Councillors' remuneration, allowances and expenses: guidance
Guidance revised in April 2010.
ANNEX D: TYPES OF EXPENDITURE AND MAXIMUM RATES
(a) Meals taken by a member of a local authority within the electoral ward in respect of which they hold office (including within any council premises) for the following wards - |
The amount per day stated for each meal in paragraphs (b), (c) and (d) if the local authority determines the expense is reasonably incurred for approved duties, and otherwise no reimbursement. |
The Highland Council Ward 1 - North West and Central Sutherland Ward 6 - Wester Ross, Strathpeffer and Lochalsh Ward 12 - Caol and Mallaig Ward 22 - Fort William and Ardnamurchan |
|
Argyll & Bute Council Ward 2 - Kintyre and the Islands Ward 4 - Oban South and the Isles |
|
Comhairle nan Eilean Siar Ward 1 - Barraigh, Bhatarsaigh, Eirisgeigh agus Uibhist a Deas |
|
Shetland Islands Council Ward 1 - North Isles |
|
Orkney Islands Council Ward 3 - Stromness and South Isles Ward 6 - North Isles |
|
North Ayrshire Council Ward 2 - Ardrossan and Arran Ward 8 - North Coast and Cumbraes |
|
(b) Breakfast (where no overnight subsistence is claimed) |
£8 per day |
(c) Lunch |
£12 per day |
(d) Dinner |
£25 per day |
Meals taken under paragraphs (b), (c) and (d) exclude those purchased or taken by a member of a local authority within the electoral ward in respect of which they hold office and those purchased or taken while he/she is carrying out council business in any local authority premises in the area of the local authority of which they are a member |
|
(e) Overnight accommodation away from home and council premises (costs for bed and breakfast) |
£131 within London £110 elsewhere |
(ee) overnight accommodation away from home with friends or family |
£25 per night if the local authority considers that the cost is reasonably incurred for approved duties, otherwise no allowance is payable. |
(f) Other particular costs of travel by private car or van, motorcycle or bicycle, being- |
Receipted costs of expense |
(i) parking charges |
|
(ii) road pricing schemes and congestion charging |
|
(iii) ferry fares |
|
(fa) Costs of chartering a boat |
Receipted cost of expense |
(g) Road and bridge tolls |
Actual costs of expense |
(h) Public transport (including taxis) |
Receipted cost of expense |
(i) Telephone and computer line rental for use of personal telephone and computer for approved duties |
50 per cent of line rental cost |
(j) Telephone and computer line rental for second line for approved duties use |
Receipted cost of expense |
(k) Telephone and computer costs (apart from calls or line rental) necessarily incurred for approved duties |
Receipted cost of expense |
(l) Calls made in respect of approved duties, on a home telephone, networked personal computer, fax machine, or personal mobile telephone |
Receipted cost of expense |
Contact
Email: Central Enquiries Unit ceu@gov.scot
There is a problem
Thanks for your feedback