| Name
of Community & Town Council |
Local Authority
area (County) |
Date return
submitted to IRPW |
NIL Return |
Group - 1 to 5
(state number) |
Total cost of allowances PAID TO councillors each in receipt of £156 payment - To recognise
councillors incur costs to do their role. |
Total cost of allowances PAID TO councillors
in receipt of £52 payment - Payments for costs incurred in respect of
telephone, broadband etc. |
Responsibility
Payment (up to £500 to a maximum of 5 members) - £ |
Chair / Mayor of
the Council allowance Chair or Mayor’s Personal Payment. This excludes any
Civic Budget for their extra work. |
Vice Chair /
Deputy Mayor of the Council allowance.
This excludes any Civic Budget for their extra work. |
Financial Loss
Allowance |
T&S expenses
remibursed - Total for all members |
Total Attendance
Allowance paid to all members (£30 per member, per Council meeting) |
Contribution to
Costs of Care and Personal Assistance (CPA)
Total reimbursed in the year and NOT payment to each
member. |
Other |
Total |
TOTAL NUMBER OF COUNCILLORS declined
£156 allowance - for costs incurred in respect of working from home |
TOTAL NUMBER OF COUNCILLORS declined £52 allowance - for costs incurred in respect of
telephone, broadband etc. |