Professional Documents
Culture Documents
upon
Hull
City
Council
2010
Annual
Including statistical information for the financial years Parking
2008 / 2009 and 2009 / 2010
Enforcement
Report
For information on:
The background to the introduction of Civil Parking Enforcement
What to do if you are served with Penalty charge Notice
What Civil Parking Enforcement will do within Hull
and
Reporting problems
Please refer to the Kingston upon Hull City Council 2009 Annual
Parking Enforcement Report
New Service
From November 2010 parking charges can be paid for both on and
off street parking via the MiPermit pay by phone system. This
system, which is widely used throughout the country, allows
drivers to pre pay for parking or purchase time at any city council
run site at the time of their visit. It also enables the driver to
remotely extend their stay, up to the maximum permitted for the
location, from their phone or personal computer device.
Full details of this service are available on the Council’s website or by visiting
www.mipermit.com
Statistical Information 2009/10
General
Number of streets within SPA 2987
Average time to patrol a street 11 mins.
Average time to patrol all streets within SPA 548 hours
2006/7 DPE-PCN CPE-Off Street CPE-On Street Total Income PCNs issued
April £0.00 £0.00 £0.00 £0.00
May £0.00 £0.00 £0.00 £0.00
June £0.00 £0.00 £0.00 £0.00
July £14,760.00 £0.00 £0.00 £14,760.00 1934
August £47,520.00 £0.00 £0.00 £47,520.00 2525
September £58,470.00 £0.00 £0.00 £58,470.00 2727
October £83,240.00 £0.00 £0.00 £83,240.00 3144
November £83,240.00 £0.00 £0.00 £83,240.00 2910
December £76,125.01 £0.00 £0.00 £76,125.01 2862
January £97,150.00 £0.00 £0.00 £97,150.00 3419
February £85,865.00 £0.00 £0.00 £85,865.00 3035
March £97,470.00 £0.00 £0.00 £97,470.00 3124
Totals £643,840.01 £0.00 £0.00 £643,840.01 25680
2007/8 DPE-PCN CPE-Off Street CPE-On Street Total Income PCNs issued
April £92,800.00 £0.00 £0.00 £92,800.00 2862
May £96,005.00 £0.00 £0.00 £96,005.00 3181
June £85,185.00 £0.00 £0.00 £85,185.00 2354
July £83,017.37 £0.00 £0.00 £83,017.37 2576
August £78,700.00 £0.00 £0.00 £78,700.00 2560
September £71,575.35 £0.00 £0.00 £71,575.35 2620
October £104,712.63 £0.00 £0.00 £104,712.63 3285
November £84,595.00 £0.00 £0.00 £84,595.00 2475
December £59,485.00 £0.00 £0.00 £59,485.00 1772
January £67,905.00 £0.00 £0.00 £67,905.00 1973
February £53,465.00 £0.00 £0.00 £53,465.00 1663
March £51,230.00 £30.00 £30.00 £51,290.00 2094
Totals £928,675.35 £30.00 £30.00 £928,735.35 29415
2008/9 DPE-PCN CPE-Off Street CPE-On Street Total Income PCNs issued
April £36,385.43 £1,690.00 £30,051.43 £68,126.86 2442
May £11,793.16 £2,285.00 £44,195.00 £58,273.16 2271
June £7,953.16 £2,295.00 £42,030.00 £52,278.16 1784
July £14,792.54 £2,615.00 £43,005.00 £60,412.54 2141
August £8,831.14 £1,475.00 £41,190.00 £51,496.14 1880
September £3,078.92 £1,990.00 £44,395.00 £49,463.92 2235
October £7,559.15 £3,415.00 £51,280.00 £62,254.15 2257
November £2,999.46 £3,070.00 £39,436.00 £45,505.46 1785
December £2,081.30 £4,120.00 £40,175.00 £46,376.30 1908
January £1,726.57 £2,485.00 £38,540.00 £42,751.57 1915
February £761.99 £2,750.00 £38,260.00 £41,771.99 2127
March £668.48 £3,120.00 £46,872.27 £50,660.75 2041
Totals £98,631.30 £31,310.00 £499,429.70 £629,371.00 24786
2009/10 DPE-PCN CPE-Off Street CPE-On Street Total Income PCNs issued
April £1,089.18 £3,273.60 £41,460.56 £45,823.34 1837
May £103.95 £4,261.40 £45,112.04 £49,477.39 2027
June £510.99 £3,472.36 £47,554.70 £51,538.05 1711
July £121.62 £4,507.56 £41,987.64 £46,616.82 2043
August £201.70 £3,215.08 £42,898.80 £46,315.58 1904
September £206.94 £3,200.00 £45,299.26 £48,706.20 1824
October £95.00 £3,579.83 £49,995.78 £53,670.61 2176
November £0.00 £4,365.00 £47,966.12 £52,331.12 1904
December £30.00 £3,945.00 £42,504.07 £46,479.07 1451
January £0.00 £3,505.00 £38,798.85 £42,303.85 1250
February £0.00 £2,580.00 £38,753.67 £41,333.67 1280
March £195.00 £3,280.17 £42,049.70 £45,524.87 1549
Totals £2,554.38 £43,185.00 £524,381.19 £570,120.57 20956
Parking Enforcement Income and Expenditure 2009/10
Analysis Full Year Full Year
Sub Narrative Code Analysis Narrative Budget Actual
Pay - Basic 0000 Back Office Staff Hull City Council 94,844 70,895
Pay - Overtime 0000 Back Office Staff Hull City Council 4,956 916
Pay - Employers National Insurance 0000 Back Office Staff Hull City Council 6,836 4,790
Pay - Employers Superannuation 0000 Back Office Staff Hull City Council 29,426 18,263
Agency Staff TG00 Back Office Staff Hull City Council 0 439
Employee Related Insurance 0000 Back Office Staff Hull City Council 0 42
Repairs, Alterations & Maintenance of Buildings 0000 Back Office Hull City Council 45,004 1,089
Vehicle Allowances 0000 Back Office Staff Hull City Council 1,402 1,045
Materials & Consumables TG00 Back Office Hull City Council 0 200
Books, Publications & Newspapers TG00 Back Office Hull City Council 0 132
Stationery 0000 Back Office Hull City Council 0 9,126
Printing & Photocopying 0000 Back Office Hull City Council 3,262 6,419
Professional/Consultants Fees 0000 TPT / TEC / DVLA Fees 32,002 67,902
Parking Wardens 0000 Vinci Park Contract 691,957 700,585
Postal Charges 0000 Back Office Hull City Council 1,299 126
Other Communication Equipment 0000 Back Office Hull City Council 0 55
Computer Hardware & Maintenance 0000 Back Office Hull City Council 0 2,317
Computer Software & Consumables 0000 Back Office Hull City Council 0 19
Miscellaneous Insurance 0000 Back Office Hull City Council 0 107
Advertising & Publicity (NOT RECRUITMENT) 0000 Back Office Hull City Council 1,860 2,860
Internal Expenditure 0000 Back Office Hull City Council 38,399 880
INCOME
Fees & Charges for Services 0000 Income from Penalty Charge Notices -905,067 -595,627
Fees & Charges for Services TG11 Hanover Square Permits 0 -40
Fees & Charges for Services TG90 Residential Parking Zone Permit 0 -7,884
Fees & Charges for Services TG91 Residential Parking Zone Permit Special 0 -7
Fees & Charges for Services TG92 Residential Parking Zone Visitors Scratch Card 0 -2,907
Fees & Charges for Services TG93 Stadium Parking Zone Permit 0 -80
Fees & Charges for Services TG94 Stadium Parking Zone Permit Special 0 -3
Fees & Charges for Services TG95 City Centre Residential Parking Permit 0 -2,860
Fees & Charges for Services TG97 Parking Exemption Permit 0 -20,710
Parking Income 0000 Default -1,533,016 -49,720
Parking Income TG50 Parking Meters (On Street) 0 -1,336,475
Parking Passes TG00 General 0 -30
Parking Passes TG11 Hanover Square 0 -153
Internal Controllable income - General TG00 General 0 -150
TOTAL -1,486,836 -1,128,438
09/10 Capital Schemes