Councillors' remuneration, allowances and expenses: guidance
Guidance revised in April 2010.
ANNEX F: ANNUAL RETURN
Information to be provided for individual Councillors
(a) Information held/paid through authority payroll system
Information detail |
Publish |
|---|---|
Remuneration |
Yes |
Civic Head Expenses |
Yes |
Telephone reimbursement (net of personal contribution) (including home telephone, own mobile, (this item may not be quite transparent if, for example, pay-as-you-go), with/without internet connection) ( Note A) |
Yes |
Subsistence - actual accommodation costs |
Yes |
Subsistence - actual meal costs |
Yes |
Conference costs |
Yes |
Car mileage (actual) |
Yes |
Other travel (actual fares, parking, tolls) |
Yes |
(b) Information held outwith payroll system
System |
Information detail |
Publish |
|---|---|---|
Creditor Payments |
Telephone costs of a dedicated |
Yes (collated with payroll information) |
Members' Services/ Creditor Payments |
Fares, taxis and hotels booked and paid by Council on behalf of elected member |
Yes (collated) |
Sundry Income |
Amounts 'made good' by Councillor for private use of company-provided telephones |
Yes but net of any private calls made (deduction from collated payroll information) |
Members' Services/ Training |
Personal development plan/ training needs assessment |
At council discretion |
Contact
Email: Central Enquiries Unit ceu@gov.scot
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