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Finance

Budget   and Accounts    Members Allowances Scheme

2019/20

Budget


 2019/20

 

The Council adopted the following scheme at its meeting held

on 2nd April 2019.

Allowances included In Scheme

Determination 40 – Payment towards costs and expenses

Determination 43 – Travel costs

Determination 46 – Care costs allowance

Allowances Not Included In Scheme

Determinations 42 – Specific responsibilities payment

Determination 44 – Subsistence payment

Determination 45 – Financial loss allowance

Determination 47 – Civic Head’s payment

Determination 48 – Deputy Civic Head’s payment.


 

 2018/19

Budget

Budget Monitoring Report #1 

Accounting Statements

Notice of Electors Rights 

2018/19 

No allowances paid. 

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)