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Parking Accounts 2020-21

Transparency Code Data for Parking Services

Car and Boat Parking Account Expenditure
Description
2020-2021
Actual spend (£)
Salaries315,894
Staff Travel Costs0
Other Employee Costs0
Property - repairs and maintenance (see note below)75,551
Property - Utilities9,468
Property - Rent119,720
Property - Rates594,269
Property - Security4,300
Property - Insurance0
Transport - Depot9,199
Transport - Vehicle Hire65,721
Vehicle Costs24,664
Supplies and Services240,865
Grounds Maintenance9,200
Third Party Payments0
Total1,468,852
Income
Description
2020-21
Actual (£)
Fees and Charges-134,626
Car Parks - Daily Income-1,504,798
Car Parks - Permits-385,503
Car Parks - Fines-94,609
Boat Park - Fees-157,583
Other Income-83,432
Total-2,360,551
Net Total-891,699
Recharges
Description
2020-21
Actual (£)
Support Services and Central Overhead Costs131,532
Total131,532
Gross Total-760,167


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 2020-21 is available on our website.

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