Information about Covid19:
Please read our information on how we are supporting residents and businesses, as well as information on affected services.

Staff expenses - subsistence, travel allowance and car travel

All employees are entitled to claim for out of pocket expenses such as travel costs in the course of carrying out their responsibilities and duties.

We have policies in place that govern and manage the way in which reimbursement is made. These support our principles that no employee should profit, or lose money when undertaking work for the Council.

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We have clear policies for staff to follow for subsistence, travel allowance and car travel. All staff are required to comply with the policies and are subject to the same audit requirements of providing receipts, having their expenditure authorised/approved and retaining records of purpose and mileage undertaken.