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Parking Accounts 2019-20

Transparency Code Data for Parking Services

Car and Boat Parking Account Expenditure
Description
2019-2020
Actual spend (£)
Salaries466,247
Staff Travel Costs17
Other Employee Costs0
Property - repairs and maintenance (see note below)39,208
Property - Utilities12,272
Property - Rent111,510
Property - Rates581,807
Property - Security5,410
Property - Insurance1,000
Transport - Depot2,622
Transport - Vehicle Hire135,850
Vehicle Costs21,973
Supplies and Services257,598
Grounds Maintenance9,753
Third Party Payments10,099
Total1,655,366
Income
Description
2019-20
Actual (£)
Fees and Charges-187,388
Car Parks - Daily Income-2,339,293
Car Parks - Permits-344,834
Car Parks - Fines-172,007
Boat Park - Fees-147,232
Other Income-55,324
Total-3,246,079
Net Total-1,590,713
Recharges
Description
2019-20
Actual (£)
Support Services and Central Overhead Costs145,347
Total145,347
Gross Total-1,445,355


The difference between the income and expenditure is used to support costs associated with the operation and maintenance of parking services, its infrastructure and the maintenance of off street car parks.

It is also used to support and provide other Council services such as public toilets, street cleansing, parks and open spaces and other lawfully incurred identified expenditure.

Figures exclude notional charges such as capital costs and pension fund adjustments.

South Hams District Council does not operate on-street parking as this is provided by Devon County Council.

A copy of the Council's Audited Statement of Accounts for 2019-20 is available on our website.

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