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Parking Accounts 2017-18

Transparency Code Data for Parking Services

Car and Boat Parking Account Expenditure
Description
2017-2018
Actual spend (£)
Salaries313,369
Property - repairs and maintenance (see note below)48,010
Property - Utilities9,527
Property - Rent112,535
Property - Rates491,509
Property - Security4,300
Transport - Depot33,359
Transport - Vehicle Hire and Operating leases132,897
Grounds Maintenance10,200
Supplies and Services200,322
Total1,356,028
Income
Description
2017-18
Actual (£)
Fees and Charges-302,150
Car Parks - Daily Income-2,144,211
Car Parks - Permits-235,788
Car Parks - Fines-88,161
Boat Park - Fees-140,676
Other Income-89,436
Total-3,000,422
Net Total-1,644,394
Recharges
Description
2017-18
Actual (£)
Support Services and Central Overhead Costs157,466
Total157,466
Gross Total-1,486,928


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 2017-18 is available on our website.

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