Decision:
Minutes:
Decision
Reason for Decision
To seek Cabinet approval to set off-street parking charges for 2017/18 to 2018/19.
Implications
Financial
The proposed increase in tariffs will realise an additional revenue gross income of £152,730 per annum from April 2018.
The cost of implementing these tariff increases will be approximately £20,000 which will cover the cost of the legal processes, consultations, amendments to signs, pay and display machine software, etc.
This will result in an estimated nett income figure of £132,730 per annum
Value for Money
The background report demonstrates that the proposed increase in tariffs for off-street car parks are still relatively low when compared to car park charges in comparable towns.
The enforcement of the off-street car parks is currently delivered by Indigo Park Services UK Limited until 2018.
Risk Implications
The report identifies that there has been no increase in off-street car park tariffs since April 2014.
Should a decision be made to not increase the parking tariffs this will incrementally lead to additional strain on the General Fund and in the future may require large increases to regain their current/previous value in real terms.
Health & Safety Implications
There are no Health & Safety implications.
Community Impact Assessment
Provision has been made for Blue Badge holders to continue to use Dacorum Borough car parks free of charge.
Corporate Objectives
Safe and Clean Environment
Economic Growth and Prosperity
On-Street and Off-Street parking supports a clean, safe and enjoyable environment and supports economic growth and prosperity which are both priorities of the Council’s vision.
Dacorum Delivers
The Council’s car parks provide an income stream. Optimising income assists the General Fund to achieve a balanced budget.
Monitoring Officer/S.151 Officer Comments
Monitoring Officer:
The Council is lawfully entitled to charge for the use of its car parks and set appropriate hours of operation and charges for use.
Deputy S.151 Officer
The proposed charges are consistent with the estimates prepared for the 2017/18+ budget setting process and will support the delivery of the medium term financial strategy.
Advice
Councillor Elliot introduced the report which was to seek Cabinet approval to set off-street parking charges for 2017/18 to 2018/19.
He explained that members had been circulated an amended table 13, which showed revised charges (published as an amended annex).
Voting
None.
Supporting documents: