Car Parks Usage, Income and Costs
| FINANCIAL YEAR | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 |
|---|---|---|---|---|---|---|---|
|
Number of car parks |
30 |
30 |
28 |
28 |
28 |
29 |
29 |
|
Total number of spaces (inc. blue badge spaces) |
890 |
890 |
841 |
841 |
841 |
841 |
841 |
|
Total number of blue badge spaces |
78 |
78 |
77 |
77 |
77 |
75 |
75 |
|
Total number of charging spaces |
782 |
782 |
661 |
661 |
661 |
665 |
665 |
|
Number of Pay & Display machines |
31 |
31 |
29 |
29 |
29 |
28 |
28 |
| FINANCIAL YEAR | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 |
|---|---|---|---|---|---|---|---|
|
Total number of vehicles using Pay & Display car parks |
746,087 |
707,959 |
310,542 |
472,529 |
518,843 |
448,364 |
330,577 |
|
Total Pay & Display Income (net) * |
£192,546.17 |
£208,717.74 |
£76,182.54 |
£152,061.78 |
£182,901.30 |
£233,803.18 |
£383,227.72 |
|
% using free hour |
76.3% |
75.6% |
82.9% |
76.7% |
75.20% |
74.70% |
N/A |
|
% paying £1.00 |
17.0% |
16.7% |
12.5% |
17.3% |
18.70% |
18.60% |
77.20% |
|
% paying £1.50 |
2.7% |
2.5% |
1.5% |
2.9% |
3.20% |
3.80% |
0.30% |
|
% paying £2.00 |
3.5% |
4.2% |
3.0% |
2.7% |
2.50% |
2.30% |
17.50% |
| % paying £3.00 plus | 0.5% | 1.0% | 0.1% | 0.3% | 0.40% | 0.60% | 5.00% |
| FINANCIAL YEAR | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 |
|---|---|---|---|---|---|---|---|
|
PCN's issued |
3474 |
2879 |
1212 |
1387 |
1214 |
1224 |
1095 |
|
Parking Permits |
£13,771.42 |
£1,331.58 |
£7,247.10 |
£19,422.08 |
£11,156.69 |
£9,606 |
£20,157.65 |
|
Income from Nottinghamshire County Council/Rushcliffe Borough Council |
£60,936.49 |
£50,921.52 |
£27,052.03 |
£22,195.63 |
£33,870.75 |
£26,082.80 |
£22,524.91 |
|
Total Income (*including Pay & Display income) |
£367,904.91 |
£347,436.17 |
£150,327.12 |
£232,799.77 |
£264,202.87 |
£302,559 |
£425,910.28 |
|
Total Income (*including Pay & Display income) |
£367,904.91 |
£347,436.17 |
£150,327.12 |
£232,799.77 |
£264,202.87 |
£276,477 |
£425,910.28 |
| FINANCIAL YEAR | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 |
|---|---|---|---|---|---|---|---|
|
Employee related costs |
£178,284.72 |
£161,967.62 |
£150,723.80 |
£137,331.63 |
£133,764.63 |
£127,867.00 |
£98,034.00 |
|
Repairs & Maintenance |
£42,368.07 |
£59,456.05 |
£56,874.34 |
£47,770.98 |
£51,470.15 |
£40,941.91 |
£36,307.96 |
|
Supplies & Services |
£35,509.13 |
£39,744.32 |
£35,171.27 |
£37,127.72 |
£40,139.84 |
£62,226.83 |
£58,846.90 |
|
Utilities |
£83,108.26 |
£69,437.10 |
£76,407.47 |
£61,241.63 |
£60,968.10 |
£49,457.99 |
£50,330.07 |
|
Cash Collection |
£14,705.60 |
£16,856.56 |
£6,120.31 |
£5,940.10 |
£7,578.48 |
£8,382.52 |
£10,949.98 |
|
Capital Charges |
£0.00 |
£15,649.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
Central support recharge |
- |
- |
- |
- |
- |
- |
£38,911.00 |
|
PCN Processing charges |
£23,342.95 |
£18,972.61 |
£9,393.00 |
£9,306.77 |
£9,032.16 |
£9,241.20 |
£0.00 |
|
Total Expenditure |
£377,318.73 |
£382,083.26 |
£334,690.19 |
£298,718.83 |
£302,953.36 |
£298,117.45 |
£293,571.91 |
| FINANCIAL YEAR | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 |
|---|---|---|---|---|---|---|---|
|
Total expenditure less total income |
£9,413.82 |
£34,647.09 |
£184,363.07 |
£65,919.06 |
£38,750.49 |
-£4,441.53 |
-£132,338.37 |
Any surplus from penalty charge notice (PCN) income is ring-fenced and can only be invested back into the service provision (parking) and not used for any other council service or function.