Members Expenses 2018/19

Councillor Name


Payments for costs incurred in respect of telephone broadband

 etc. (max. £150 per member)

Responsibility Payment (Up to £500 to a maximum of 5 members)

                    

Chair / Mayor's and Deputy Chair / Mayor's Allowance

Financial Loss Allowance

Travel & Subsistence Expenses

Care Allowance (up to a maximum of £403 per member per month)

Other

Total

Councillor Carne

0

0

0

0

0

0

0

0

Councillor Essery

0

0

0

0

0

0

0

0

Councillor Fawcitt

0

0

0

0

0

0

0

0

Councillor Fox

0

0

0

0

0

0

0

0

Councillor Griffiths

0

0

0

0

0

0

0

0

Councillor Hubbard

0

0

0

0

0

0

0

0

Councillor Nurcombe

0

0

0

0

0

0

0

0

Councillor Parker

0

0

0

0

0

0

0

0

Councillor Standing

0

0

0

0

0

0

0

0

Councillor Whiteley


0

0

0

0

0

0

0

0

In accordance with Section 151 of the Local Government Measure 2011, Community and Town Councils must publish within their authority area the remuneration received by their members by 30th September following the end of the year to which the payment relates.  This information should also be sent to the Independent Remuneration Panel for Wales by the same date.  Nil returns are also required.  See Annex 4 of the Panel's report for more information.