Councillor Expenses

Councillor reimbursements 

In addition to the payment of an allowance, the Local Government Act 1989 requires that the Mayor and Councillors be reimbursed for expenses, including travel, conference and training, telephone and ICT.

The following tables of expenses is provided in accordance with the Local Government (Planning and Reporting) Regulations 2014 and the Councillor Expenses Entitlement Policy.

Councillor reimbursements

Reimbursements 2016-17

Reimbursements 2015-16

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