 £ | 2023/24 £ |
|---|---|---|---|
|
Employee Related (In-house) |
335,883 |
388,616 |
499,083 |
|
Premises |
49,119 |
65,909 |
53,010 |
|
Transport Related |
15,193 |
17,572 |
18,775 |
|
Equipment maintenance/renewal |
56,213 |
50,173 |
44,931 |
|
Supplies and Services |
93,702 |
124,235 |
128,352 |
|
Support Services |
142,837 |
128,108 |
157,478 |
|
Traffic Penalties Tribunal |
9,310 |
8,000 |
9,236 |
|
TEC (Northampton) |
62,807 |
54,664 |
49,032 |
|
Capital Charges |
46,776 |
0 |
0 |
|
Total Expenditure |
811,389 |
837,276 |
959,897 |
|
(Surplus)/Deficit |
(2,226,934) |
(2,412,318) |
(2,590,308) |
| Income | Restated 2021/22 £ | 2022/23 £ | 2023/24 £ |
|---|---|---|---|
|
Pay and Display/Meters |
(3,723,810) |
(3,970,620) |
(4,082,675) |
|
Residents and Visitors Permits |
(690,859) |
(767,426) |
(819,717) |
|
PCN Income |
(213,324) |
(182,240) |
(230,922) |
|
Other Income |
(69,711) |
(46,212) |
(56,171) |
|
Total Income |
(4,697,704) |
(4,966,498) |
(5,189,485) |
| Expenditure | Restated 2021/22 £ | 2022/23 £ | 2023/24 £ |
|---|---|---|---|
|
Employee Related (In-house) |
306,464 |
339,413 |
403,764 |
|
Premises |
1,046,346 |
1,102,418 |
1,196,260 |
|
Transport Related |
5,657 |
5,662 |
11,112 |
|
Supplies & Services |
665,268 |
705,358 |
740,216 |
|
Support Services |
119,763 |
176,489 |
185,222 |
|
Traffic Penalties Tribunal |
2,460 |
1,703 |
2,066 |
|
TEC (Northampton) |
16,595 |
11,636 |
10,968 |
|
Capital Charges |
227,664 |
243,743 |
310,022 |
|
Total Expenditure |
2,390,218 |
2,586,421 |
2,859,630 |
|
(Surplus)/Deficit |
(2,307,486) |
(2,380,077) |
(2,329,854) |
| Restated 2021/22 £ | 2022/2023 £ | 2023/24 £ | |
|---|---|---|---|
| Income | (7,736,477) | (8,216,092) |
(8,739,690) |
| Expenditure | 3,202,057 | 3,423,697 |
3,819,527 |
| (Surplus)/Deficit | (4,534,421) | (4,792,395) |
(4,920,163) |
| Restated 2021/22 £ | 2022/2023 £ | 2023/24 £ | |
|---|---|---|---|
|
Parking Surplus |
(4,534,421) |
(4,792,395) |
(4,920,163) |
As per Section 55 of the Traffic Regulations Act, any surplus can be applied to meeting all or any part of the cost of off-street parking accommodation. However, as in previous years, the 2023/24 off-street car parking service is also in surplus and so there has been no requirement for additional expenditure other than that budgeted and spent within the service. Therefore, the 2023/24 Section 55 Parking Account surplus has been applied to partly meet the service costs of providing public passenger transport, such as concessionary fares, and highway maintenance services.
Figures exclude Fleet walk car park