Members' Allowance Payments for the Year Ended March 2017

PUBLIC NOTICE OF ALLOWANCES CLAIMED BY BATH AND NORTH EAST SOMERSET COUNCILLORS AND CO-OPTED MEMBERS  – 1 APRIL 2016 TO 31 MARCH 2017

The Local Authorities Members' Allowances (England) Regulations, 2003 require the Council to publish details of the actual allowances paid to its elected Councillors and Co-opted Members of Council Committees and Sub-Committees each financial year. There is an explanatory note at the foot of this table. 

Elected Members of the Council

 

Councillor

Basic Allowance

Special Responsibility Allowance

Carers Allowance

Subsistence Allowance

Travel Allowance

ANKETELL-JONES
Patrick

£8,059.92

£18,727.92

-

-

-

APPLEYARD
Rob

£8,059.92

£3,334.05

-

-

£196.79

BALL
Timothy Mark

£8,059.92

-

-

-

-

BARRETT
Colin

£8,059.92

 -

-

-

£151.38

BEATH
Cherry

£8,059.92

£5,726.21

-

-

£348.22

BECKER
Jasper

£8,059.92

-

-

-

-

BEVAN
Sarah

£8,059.92

£8,714.88

-

-

£462.54

BLACKBURN
Colin

£8,059.92

-

-

-

-

BRETT
Lisa

£7,076.42

£6,714.09

£441.00

-

£462.00

BULL
John

£8,059.92

£637.08

-

-

£167.19

BUTTERS
Neil

£8059.92

-

-

-

CARR
Jonathan

£4,029.96

£427.98

-

-

-

CLARKE
Anthony

£8,059.92

£18,727.92

-

-

-

COCHRANE
Matt

£8,059.92

£2,262.00

-

-

-

CROSSLEY
Paul Nigel

£8,059.92

-

-

-

£8.35

DANDO
Chris

£8,059.92

-

-

-

-

DAREY
Fiona

£8,059.92

-

-

-

-

DAVIES
Matthew

£8,059.92

-

-

-

-

DAVIS
Sally

£8,059.92

£13,758.96

-

-

-

DEACON
Douglas

£8,059.92

-

-

£112.75

DIXON
Emma

£8,059.92

£2,262.00

£404

-

£239.25

EVANS
Michael

£8,059.92

£18,727.92

-

-

£783.59

FURSE
Andrew John

£8,059.92

-

-

-

£8.40

GERRISH
Charles

£8,059.92

£18,727.92

-

-

£89.55

GILCHRIST
Ian

£8,059.92

£1,084.97

-

-

-

GLADWYN Elizabeth

£2,977.69

-

-

-

-

GOODMAN
Bob

£8,059.92

£2,262.00

-

-

£162.85

HAEBERLING
Francine

£8,059.92

£7,644.96

-

-

-

HALE
Alan

£8,059.92

£8,381.36

-

-

£874.35

HARDMAN
Elizabeth

£8,059.92

£91.15

-

-

£344.52

HASSETT
Donal

£8,059.92

-

-

-

-

HEDGES
Stephen Paul

£8,059.92

£549.96

-

-

-

HORSTMANN
Deirdre

£8,059.92

-

-

-

£113.27

JACKSON
Eleanor

£8,059.92

£91.15

-

-

£563.20

JEFFRIES
Steve

£8,059.92

-

-

-

-

KEW
Leslie John

£8,059.92

£4,294.62

-

-

£1,357.33

LONGSTAFF
Marie

£8059.92

-

-

-

-

MACRAE
Barry

£8,059.92

-

-

-

-

MAY
Paul

£8,059.92

£2,262.00

-

-

£1,721.54

MILLAR
Alison

£8,059.92

-

£396

-

£677.12

MOSS
Robin

£8,059.92

£5,008.20

-

£70.18

£930.37

MYERS
Paul

£8,059.92

£20,794.41

-

-

-

NORTON
Michael

£8,059.92

-

-

-

-

O'BRIEN
Lisa

£8,059.92

£2,262.00

-

£432.15

£203.35

ORGAN
Brian Saxby

£8,059.92

-

-

-

-

PATTERSON
Lin

£8,059.92

-

-

-

-

PEARCE
Christopher

£8,059.92

£5,931.96

-

-

£106.47

PLAYER
June

£8,059.92

-

-

-

-

PRITCHARD
Victor Lewis

£8,059.92

£18,727.92

-

-

£2,842.05

RAYMENT
Joe

£8,059.92

£91.12

-

-

-

RICHARDSON
Elizabeth Ann

£8,059.92

 £18,727.92

 -

 -

 £1,473.44

ROBERTS
Caroline

£8,059.92

-

-

-

£117.90

ROBERTS
Nigel

£8,059.92

-

-

-

-

ROMERO
Dine

£8,059.92

£6,420.00

-

-

-

SANDRY
William

£8,059.92

£4,332.14

-

-

-

SHELFORD
Mark

£8,059.92

£2,262.00

-

-

£44.45

SIMMONS
Brian

 

£8,059.92

 -

STEPHENSON-MCGALL
Shaun

£8,059.92

£3,669.96

-

-

£382.51

TURNER
Peter

£8,059.92

-

-

-

-

VEAL 
Martin

£8,059.92

£18,727.92

-

-

£4,174.37

VEALE
David

£8,059.92

 £4,856.04

 -

  -

£636.43

WALKER
Karen

£8,059.92

-

-

-

£520.46

WARD
Geoff

£8,059.92

 -

  -

£142.86

WARREN
Timothy

£8,059.92

£31,185.96

-

-

£2,314.53

WARRINGTON
Karen

£8,059.92

-

-

-

-

WATT 
Chris

£8,059.92

-

-

-

-

 

Co-opted Members of Council Committees and Sub-Committees 

Co-opted Members can claim travel, subsistence and (where appropriate) carers' allowances.

 

Explanatory Notes:

 

1. The allowances and expenses listed above are paid to members of Bath and North East Somerset Council for duties carried out of behalf of this council. They do not include allowances or expenses paid to councillors who are Charter Trustees of the City of Bath nor to councillors who are also parish or town councillors for any payments they may receive from those bodies.


2. The Basic Allowance is paid to every Councillor and at the same level for each Councillor. It recognises the expenses incurred in carrying out the work of a Councillor. Special Responsibility Allowances are paid to recognise the additional roles that some Councillors perform beyond the role of a local Councillor.

3. The travel allowances shown above are the amounts reclaimed for car mileage, parking or public transport fares.  They do not include travel costs paid direct by the Council through rail warrants for journeys on official business.

4. When a number of Councillors travel to the same event and share the use of a car, only the driver can claim a mileage allowance.


5. The travel and subsistence allowances claimed by Cabinet Members may include expenses incurred on behalf of the Council in dealing with projects for which they are responsible within their portfolio areas as well as their other work as a councillor.


6. Some Councillors are appointed to regional and/or national organisations and entitled to travel and subsistence allowances from this Council when carrying out that work.  The Local Government Association (LGA) reimburses some costs in certain cases. *

7. The Subsistence allowances shown above are the amounts reclaimed for meals and hotel accommodation whilst on official business.  They do not include hotel costs paid direct by the Council.

8. Co-opted Members cannot be paid Basic or Special Responsibility Allowances.  However they can claim Travel, Subsistence and (where appropriate) Carers’ Allowances.  

9. Information regarding Councillors’ Allowances is available on the Council’s website

Further information on the allowances arrangements may be obtained from Democratic Services, The Guildhall, High Street, Bath. BA1 5AW Tel: 01225 394435 or Email: democratic_services@bathnes.gov.uk

 

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