Statement of Payments Community & Town Councils
- Juliet Sidney
- Oct 28
- 2 min read
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Council Name
| 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
To enable members to claim full reimbursement for the cost of their office consumables.
| Responsibility Payment
Up to £500 to be paid to a maximum of 5 members
For their extra work. | Chair or Mayor’s Personal Payment
This excludes any Civic Budget
For their extra work. | Deputy Chair or Mayor’s Personal Payment
This excludes any Civic Budget
For their extra work. | Financial Loss Allowance | Travel and Subsistence expenses
| Contribution to Costs of Care and Personal Assistance (CPA)
Total reimbursed in the year and NOT payment to each member. | Attendance Allowance | Other | 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. |
Local Authority area (County)
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Date return submitted to DBCC
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Group - 1 to 5 (state number) | ||||||||||||
Sully and lavernock | £1404.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | o | o |
Vale of Glamorgan |
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27/10/25 |
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Group 4 |
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Total |
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| £1404.00 |
