Transparency Code Data for Parking Services
| Car and Boat Parking Account Expenditure Description |
2022-2023 Actual spend (£) |
|---|---|
| Salaries | 438,755 |
| Staff Travel Costs | 0 |
| Other Employee Costs | 0 |
| Property - repairs and maintenance (see note below) | 83,008 |
| Property - Utilities | 35,445 |
| Property - Rent | 118,549 |
| Property - Rates | 571,196 |
| Property - Security | 5,008 |
| Property - Insurance | 0 |
| Transport - Depot | 35,404 |
| Transport Vehicle Hire | 147,689 |
| Vehicle Costs | 37,129 |
| Supplies and Services | 318,995 |
| Grounds Maintenance | 12,589 |
| Third Party Payments | 0 |
| Total | 1,803,767 |
| Income Description |
2022-23 Actual (£) |
|---|---|
| Fees and Charges | -147,132 |
| Car Parks - Daily Income | -2,638,655 |
| Car Parks - Permits | -536,316 |
| Car Parks - Fines | -210,983 |
| Boat Park - Fees | -162,119 |
| Other Income | -102,639 |
| Total | -3,797,844 |
| Net Total | -1,994,077 |
| Recharges Description |
2022-23 Actual (£) |
|---|---|
| Support Services and Central Overhead Costs | 251,919 |
| Total | 251,919 |
| Gross Total | -1,742,158 |
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 expenditure.
Note: South Hams District Council does not operate on-street parking as this is provided by Devon County Council.
You can view a copy of the Council's recent Audited Statement of Accounts here.