Information Request 03653

Please find County Council’s response below in bold text.

Request

1. Could you please provide me with the total spend on all transport schemes in accordance with Government requirements, for the years preceding those given to 03621 in the same format?

Please see attached tables.

2. Whilst it does not make it clear how the income is made up, can you please confirm that it is from on street parking charges,(ticket machines) and penalty charge notices issued for both on and off street parking contraventions.

The income relates solely to fees collected from on street parking charges. Parking enforcement activities are undertaken by the Devon District councils, on behalf of Devon County Council, and all income from penalty charge notices is collected by them.

3. Could you also provide me with the annual incomes for each year from the commencement of Civil Parking Enforcement, which I believe was 2008.

Please provide a breakdown of income from on street ticket machines and the income from penalty charge notices for the years since commencement of CPE 2008.

Please see attached table. As stated above, income in respect of penalty charge notices is collected by the Devon District councils and does not, therefore, form part of Devon County Council’s statutory accounts. The Districts operate the civil parking enforcement service on behalf of Devon County Council, under an agency agreement. They therefore retain all income and incur all costs associated with operating the service. Devon County Council reimburses the Districts annually for the overall deficit of the operation, at a net cost to the Authority. The attached table shows the net deficit for the years requested.

If you wish to speak with someone regarding the above request, please contact the Information Governance Team on 01392 384678 or email [email protected] ON STREET PARKING ACCOUNT - 2008/2009

Scheme Scheme Cost £

Exeter P & R Operational Support & Promotion 62,631 Exe Rail Services 40,284 Sowton Park and Ride Subsidy 258,005 Matford Park and Ride Subsidy 7,538 Tiverton Parkway 92 Salcombe Park and Ride 5,140 Dartmouth OSP 5,016 Barnstaple Park & Ride Support 121,422 On Street - line marking etc 165,607 Totnes On street parking scheme 46,535

Total 712,270 ON STREET PARKING ACCOUNT - 2009/2010

Scheme Scheme Cost £

Exe Rail Services 47,786 Sowton Park and Ride Subsidy 31,323 Matford Park and Ride Subsidy 7,788 Barnstaple Park & Ride Support 137,193 Residents Parking Review 48,586 Topsham 20 mph zone 16,007 Strategic Highway Signing 30,391 Kerbs at Bus Stops 86,983 Dartmouth OSP (Posponed as per JH 21/10/09) 3,028 Totnes OSP 2,130 Park and Ride 14,959 Area North new residents parking schemes 7,701 On Street Line marking etc 158,407 Towns, Villages & Rural Communities traffic management plans 440,251

TOTAL 1,032,532 ON STREET PARKING ACCOUNT - 2010/11

Scheme Scheme Cost £

Exeter P & R Promotion 226,781 Exe Rail Serv/Promotion/improv/Tarka Line (contribution) 62,327 Barnstaple Park & Ride Support 139,445 Ilfracombe Park and Ride 8,575 Area East new Pay and display schemes 376,806 Residents Parking Review 16,361 Topsham 20 mph zone 190 Cranbrook Station - TBA 1,193 Dartmouth OSP 50 Totnes Residents Parking 11,131 Ivybridge Park and Ride 686 Railway Support 65,120 Dartmoor Sunday Rover 61,314 Area North new Pay and display schemes 11,450 Area North new res. Parking schemes 1,237 On Street Line marking etc 5,917 Towns, Villages & Rural Communities traffic management plans 1,302 Speed Management 11,161 Wheels to work 55,000 Accessibilty Priority Action Areas 36,579 Ring and Ride 905 Shopmobility 30,000 Dolvin Road 2,767 St Johns Road Ivybridge 2,508 Bunkers Hill Ermington 9,659 Chumleigh School 1,969 Feniton School Tavel Plan 2,914 The Beacon Exmouth 9,143 Old A30 Clyst Honiton 914 Town Hill Broadclyst 10,204 Appledore Cycle parking 1,886 Area East General signing/lining works 1,988 South Zeal Pedestrian Crossing 3,220 Hatherleigh School 3,482

Total 1,174,187 ON STREET PARKING ACCOUNT - 2011/12

Scheme Scheme Cost £

Exeter P & R Promotion 203,900 Exe Rail Serv/Promotion/improv/Tarka Line (contribution) 100,140 Ilfracombe Park and Ride 8,680 Barnstaple Park & Ride Support 139,000 Dartmoor Railway Support 126,007 Wheels to work 50,000 Accessibilty Priority Action Areas 39,775 Shopmobility 22,539 Introduction of new Pay and Display schemes 7,351 Parking reviews 72,093 On Street Line marking etc 40,472 Speed Management 29,489

Total 839,446 Income from On-street Parking

£ 2008/09 1,798,797 2009/10 2,121,771 2010/11 2,296,782 2011/12 2,598,336

Net Deficit from Civil Parking Enforcement

£ 2008/09 813,664 2009/10 658,882 2010/11 611,283 2011/12 795,160