Average ticket price-APPENDIX A

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					                                                                                                                                   APPENDIX A

CAR PARKING CHARGES ANALYSIS
                                                             Revised         Budget         Actual        Actual        Actual        Actual
                                                             2007/08         2007/08       2006/07       2005/06       2004/05       2003/04


       Total town centre car park ticket sales (Total
       market share)                                         1,115,723       1,115,723     1,055,723       997,918       924,800       875,092
       Annual Increase                                                          5.68%         5.79%         7.91%         5.68%

  Number of Pay & Display Car Parks operated by BBC                 25              25            25            25            25            25
    Number of Pay & Display spaces operated by BBC               1,800           1,800         1,800         1,800         1,800         1,800

       BBC ticket sales                                        679,748         691,748       733,868       757,359       829,895       875,092
       BBC % of total ticket sales                             60.92%          62.00%        69.51%        75.89%        89.74%       100.00%

       Net income from Parking excluding VAT:
       Daily Parking Charges                                   972,040       1,087,000     1,048,036     1,067,716     1,115,936       959,029
       Season Tickets                                           42,850          42,850         52,401        69,518       52,131        37,615
       Private Parking Bays                                     10,200          10,200         10,753        11,175       10,321         6,325
                   BBC Income from Parking charges           1,025,090       1,140,050     1,111,190     1,148,409     1,178,387     1,002,970
                    Increase/(Decrease) on prior year        (114,960)          28,860       (37,219)      (29,978)      175,417

    Average ticket price - daily parking only (excl VAT) £       1.43 £           1.57 £        1.43 £        1.41 £        1.34 £        1.10
    Average ticket price - daily parking only (incl VAT) £       1.68 £           1.85 £        1.68 £        1.66 £        1.58 £        1.29

        Year on year £ increase in daily parking charge                  £       0.17 £        0.02 £        0.08 £        0.29
       Year on year % increase in daily parking charge                         10.03%         1.30%         4.84%        22.70%

       Last increase in tickets was 1st May 2004 in terms of fees charged by BBC as agreed by Members