| OPEN | DECISION | ITEM 13 |
1. Purpose of Report
1.1 To put before Members details of the amounts paid during 2022/23 in respect of Basic, Special Responsibility, Travel and Subsistence Allowances.
2. Recommendation
2.1 That Members note the contents of the report and Appendix 1.
3. Information and Analysis
3.1 The Authority has a duty under Statutory Instrument 1021/2003 to publish each year details of amounts paid to members under the provisions of Section 18 of the Local Government and Housing Act 1989.
4. Financial Considerations
4.1 All payments have been met within the appropriate budgets.
This report has been consulted upon and approved by the following officers:
Strategic Leadership Team
Contact Officer: M Nash, Head of Corporate Financial Services
Contact No: 01773 305415
Background Papers: Members’ claim forms.
Appendix - Summary of Members Allowances 2022/23
| Name | Basic Allowance |
Special Responsibility Allowance |
Travel & Subsistence Allowance |
Total |
|---|---|---|---|---|
| David Taylor | 3,187.44 | 3,187.44 | ||
| Evonne Williams | 3,187.44 | 7,050.00 | 195.50 | 10,432.94 |
| Gerald Potter | 3,187.44 | 4,350.00 | 7,537.44 | |
| Jack Woolley | 3,187.44 | 148.20 | 3,335.64 | |
| Jean Innes | 3,187.44 | 3,187.44 | ||
| Kevin Gillott | 3,187.44 | 3,000.00 | 6,187.44 | |
| Ludwig Ramsey | 3,187.44 | 482.30 | 3,669.74 | |
| Nadine Peatfield | 3,187.44 | 3,187.44 | ||
| Richard Iliffe | 3,187.44 | 3,187.44 | ||
| Ronald Ashton | 3,187.44 | 3,187.44 | ||
| Ruth Skelton | 3,187.44 | 145.60 | 3,333.04 | |
| Stephen Bull | 3,187.44 | 800.04 | 3,987.48 | |
| Stuart Swann | 3,187.44 | 193.05 | 3,380.49 | |
| Sue Burfoot | 3,187.44 | 59.80 | 3,247.24 | |
| Trevor Ainsworth | 3,187.44 | 14,000.04 | 355.70 | 17,543.18 |
| Wayne Major | 796.86 | 796.86 | ||
| Nigel Gourlay | 2,390.58 | 2,390.58 | ||
| Grand Total | 50,999.04 | 29,200.08 | 1,580.15 | 81,779.27 |