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Annual Report
2008-2009
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INDEX
PAGE NUMBER
1. Introduction 3
2. Car Parks 4
3. Current Operations 5
5. Statistics 7
8. Training 13
10 The Future 14
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1. INTRODUCTION
3
2. Car Parks
2.2 Most car parks and roads in the district are free of charge to
users on Sundays, but the following sites are pay and display
every day: -
4
3.Current Operation
5
4. Penalty Charge Notices (PCN’S)
6
5. Statistics
4,500
4,000
3,500 No Ticket Displayed
Expired Ticket
3,000
Incorrectly parked
2,500
In Disabled Bay
2,000
Class Prohibited
1,500
Period Exceeded
1,000 In Permit Bay
500
0
1
500
No Waiting/Loading
0
1 Dis abled Bay no
badge
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5,315 Penalty Charge Notices issued were subsequently
cancelled for a variety of reasons. Each case rests on its own
merit and mitigating circumstances will be taken into account.
Along with most other local Authorities in Kent, Dover District
Council has taken the unusual step of publishing its cancellation
policy. This document shows that Parking Services is striving to
become more open and transparent, and it can be viewed at
www.dover.gov.uk/parking
5.4 Civil Enforcement Officers report all untaxed vehicles that are
observed during the course of their patrols to the DVLA. During
2008/9, 180 vehicles were reported seen without a valid tax disc
in Dover, 94 in Deal, and 19 in Sandwich and the rural areas.
This action is undertaken at the request of the DVLA, who have
stated that action is taken against all cases reported to them.
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6. Appeals and challenges
6.2 Not all appeals go to the parking Adjudicator. During the year,
Parking Services received 4,671 appeals and challenges. Of
these, 2,380 resulted in the cancellation of the charge, whilst
the remainder were pursued for payment.
Expenditure
2008/1-2008/13
Account description Amount £
DIV EMPLOY-PARKING SERVS ADMIN 86,136.70
DIV EMPLOY-PARKING OPS & ENFMT 216,901.43
DIV EMPLOY-PROJECTS & TRANSP'T 60,171.50
GENERAL REPAIRS & MAINTENANCE 1,173.58
GROUNDS MAINTENANCE-ROUTINE 27,468.77
ELECTRICITY - 234.00
CLEANING OF BUILDINGS - 1,718.92
TMA IMPLEMENTATION COSTS - 1,196.55
EQUIPMENT-MAINTENANCE 10,137.94
PRINTING FROM EXTERNAL PRINTER 5,263.22
COMPUTER SOFTWARE MAINTENANCE 10,758.24
COMPUTER LINK TELEPHONES 2,569.63
AGENCY PAYMENTS (EKHA ETC) 875.10
CENTRAL SUP-DDC @ YOUR SERVICE 25,743.10
CENTRAL SUPPORT-ACCOUNTANCY 1,579.88
CENTRAL SUPPORT-INTERNAL AUDIT 932.17
CENTRAL SUPP-PROPERTY SERVICES 834.64
CENTRAL SUP-PROCUREMNT & CREDS 1,155.18
CENTRAL SUP-CORP INCOME COLLEC 869.20
CENTRAL SUPP-MAISON DIEU PREMS 1,318.14
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DIV OHEAD-PARKING SERVS ADMIN 61,227.18
DIV OHEAD-PARKING OPS & ENFCMT 42,034.10
DIV OHEAD-PROJECTS & TRANSP'T 28,702.97
DEPRECIATION-EQUIPMENT -
Total expenditure 582,703.20
Income
CAR PARK FEE INCOME - 302,916.48
PREPAID CAR PARK FEES - 315.09
CAR PARK SEASON TICKETS - 9,084.50
PENALTY CHARGE NOTICES - 252,509.98
BUILDERS PERMITS - 8,488.08
DISABLED BAYS - 540.00
RESIDENTS PERMITS - 51,927.91
ACCESS HIGHLIGHT MARKINGS - 1,740.00
Total Income 627,522.04
Total surplus on the Parking Account - 44,818.84
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CENTRAL SUP-CORP INCOME COLLEC 553.13
CENTRAL SUPP-MAISON DIEU PREMS 659.07
DIV OHEAD-CARELINE TRADING 896.75
MISCELLANEOUS LICENCE INCOME - 14,473.56
CAR PARK FEE INCOME -1,345,558.83
CAR PARK SEASON TICKETS - 105,137.18
PENALTY CHARGE NOTICES - 138,374.43
BUILDERS PERMITS - 706.88
RESIDENTS PERMITS - 29,713.23
WAYLEAVE RENT INCOME - 42,631.61
PRIOR YEAR INCOME - 26,960.98
-1,189,396.69
DIV EMPLOY-PARKING SERVS ADMIN 36,914.30
DIV EMPLOY-PARKING OPS & ENFMT 99,307.79
DIV OHEAD-PARKING SERVS ADMIN 26,244.65
DIV OHEAD-PARKING OPS & ENFCMT 19,243.46
Total surplus -1,007,686.49
Actual
Account description Amount
GENERAL REPAIRS & MAINTENANCE 3,478.89
GROUNDS MAINTENANCE-ROUTINE 1,041.42
RENTS PAYABLE 1.00
BUSINESS RATES NNDR 6,023.86
PREMISES INSURANCE 1.41
EQUIPMENT-PURCHASE -
SUBSCRIPTIONS 1,370.00
CENTRAL SUPPORT-ACCOUNTANCY 1,579.88
CENTRAL SUPP-PROPERTY SERVICES 1,730.58
CENTRAL SUP-PROCUREMNT & CREDS 227.12
CENTRAL SUPP-MAISON DIEU PREMS 329.54
15,783.70
Actual
Account description Amount
GENERAL REPAIRS & MAINTENANCE 533.90
GROUNDS MAINTENANCE-ROUTINE 137.28
ELECTRICITY 436.80
WATER CHARGES-METERED 39.36
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SEWERAGE AND ENV SERVICES 60.39
RENTS PAYABLE 22,500.00
BUSINESS RATES NNDR 4,606.90
CENTRAL SUPPORT-ACCOUNTANCY 503.60
28,818.23
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8. Training
8.1 Regular briefings are held with all Civil Enforcement Officers in
order to resolve problems and to ensure that enforcement
throughout the district is accurate, fair, transparent and
consistent.
9. Safer Parking
9.1 One additional Park Mark was awarded during 2008/9 to the
Victoria Park Car Park in Deal
This brings the total Safer Parking awards in the Dover District
to 37 – 93% of the total car parks owned or managed by Dover
District Council.
9.2 These awards are given to car parks that have very low crime
rates, and where good management practices have been
demonstrated. Accredited assessors from Kent Police and the
British Parking Association inspect car parks. More information
on this scheme is available on the British Parking Association’s
website – www.britishparking.co.uk. All car parks that have been
accredited with the Park Mark are listed on the safer parking
website - www.saferparking.com
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10. The Future
10.1 Software has been installed that will enable citizens to apply for
permits on-line. In certain cases, this transaction will be 100%
electronic. The system is currently under test, and it is
anticipated that it will become live late in 2009.
10.2 Cashless payment for parking in most pay and display areas
throughout the district will become live in June 2009.
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