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Finance

Budget and Accounts Members Allowances Scheme
 2018/19

 2018/19


2017/18

Budget

Monitoring Report No. 1

Monitoring Report No. 2 


 2017-18

It was RESOLVED to adopt the following Scheme for 2017-18 on 6 June 2017:

Allowance included in the Scheme:

  • Determination 49 - Travel Costs (45p per mile)

Allowances not included in the Scheme:

  • Determination 46 - Annual payment for costs incurred
  • Determination 47 - Annual payment in recognition of special duties
  • Determination 48 - Mayor's Civic Allowance
  • Determination 50 - Subsistence expenses
  • Determination 51 - Attendance allowance
  • Determination 52 - Financial Loss Allowance.
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)