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Finance

Budget and Accounts Members Allowances Scheme

 2018/19

Budget

 

 2018/19

It was RESOLVED to adopt the following Scheme for 2018-19 on 3rd April 2018:

Allowance Included In Scheme

Determination 48 – Travel Costs

Allowances Not Included In Scheme

Determination 44 & 45 – Payment towards costs and expenses

Determinations 46 & 47 – Senior Roles

Determination 49 – Subsistence Expenses

Determination 50 – Financial Loss compensation

Determination 51 – Reimbursement of Care Costs

Determination 52 – Civic Head’s Honorarium

Determination 53 – Deputy Civic Head’s Honorarium.


2017/18

Budget

Monitoring Report No. 1

Monitoring Report No. 2 

Monitoring Report No. 3 

Accounting Statement 


 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)