Payment of allowances
Claims should be submitted to the Director of Corporate Business on a monthly basis but no later than two months after carrying out the approved duty.
Payment of basic, special responsibility, travel and subsistence allowances will be made on the 15th of each month or the preceding working day where the 15th falls at weekend or on a public holiday.
Members are requested to have payments paid directly to their bank accounts as this is the cheapest and most efficient method of payment.
This page was last updated on 30 March 2015