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Finance

Budget   and Accounts    Members Payments Scheme

 2021-22

Budget 

 

The Council adopted the following Members Payments Scheme for

2021-22 at its meeting held on 1st June 2021:

Allowances Included in the Scheme

Determination 41 – Care costs 

Determination 42 – Payment towards costs and expenses*

Determination 45 – Travel costs

Allowances Not Included in the Scheme

Determination 44 – Specific responsibilities payment

Determination 46 – Subsistence payment

Determination 47 – Financial loss payment

Determination 48 – Civic Head’s payment

Determination 49 – Deputy Civic Head’s payment.

* All twelve Members of the Council have decided to forgo the entitlement to this payment.

 2020-21

Budget

 

Accounting Statements 2020-21

 

Notice of Electors Rights to Inspect the 2020-21 Accounts 

 

 

No payments were made to any Members in 2020-21.  Notice

2019/20

Budget

 

Budget Monitoring Report 

 

Accounting Statements 2019-20

 

Notice of Electors Rights to Inspect the 2019-20 Accounts 

 

Notice of Conclusion of Audit

 

 2019/20

 Travel allowance paid to Councillor Bryan Tomlins for travelling to

One Voice Wales Annual Conference in the sum of £18.

Statement of Allowances Paid to Members 




 

 2018/19

Budget

Budget Monitoring Report #1 

Accounting Statements

Notice of Electors Rights 



2018/19 

No allowances paid to any member in 2018/19. 

2017/18

Budget

Monitoring Report No. 1

Monitoring Report No. 2 

Monitoring Report No. 3 

Accounting Statement 

Accounts 


 2017-18

No travel costs paid to any Member. 

2016/17

Budget

Monitoring Report No. 1

Monitoring Report No. 2 

Monitoring Report No. 3 

Accounting Statement 

2016-17

Travel Costs paid to Members:

Cllr H Hayfield - £9.40 (Bus Ticket)

Cllr I J Reed - £50.40 (Car Mileage)

 

 

2015/16

Budget
Final Accounts

2015-16

Travel Costs paid to Members:

Cllr H Hayfield - £17.30 (Bus Ticket)

Cllr I J Reed - £18.90 (Car Mileage)