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Information available from Sedlescombe Parish Council under the model publication scheme 2009

ALLOWANCES AND EXPENSES 2008/09

Chairman's Allowance
In accordance with Section 15 of the Local Government Act 1972, the Chairman of Sedlescombe Parish Council has been allocated £200 for a Chairman's Allowance for the 2008/09 financial year [Minute F07/08.39 (Finance Committee Meeting 11/12/07)]. The full amount was drawn for the 2008/09 year.

Members' Allowances
Sedlescombe Parish Council has not adopted a Scheme for Members' Allowances and, therefore, councillors cannot claim reimbursement of expenditure on consumables, such as printing ink/paper. They can, and occasionally do, make travel claims at the rate of 40p/mile.

The following amounts were claimed in 2008/09:

December 2008 Cllr Wright - Travel to Bexhill Town Hall and Brede Village Hall on 09/12/08 (3 passengers)
£12.00

 

Clerk's Allowances
Sedlescombe Parish Council gives the Clerk a £200 p.a. allowance for the use of her home as the Council's office.

The Clerk is eligible to make travel claims at the rate of 40p/mile. The following amounts have been claimed in 2008/9:

April 2008 Monthly travel
£17.33
April 2008 Parking for Clerks' Meeting
£1.60
May 2008 Monthly travel
£17.33
June 2008 Monthly travel
£17.33
July 2008 Monthly travel
£17.33
August 2008 Monthly travel
£17.33
September 2008 Monthly travel (final claim)
£17.33
October 2008 Parking for Clerks' Meeting
£3.20
November 2008 Travel to Clerks' Networking Day at Uckfield
£10.50
January 2009 Travel to take Quality Council portfolio to Lewes
£26.80
March 2009 Travel to Legal & Finance course in Tenterden
£13.36
March 2009 Share of travel to Clerk's Networking Day at E Grinstead
£10.00
  TOTAL FOR 2008/09
£169.44