Councillor Remuneration

Year

Councillor

Payment

Amount

2020/2021

Peter Craig

President's Allowance $20,891
Meeting Attendance Fees $10,535
ICT Expenses $3,500
Travel & Accommodation $9,545

Ross Norrie

Deputy President's Allowance $5,223
Meeting Attendance Fees $5,575
ICT Expenses $3,500

Richard Cotterill

Meeting Attendance Fees $5,798
ICT Expenses $3,500

Alex Taylor

Meeting Attendance Fees $5,175
ICT Expenses $3,500
Travel & Accommodation $2,974

Lexi Moore

Meeting Attendance Fees $5,575
ICT Expenses $3,500

Fifi Harris

Meeting Attendance Fees $4,683
ICT Expenses $3,500

Larnie Petersen

Meeting Attendance Fees $6,467
ICT Expenses $3,500

2021/2022

Peter Craig

President's Allowance $30,000
Meeting Attendance Fees $8,527
ICT Expenses $3,500
Travel & Accommodation $10,504

Ross Norrie

Deputy President's Allowance $7,500
Meeting Attendance Fees $5,798
ICT Expenses $3,500

Richard Cotterill

Meeting Attendance Fees $5,798
ICT Expenses $3,500

Alex Taylor

Meeting Attendance Fees $5,129
ICT Expenses $3,500
Travel & Accommodation $2,772

Lexi Moore

Meeting Attendance Fees $5,575
ICT Expenses $3,500

Fifi Harris

Meeting Attendance Fees $5,352
ICT Expenses $3,500

Larnie Petersen

Meeting Attendance Fees $4,460
ICT Expenses $3,500

2022/2023

Peter Craig

President's Allowance $30,750
Meeting Attendance Fees $9,527
ICT Expenses $3,500
Travel & Accommodation $12,390

Ross Norrie

Deputy President's Allowance $7,500
Meeting Attendance Fees $5,798
ICT Expenses $3,500

Richard Cotterill

Meeting Attendance Fees $5,352
ICT Expenses $3,500

Alex Taylor

Meeting Attendance Fees $5,352
ICT Expenses $3,500
Travel & Accommodation $2,772

Lexi Moore

Meeting Attendance Fees $5,352
ICT Expenses $3,500

Fifi Harris

Meeting Attendance Fees $4,014
ICT Expenses $3,500

Larnie Petersen

Meeting Attendance Fees $5,352
ICT Expenses $3,500