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Glasgow City Council

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.

2020 Councillor's Expenses

pdf icon Councillors Expenses Return [70kb]

£1,817,688.47

pdf icon Travel Expenses 20/21 [35kb]

£509.98

pdf icon Council Car Summary 20-21 [48kb]

£32.76

Conferences

Nil

pdf icon Summary of CO Expences 20/21 [19kb]

£1,786,314.33

pdf icon Training Register [20kb]

 

 

2019 Councillor's Expenses

pdf icon Salaries and Expenses [69kb]

£2,032,047.16

pdf icon Travel Expenses [23kb]

£58,831.40

pdf icon Council Car Summary [60kb]

£6,070.14

pdf icon Conferences [15kb]

£3,751.81

pdf icon Summary of CO Expenses [20kb]

£2,032,047.16

pdf icon Training Register [21kb]

 

2018 Councillor's Expenses

pdf icon 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

pdf icon Salaries & Expenses 17-18 [168kb]

£1,710,718.09

pdf icon Travel Expenses 17-18 [120kb]

£56,572.70

pdf icon Car Summary 2017-18 [182kb]

£8,149.32

pdf icon Conferences 17-18 [11kb]

£2,740.27

pdf icon Chief Officers Expenses 17-18 [107kb]

£1,705,740.03

pdf icon Training Register 17-18 [161kb]

 

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