Car Parks Usage, Income and Costs
| FINANCIAL YEAR | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 |
|---|---|---|---|---|---|---|
|
Number of car parks |
28 |
28 |
28 |
29 |
29 |
29 |
|
Total number of spaces (inc. blue badge spaces) |
841 |
841 |
841 |
841 |
841 |
841 |
|
Total number of blue badge spaces |
77 |
77 |
77 |
75 |
75 |
75 |
|
Total number of charging spaces |
661 |
661 |
661 |
665 |
665 |
665 |
|
Number of Pay & Display machines |
29 |
29 |
29 |
28 |
28 |
27 |
| FINANCIAL YEAR | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 |
|---|---|---|---|---|---|---|
|
Total number of vehicles using Pay & Display car parks |
310,542 |
472,529 |
518,843 |
448,364 |
330,577 |
351,000 |
|
Total Pay & Display Income (net) * |
£76,182.54 |
£152,061.78 |
£182,901.30 |
£233,803.18 |
£383,227.72 |
£412,673.47 |
| FINANCIAL YEAR | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 |
|---|---|---|---|---|---|---|
|
PCN's issued |
1212 |
1387 |
1214 |
1224 |
1095 |
1471 |
|
Parking Permits |
£7,247.10 |
£19,422.08 |
£11,156.69 |
£9,606 |
£20,157.65 |
£23,995.28 |
|
Income from Nottinghamshire County Council/Rushcliffe Borough Council |
£27,052.03 |
£22,195.63 |
£33,870.75 |
£26,082.80 |
£22,524.91 |
£28,782.24 |
|
Total Income (*including Pay & Display income) |
£150,327.12 |
£232,799.77 |
£264,202.87 |
£302,559 |
£425,910.28 |
£465,450.99 |
| FINANCIAL YEAR | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 |
|---|---|---|---|---|---|---|
|
Employee related costs |
£150,723.80 |
£137,331.63 |
£133,764.63 |
£127,867.00 |
£98,034.00 |
£74,698.22 |
|
Repairs & Maintenance |
£56,874.34 |
£47,770.98 |
£51,470.15 |
£40,941.91 |
£36,307.96 |
£29,814.22 |
|
Supplies & Services |
£35,171.27 |
£37,127.72 |
£40,139.84 |
£62,226.83 |
£58,846.90 |
£49,785.27 |
|
Utilities |
£76,407.47 |
£61,241.63 |
£60,968.10 |
£49,457.99 |
£50,330.07 |
£54,696.79 |
|
Cash Collection |
£6,120.31 |
£5,940.10 |
£7,578.48 |
£8,382.52 |
£10,949.98 |
£10,996.97 |
|
Capital Charges |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
|
Central support recharge |
|
|
|
|
£38,911.00 |
£36,707.78 |
|
PCN Processing charges |
£9,393.00 |
£9,306.77 |
£9,032.16 |
£9,241.20 |
£8,551.95 |
£12,297.56 |
|
Total Expenditure |
£334,690.19 |
£298,718.83 |
£302,953.36 |
£298,117.45 |
£301,931.86 |
£268,996.81 |
| FINANCIAL YEAR | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 |
|---|---|---|---|---|---|---|
|
Total expenditure less total income |
£184,363.07 |
£65,919.06 |
£38,750.49 |
£28,625.47 |
-£123,978.42 |
-£196,454.18 |
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.