Payment of Expenses & Provision of Facilities to Mayor & Councillors

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Orange background with text for Policy 1 and the hills shire council's logo.

At the Council Meeting on 12 August 2025, Council resolved to adopt the Payment of Expenses and Provision of Facilities to Mayor and Councillors. Council also resolved to place the policy on public exhibition for 28 days, with submissions accepted for 42 days.


What is the Payment of Expenses and Provision of Facilities to Mayor and Councillors Policy?

The objectives of this Policy are to ensure compliance with the provisions of Section 252 of the Local Government Act 1993, by adopting a Policy concerning the payment of expenses incurred, or to be incurred by, and the provision of facilities to the Mayor, the Deputy Mayor and Councillors in relation to the performance of the functions of civic office.

View the Draft Payment of Expenses and Provision of Facilities to Mayor and Councillors Policy here.

At the Council Meeting on 12 August 2025, Council resolved to adopt the Payment of Expenses and Provision of Facilities to Mayor and Councillors. Council also resolved to place the policy on public exhibition for 28 days, with submissions accepted for 42 days.


What is the Payment of Expenses and Provision of Facilities to Mayor and Councillors Policy?

The objectives of this Policy are to ensure compliance with the provisions of Section 252 of the Local Government Act 1993, by adopting a Policy concerning the payment of expenses incurred, or to be incurred by, and the provision of facilities to the Mayor, the Deputy Mayor and Councillors in relation to the performance of the functions of civic office.

View the Draft Payment of Expenses and Provision of Facilities to Mayor and Councillors Policy here.