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Councillors - allowances

Councillors are entitled to receive certain allowances and expenses in recognition of their various duties.

This is in accordance with the approved doc icon Councillors Allowances and Expenses Scheme [36kb].

Scheme for 2013/14

Exeter City Council received the report of an Independent Remuneration Panel which reviewed the allowances payable to Members of the City Council. Their recommendations were considered at the meeting of Executive on 5 February 2013 and approved at Council on 26 February 2013.

The Panel recommended that the Councillors' Basic and Special Responsibility Allowances, including the Lord Mayor and Deputy Lord Mayor's Expenses Allowances should continue to be linked and updated in line with the Local Government Employers (LGE) staff pay award for the previous year.  However for 2013/14 only, the level of these allowances would attract a 1% rise.  

Basic Allowance payable to all Councillors - £4,474 per annum

In addition the following Special Responsibility Allowances are payable: 

Breakdown of special responsibility allowances payable
Special Responsibility AllowanceAmount
Leader (basic x 300%)
£13,422
Other Executive members with portfolios (basic x 150%) (x 5)
£6,711
Other Executive members without portfolios (basic x 50%) (x 3)
£2,237
Chairs of Scrutiny Committees (basic x 100%) (x 3)
£4,474
Chair of Planning Committee (basic x 100%) (x 1)
£4,474
Chair of Licensing Committee (basic x 50%) (x 1)
£2,237
Chair of Audit and Governance Committee (basic x 25%) (x1)£1,119

Mayoral Expenses allowances
Expenses Allowance  Amount    
Lord Mayor£4,474
Deputy Lord Mayor£1,119

* Any member qualifying for more than one special responsibility allowance is paid the higher allowance only.

In certain circumstances, Councillors are also entitled to claim expenses for travelling, subsistence and care of children and dependants.

Dependants 'Carers' Allowance

Allowance in line with the minimum wage (£6.19), plus an uplift of the standard rate of tax,  £7.43 per hour (or part) is payable to Councillors whilst on 'approved duties', in accordance with the agreed scheme doc icon Dependants Carers' Allowance Scheme - 2013-14 [34kb].

Broadband

A contribution of £7.50 per calendar month is payable towards the cost of Broadband provision for qualifying Councillors using this facility.


The Panel recommended that the officers' scheme of travel and subsistence allowances should continue to apply to Councillors where appropriate. No increase was recommended in the expenses payable to co-opted members of £25 per session.

The Panel recommended that a sum of £50, per case, be paid to the Independent Persons affiliated to Standards Committee for up to four hours work, and £100 for four hours and over, payable to each of the two Independent Persons (up to a maximum of £500 per person in any one year).  

Expenses Claimed


Expenses Claimed 2012/2013

2012/13

CouncillorAmountExpenses Claimed
Cllr Sutton     £31.60Parking and Rail Fare - LGiU Conference (8 February 2012)
Cllr Sutton£69.70Travel expenses - LGA Leadership Academy (1 - 3 February 2012)
Cllr Branston£14.85Travel expenses to Oxford to attend to attend a Sub-Committee (30 March 2013)
Cllr Martin£23.00Travel costs - Leadership Academy Graduation - Warwick University (7 June 2012)
Cllr Henson£119.75Travel costs and refreshments - LGA Meeting (Leaders) - Pimlico London (15 June 2012)
Cllr Baldwin£81.81Travel costs - LGA Leadership Academy (14-15 July)
Cllr Edwards£4.00Parking costs - Shadow Devon Health and Wellbeing Board (17 July 2012)
Cllr Edwards£19.80Parking costs - LGA Annual Conference, Birmingham (26 June 2012)
Cllr Sutton£73.83Petrol costs - LGA Leadership Academy (7-8 June 2012)
Cllr Sutton£21.39Petrol costs - Shadow Police and Crime Panel Meeting (25 July 2012)
Cllr S Brock£30.73Refreshments and taxi fare to attend Queen's Garden Party and Buckingham Palace (August 2012)
Cllr Edwards£18.15Refreshments - visit to Hengrove Leisure Centre (11 September 2012)
Cllr Y Henson£87.86Petrol costs - Leadership Academy (14 September 2012)
Cllr Y Henson65.95Travel costs - Group Leaders Meeting (20 September 2012)
Cllr M Baldwin£81.88Petrol costs - Leadership Academy (12-14 October 2012)
Cllr R Denham£49.50Travel costs - Next Generation Programme (weekend 1 of 3) (2-4 November 2012)
Cllr I Martin£19.55Petrol costs - South West Councils meeting (14 November 2012)
Cllr R Denham£55.85Travel costs - Next Generation Programme (weekend 2 of 3) (30 November - 2 December 2012)
Cllr Morris£33.22Mileage and parking expenses from Exeter to Bodmin Council to attend a Park Homes Forum (15 March 2013)

Expenses claimed 2010/2011

2011/12

CouncillorAmountExpenses Claimed
Cllr I Martin£22.54Petrol costs to Yeovil to attend South West Employers Meeting (18 March 2011)
Cllr P Edwards£15.18Petrol costs to Taunton and return (29 March 2011)
Cllr P Edwards£15.18Petrol costs to Taunton and return (17 May 2011)
Cllr P Edwards£16.50Car parking LGA Conference in Birmingham (28 - 30 June 2011)
Cllr I Martin£10.00Train ticket to Taunton for South West Employers meeting (16 September 2011

Cllr I Martin

£91.08Petrol costs from Exeter to Warwick University return to attend Leadership Academy Course (12-13 November 2011)
Cllr P Edwards£38.41Petrol costs (one way) Exeter to Warwick University Leadership Academy (8 - 9 November 2011)
Cllr I Martin£12.00Taxi from Westminster to Paddington following attendance at IT course  (8 December 2011)

Cllr I Martin

£8.00Taxi to Exeter St Davids for train to Warwick to attend Leadership Academy  (9 December 2011)
Cllr I Martin£30.80Petrol costs and car parking, Leadership Academy Coventry/Taunton (17 January 2012)
Cllr R Sutton£152.49Petrol cost from Exeter to Warwick University and return to attend Leadership Academy Course. Two journeys: (30 November 2011 - 2 December 2011) and (4 January 2012 - 6 January 2012)
Cllr P Edwards£67.84Petrol costs and expenses to Warwick University, Leadership Academy (6 to 7 December 2011)
Cllr P Edwards£14.00Refreshments - Meeting with Nick Hurd MP (26 January 2012)
Cllr P Edwards£5.50Car parking - District Council Network meeting (8 March 2012)
Cllr P Edwards£50.89Petrol costs to Leadership Academy, Warwick University (17 - 18 March 2012)

2010/11

CouncillorAmountExpenses Claimed
Cllr I Martin£52.00Train ticket to attend a Rethinking Public Service Delivery course in London (28 June 2010)
Cllr P Wadham£15.50Taxi fare to attend New Growth Point Steering Board at Sandy Park Exeter and lunch (8 July 2010)
Cllr J Winterbottom£197.90Taxi, left luggage and train fare to Royal Garden Party at Buckingham Palace, London (20 July 2010)
Cllr R Branston£22.75Train ticket and taxi fare to attend a councillor mentoring training day (15 November 2010)
   
 

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