Councillor expenses and allowances
Councillor Expenses and Allowances
The Local Government Act 2020 provides that the Mayor and Councillors across the state are:
The Councillor Entitlements Policy(PDF, 266KB) details the level of resources and support Councillors are entitled to.
Council reports expenses and allowances in the annual report, but we also post regular reports on this page throughout the year.
The main categories of Councillor expenses in these reports are:
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Councillor allowances: statutory allowances for the Mayor and Councillors
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Parking costs: reimbursement of parking fees while on official business
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Travel expenses: public transport costs and reimbursement to Councillors for kilometres travelled in their private vehicles associated with Council related travel
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Motor vehicle: costs associated with use of the mayoral vehicle
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Mobile phone: the costs associated with official Councillor mobile phone usage
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Internet: costs of official internet provision and usage
Any contributions that are paid by Councillors towards phone and internet usage are also included in the report. Some payments (like travel costs) are reported when they are paid out rather than when incurred, so figures quoted may be from a previous period.
Councillor Allowances and Expenses Reports
1 July 2024 - 30 September 2024(PDF, 219KB)
1 April 2024 - 30 June 2024(PDF, 63KB)
1 January 2024 - 31 March 2024(PDF, 211KB)
1 October 2023 - 31 December 2023(PDF, 211KB)
1 July 2023 - 1 September 2023(PDF, 209KB)
1 April 2023 - 30 June 2023(PDF, 221KB)
1 January 2023 - 31 March 2023(PDF, 42KB)
1 October 2022 - 31 December 2022(PDF, 45KB)
1 July 2022 - 30 September 2022(PDF, 24KB)
1 April 2022 - 30 June 2022(PDF, 222KB)
1 January 2022 - 31 March 2022(PDF, 213KB)
1 October 2021 - 31 December 2021(PDF, 294KB)
1 July 2021 - 30 September 2021(PDF, 276KB)
1 April 2021 - 30 June 2021(PDF, 359KB)
1 January 2021 - 31 March 2021(PDF, 268KB)
1 October 2020 - 31 December 2020(PDF, 359KB)
1 July 2020 - 30 September 2020(PDF, 276KB)