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Parking Accounts 2020-21

Transparency Code Data for Parking Services

Car Parking Account Expenditure
Description
2020-21
Actual spend (£)
Salaries120,359
Property - repairs and maintenance (see note below)15,877
Property - Utilities9,822
Property - Rates125,934
Property - Insurance3,771
Vehicle costs2,528
Vehicle hire3,424
Grounds Maintenance24,198
Supplies and Services47,861
Transport depot769
Third Party Payments117,954
Total472,497
Income
Description
2020-21
Actual (£)
Fees and Charges0
Car Parks - Daily Income-441,560
Car Parks - Permits-17,221
Car Parks - Fines-43,067
Other Income-23,967
Total-525,816
Net Total-53,319
Recharges
Description
2020-21
Actual (£)
Support Services and Central Overhead Costs82,606
Total82,606
Gross Total29,287


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.

West Devon Borough 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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