Elected Members Historic Info

Under government legislation, elected members are entitled to receive a remuneration package. The package consists of salary, subsistence, reimbursement of hotel accommodation and travel expenses. A ceiling applies to the rates for non-salary expenditure and are payable only on production of valid receipts.

The information below relates to total costs (with link to breakdown of figure) for the period 1 April to 31 March in the following years and includes salary rates, additional expenditure and Information Technology costs.

We are also required to provide adequate training for elected members to assist them in carrying out their role. Summaries of training, development and conferences costs are also included.

2021 Councillor's Expenses
Councillors Expenses Return [42kb] £1,912,261.08	Travel Expenses 21/22 [37kb] £2,360.40
Council Car Summary 21/22 [51kb] £1,779.48	Conferences [14kb] £2,038.74
Summary of CO Expenses 21/22 [20kb] £2,030,795.37	Training Register [96kb]

 

2020 Councillor's Expenses
Councillors Expenses Return [70kb] £1,817,688.47	Travel Expenses 20/21 [35kb] £509.98
Council Car Summary 20-21 [48kb] £32.76	Conferences Nil
Summary of CO Expences 20/21 [19kb] £1,786,314.33	Training Register [20kb]

 

2019 Councillor's Expenses
Salaries and Expenses [69kb] £2,032,047.16	Travel Expenses [23kb] £58,831.40
Council Car Summary [60kb] £6,070.14	Conferences [15kb] £3,751.81
Summary of CO Expenses [20kb] £2,032,047.16	Training Register [21kb]

 

2018 Councillor's Expenses
Salaries and Expenses [148kb]  £1,742,836.60	Travel expenses  £69,252.49
Council car summary  £9,452.34	Conferences  £6,398.19
Summary of CO Expenses  £1,946,328.85	Training Register
2017 Councillor's Expenses
Salaries & Expenses 17-18 [168kb] £1,710,718.09	Travel Expenses 17-18 [120kb] £56,572.70
Car Summary 2017-18 [182kb] £8,149.32	Conferences 17-18 [11kb] £2,740.27
Chief Officers Expenses 17-18 [107kb] £1,705,740.03	Training Register 17-18 [161kb]

 

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