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STATEMENT OF PAYMENTS MADE TO MEMBERS IN ACCORDANCE WITH SECTION 151 of the LOCAL GOVERNMENT MEASURE 2011 for 1st April 2018 – 31st March 2019

Published: 28th May 2019

Notice is hereby given in accordance with Section 151 of the Local Government Measure 2011.

Councillors Name:

Julia Hippsley – Payments made for Costs Incurred in Respect of Telephone, Broadband etc – £150.00; (Maximum £150.00 per Councillor/per year);

Andrew Hippsley – Payments made for Costs Incurred in Respect of Telephone, Broadband etc – £150.00; (Maximum £150.00 per Councillor/per year);

Rhian Watts – Payments made for Costs Incurred in Respect of Telephone, Broadband etc – £150.00; (Maximum £150.00 per Councillor/per year);

Rhian Williams – Payments made for Costs Incurred in Respect of Telephone, Broadband etc – £150.00; (Maximum £150.00 per Councillor per year);

There were no payments made to any Councillor in respect of:

Responsibility Payments (up to £500.00 to a maximum of 5 Councillors per year);

Chair/Deputy Chair Allowance (amount to be agreed by the Council);

Financial Loss Allowance;

Travel & Subsistence Allowance;

Care Allowance (up to a maximum of £403.00 per month per Councillor);

Other Allowable Allowances.

 

Filed Under: Notices

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