Annual Parking Report 2023 to 2024
Appendix 3 - Borough of Gateshead parking account
| Income | 2021 to 2022 actual | 2022 to 2023 actual | 2023 to 2024 actual |
|---|---|---|---|
| Penalty charges (on-Street) | 152,347 | 126,603 | 173,958 |
| Penalty charges (off-Street) | 90,744 | 89,586 | 93,411 |
| Pay and display / meters (on-Street)* | 78,286 | 92,720 | 111,176 |
| Pay and display / meters (off-Street)* | 478,563 | 621,630 | 751,249 |
| Residents and visitors permits | 69,986 | 79,038 | 64,905 |
| Car park permits (off-Street) | 270,520 | 291,734 | 203,040 |
| Other non - PCN Income | 12,000 | 12,000 | 12,000 |
| Total income | 1,152,446 | 1,313,311 | 1,409,739 |
| Expenditure | 2021 to 2022 actual | 2022 to 2023 actual | 2023 to 2024 actual |
|---|---|---|---|
| Traffic penalty tribunal | 2,049 | 2,442 | 7,082 |
| TEC (Northampton County Court) | 0 | 20,000 | 20,000 |
| CPE salary costs | 420,066 | 447,843 | 500,487 |
| Non CPE salary costs | 65,561 | 63,715 | 79,200 |
| CEO uniforms and equipment | 10,236 | 10,453 | 6,701 |
| Car park operating costs | 17,287 | 17,072 | 7,540 |
| Transportation | 26,889 | 25,977 | 26,996 |
| Security / cash collection (contractor) | 109,059 | 120,070 | 124,320 |
| Consultants fees | 0 | 0 | 0 |
| DVLA fees | 8,349 | 0 | 5,420 |
| Total expenditure | 659,494 | 707,571 | 777,746 |
| Surplus / deficit | 492,952 | 605,739 | 631,994 |