High Level Revenue and Capital Budget Monitoring Report 2012 ...

CONTROLLED PARKING ACCOUNTS (CPA)1. Variance by Departmental DivisionDepartmental DivisionRevised BudgetQuarter 1VarianceQuarter 2VarianceQuarter 1£000s £000s £000sPay & Display (12,949) 792 745Permits (4,690) (6) (98)CEO Issued PCN (6,864) 160 137Bailiff Recovery 0 (651) (651)Bus Lane PCN (115) (828) (752)CCTV PCN (616) 84 (130)Moving Traffic PCN's (6,183) 1,086 317Parking Bay Suspensions (917) (438) (236)Towaways / Removals (852) 493 372Expenditure 12,645 (509) 317Total (20,543) 183 212. Variance Analysis of Significant ItemsDepartmentalDivisionPay & DisplayParkingChargesVariance£000s792Permits (6)CEO issuedPCNs160Bailiff Recovery (651)Bus Lane PCN (828)CCTV PCN 84Moving TrafficPenalty ChargeNotices (PCNs)1,086Explanation & Action PlansA lower level of cash collected to date in 2012-13, ascompared to the same period in 2011/12. There was afurther decrease in parking activity in August, due to theOlympics.Despite a slight increase on the previous years issuenumbers, income from CEO issued PCNs is expected tobe under the budgeted income target.This is the debt recovered by bailiffs relating to PCNsissued in previous financial years. The income willdecrease as the year goes on, as more of the debt passedto the bailiff will relate to the current year. It is shownseparately because it relates to income from previousyears.Enforcement is focused on the bus lane in the centre ofShepherds Bush Road. The relevant camera was nonoperationalfor much of the previous year.The new CCTV control room became operational in midJuly. However, it is not currently running at full capacity,with new cameras awaiting approval and the recruitment ofadditional staff to match the workload.