‘Show us the money, DRD’
Members of the Environmental Services Committee met last Tuesday and expressed concern at figures regarding the money raised from car parking fees and penalty charge notices.
Off street car parking functions transferred to local Councils from DRD in April this year when DRD provided Council with forecasted figures together with operating costs.
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Hide AdThe actual figures, after six months of the new scheme, were provided to councillors on Tuesday.
Off street income had been predicted as £442,552 but in fact came in at £428, 375 - a variance of £14,177.
Revenue from PCN (penalty charge notices) was forecasted to be £113,155 but came in at £60,547 - a variance of £52,607.
The budgeted figures for rates for the car parks themselves was predicted to be £111,581 but actually came in at £153,012 - a variance of £41,431.
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Hide AdHowever, projected expenditure had been £105,353 but in fact only came in at £97,195 - a saving of £8,157.
The bottom line showed that the variance on predicted income was £41,431.