Draft Payment of Expenses and Provision of Facilities for Mayor and Councillors

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Consultation has concluded

Thank you to those who provided their input on the draft Payment of Expenses and Provision of Facilities for Mayor and Councillors before 11.59pm Tuesday 24 May 2022.

Our team is now reviewing this feedback, which will then be presented to Council for their consideration.

This policy allows councillors to receive expenses and facilities to enable them to carry out their civic duties. The policy has been developed detailing the range of expenses and facilities provided to promote accountability and transparency.

Feedback may be submitted any time during the exhibition period, by completing the below form or in writing via:

Email: council@snowymonaro.nsw.gov.au

Post: Addressed to the CEO, PO Box 714, Cooma, NSW, 2630.

If you have any questions relating to the draft Payment of Expenses and Provision of Facilities for Mayor and Councillors please phone our customer service line on 1300 345 345 to speak with a member of our Governance Team.

Thank you to those who provided their input on the draft Payment of Expenses and Provision of Facilities for Mayor and Councillors before 11.59pm Tuesday 24 May 2022.

Our team is now reviewing this feedback, which will then be presented to Council for their consideration.

This policy allows councillors to receive expenses and facilities to enable them to carry out their civic duties. The policy has been developed detailing the range of expenses and facilities provided to promote accountability and transparency.

Feedback may be submitted any time during the exhibition period, by completing the below form or in writing via:

Email: council@snowymonaro.nsw.gov.au

Post: Addressed to the CEO, PO Box 714, Cooma, NSW, 2630.

If you have any questions relating to the draft Payment of Expenses and Provision of Facilities for Mayor and Councillors please phone our customer service line on 1300 345 345 to speak with a member of our Governance Team.