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Councillors` expenses

Councillors received payments and reimbursements during the financial year 1 April 2007 to 31 March 2008 for:

• allowances, and
• expenses for travelling to meetings.

The recorded allowance payments are gross amounts and are subject to deductions for income tax and national insurance.

During the same period, we incurred expenditure associated with councillors attending conferences, for example travel costs and conference fees.

Payments associated with councillors attending conferences are made on the basis that their attendance has been approved by the relevant committee or sub-committee. Payments are compliant with current legislative requirements.

Download Councillors` Expenses (Microsoft Excel - 103 KB)

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