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Housing Parking Permits: Increase in Charges 2014

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A decision made 31 October 2013:

Decision Reference:      MD-H-2013-0084 

Decision Summary Title :

DS – Increase in charges for Paid Parking Permits 2014

Date of Decision Summary:

25th October 2013

Decision Summary Author:

 

Finance Director

Decision Summary:

Public or Exempt?

(State clauses from Code of Practice booklet)

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

 

Written Report

Title :

WR - Increase in charges for Paid Parking Permits 2014

Date of Written Report:

25th October 2013

Written Report Author:

Senior Management Accountant      

Written Report :

Public or Exempt?

(State clauses from Code of Practice booklet)

Public

Subject: Increase charges for Paid Parking Permits with effect from 1st January 2014.

Decision(s):

The Minister

  1. Approved the increase in charges for Paid Parking Permits with effect from 1st January 2014 by 2.5%.

 

Reason(s) for Decision:

  1. Charges for the Paid Parking Permits have not been increased since 2009 when they were brought into line with prevailing market prices. This increase maintains that level of pricing.

Resource Implications:

Financial: A recurring increase in income of £4,800 per annum from 2014.

Action required: Finance Director to implement the increase.

Signature:

 

Position:

Minister

Date Signed:

 

Date of Decision (If different from Date Signed):

 

Housing Parking Permits: Increase in Charges 2014

DATE OF REPORT:-  25th October 2013

 

 

REPORT TO THE MINISTER OF HOUSING

 

PROPOSED INCREASE IN PAID PARKING CHARGES FOR 2014

 

Purpose of the Report

 

To request approval for the increase in parking permit charges by 2.5% with effect from the 1st January 2014.

 

Paid Parking Charges

 

The Housing Department currently issues a number of permits to allow non-residents to park on estates within the town.  The charges for these permits vary between £906.00p.a. in low demand out of town areas to £2,384.00p.a. in the town centre.  Parking charges were last increased in 2009 by 18% to bring them into line with the prevailing market conditions at that time.

 

Comparisons have been drawn with spaces offered by Jersey Property Holdings where the facility is similar to those provided by Housing.

 

A town centre location for example is currently attracting £2,500p.a. and facilities on the Waterfront (i.e. non-town centre) are attracting £1,800p.a.

 

A monthly season ticket for public car parks is currently £119.69 inc. GST, £113.99 net. which equates to £1,367.88 per annum. 

 

The schedule below shows the annual charge by estate both before and after the proposed increase.

 

 

Estate

Current Annual Charge

Increase at 2.5%

Proposed Annual Charge

 

£

£

£

Hue Court

2,384

60

2,444

Liberation Court

1,796

45

1,841

Clos Du Fort

1,548

39

1,587

De Quetteville Court

1,548

39

1,587

Durban House

1,548

39

1,587

Hampshire Gardens

1,548

39

1,587

Jane Sandeman Court

1,548

39

1,587

Journeaux Court

1,548

39

1,587

Keith Baal Gardens

1,548

39

1,587

La Collette

1,548

39

1,587

Leslie Sinel Close

1,548

39

1,587

Lord Coutanche Court

1,548

39

1,587

Nelson House (Winchester Court)

1,548

39

1,587

Old St John's Court

1,548

39

1,587

St Mark's Gate     

1,548

39

1,587

Caesarea Court

1,548

39

1,587

Convent Court

1,548

39

1,587

Vincent Court

1,548

39

1,587

Fauxbie Terrace

1,450

36

1,486

Jardin Du Crocquet

1,225

31

1,256

Le Geyt Flats

952

24

976

Gordon Le Breton Close

930

23

953

Les Jardins Du Soleil

930

23

953

37, 1-2 Midvale Road

906

23

929

 

Financial Direction 4.1 provides the following direction in relation to the increase of fees and charges:

 

Section 5.12:

The prior approval of the Minister for Treasury and Resources to increase an existing fee or charge WILL NOT be required where the average increase in the fee or charge does not exceed the lesser of 2.5% per annum compounded or RPI(X) over the relevant period.

 

Section 5.18:

The pricing policy in relation to lease and rentals charged by Departments should reflect market conditions. Where States owned land and property is "let" on the open market the charge should reflect market rates which may not necessarily conform to the 2.5% or RPI(X) increase parameter.

 

The increase above maintains the prices for permits roughly in-line with prevailing market conditions for the facilities available and does not require the approval of the Treasury and Resources Minister.

 

The proposed uplift in permit fees will increase annual revenue by £4,800p.a.

 

Recommendation

 

That the Minister approves an increase in paid parking charges of 2.5% with effect from 1st January 2014.

 

Housing Department

 

Report Prepared By: -

 

Jason English

Senior Management Accountant

 

………………………………                   Date:                                        2013

 

 

Report Checked By: -

 

J C Hamon

Finance Director

 

……..……………………….                   Date:                                         2013

 

 

Authorised By: -

 

Ian Gallichan

Chief Officer

 

.…………………………….                  Date                                    2013

 

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