What are the overall projections on income that the council believes it will receive from the amended scheme?
Budgeted gross permit income in 2009/10 is £775k based on the revised charges. 2009/10 total income (including PCN income) net of expenditure is budgeted to be £0.5m after allowing for free off-street motorcycle parking, lower on-street tariffs and a lower number of projected PCNs. A request to carry forward £584k of capital funding into 2009/10 is being made to the City Council’s Capital Programme Revue Board.