Fees and Expenses
Those committee members who do not already receive a salary from public funds may claim £240 for each day they work on Committee business. All members are reimbursed for any actual expenses incurred, and members must provide receipts or copies of travel tickets as proof of expenditure before reimbursement is paid.
A copy of the Committee's expenses policy can be found here (pdf 30Kb).
A copy of the Committee's travel and subsistence policy can be found here (pdf 91Kb).
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