Until 2018-19 New Radnor Community Council did not pay financial allowances to its Members. From May, 2018, in line with the recommendations of the Independent Remuneration Panel, £150 per Member was been made available per year to cover the cost of general expenses - telephone, printing etc. Members can refuse this allowance and details of payments made will be published at the financial year end (31st March). From May 2019 the Council has a legal obligation to offer this allowance to its Members.
It does not pay any allowance to its Chairman.
Members may claim travel expenses for travel to an approved meeting/visit outside the Community Council area. Details of any payments are listed below.
Members may claim the reimbursement of reasonable care costs for a dependant whilst attending Council duties.
Payments made in 2022/23
Four of the seven Members declined to receive their £150 allowance.
Payments made were -
Cllr. N. Dodman £150 - Annual Allowance.
Cllr. J. Hodge £150 Annual Allowance.
Cllr. E. Powell £87.50 Annual Allowance (part year).
Payments made in 2021-22
Five of the seven Members have declined to receive their allowance.
Payments made were -
Cllr. N. Dodman £150 - Annual Allowance.
Cllr. J. Hodge £150 Annual Allowance.
Payments made in 2020/21
Four of the seven Members have declined to receive their £150 allowance.
Payments made were -
Cllr. N. Dodman £150 - Annual Allowance.
Cllr. M. Cooper £150 Annual Allowance.
Cllr. J. Hodge £150 Annual Allowance.
Payments made in 2019/20
Five of the seven Members have declined to receive their £150 allowance.
Cllr. N. Dodman £150 - Annual Allowance.
Cllr. J. Hodge £64.80 - Travel Expenses to One Voice Wales meetings.
Payments made in 2018/19
All seven Members have declined to receive their £150 allowance.
One travel payment was made -
Cllr. J. Hodge £22.50 (travel to One Voice Wales Meeting)
Payments made in 2017/18
Cllr. J. Hodge £27.00 (travel to One Voice Wales meetings x 2)
Payments made in 2016/17
There were no payments made in 2016/17.
Payments made in 2015/16
There were no payments made in 2015/16.
Payments made in 2014/15 were:
Cllr. M. Haines £13.50.
