| Car and Boat Parking Account Expenditure Description |
2023-2024 Actual spend (£) |
|---|---|
| Salaries | 167,766 |
| Property - repairs and maintenance (see note below) | 7,188 |
| Property - Utilities | -2,064 |
| Property - Rates | 120,639 |
| Property - Insurance | 3,683 |
| Vehicle Hire | 15,455 |
| Vehicle Costs | 5,624 |
| Supplies and Services | 94,627 |
| Grounds Maintenance | 35,712 |
| Transport Depot | 1,648 |
| Third Party Payments | 108,270 |
| Total | 558,548 |
| Income Description |
2023-24 Actual (£) |
|---|---|
| Fees and Charges | 0 |
| Car Parks - Daily Income | -996,775 |
| Car Parks - Permits | -29,893 |
| Car Parks - Fines | -82,317 |
| Other Income | 7989 |
| Total | -1,100,996 |
| Net Total | -542,448 |
| Recharges Description |
2023-24 Actual (£) |
|---|---|
| Support Services and Central Overhead Costs | 137,703 |
| Total | 137,703 |
| Gross Total | -404,745 |
The difference between the income and expenditure is used to support costs incurred in the provision of parking services, infrastructure, and maintenance of off- street car parks. It is also used to support and provide other council services associated with off-street car parks 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: West Devon Borough Council does not operate on-street parking as this is provided by Devon County Council.
A copy of the council’s recent audited statement of accounts is available on our website.