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.
