Procedure on the payment of expenses and provision of facilities to the Mayor and Councillors

Council gives notice of its intention to adopt a revised procedure on the payment of expenses and provision of facilities to the Mayor and Councillors.

The object of this procedure is to provide reasonable facilities for the Mayor and Councillors and to provide for the payment and/or reimbursement of expenses incurred by members in relation to discharging the functions of civic office.

A copy of the draft procedure is available for viewing at Council’s Customer Service Centre or on Council’s website www.kempsey.nsw.gov.au . Enquiries regarding the draft procedure should be made to Council’s Manager Governance & Information Services, Daniel Thoroughgood on 6566 3338

Submissions relating to the revised draft procedure are invited in writing addressed to the General Manager, Kempsey Shire Council, PO Box 3078 West Kempsey NSW 2440 or by email to ksc@kempsey.nsw.gov.au up until 4:30pm Wednesday 24 October 2018.

Submissions will be considered by Council at its 20 November 2018 meeting. Any submissions received may be reproduced in full in Council’s Business Paper and published on Council’s website and accordingly will be treated as public information unless requested as confidential.

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Submissions close: 4:30pm Friday 14 September 2018