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Contact: Andy Cottell 01273 481955
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Minutes of the meeting held on 19 July 2022 PDF 397 KB Minutes: 13.1 RESOLVED – that the minutes of the previous meeting of the Committee held on 19 July 2022 be confirmed and signed as a correct record. |
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Apologies for absence Minutes: 14.1 Apologies for absence were received from Councillor Collier. It was noted that Councillor Robinson was substituting for him. |
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Reports Minutes: 15.1 A copy of the report referred to below is included in the minute book. |
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Mileage Reimbursement Rates - One-off Lump Sum Payment PDF 218 KB Report by Chief Operating Officer Additional documents: Minutes: 16.1 The Committee considered a report by the Chief Operating Officer regarding a proposal for the payment of a one-off lump sum of £150 gross to employees designated as a contracted car users on single status grades.
16.2 The Committee RESOLVED - to agree to the payment of a one-off lump sum of £150 gross to all staff on the single status grades who are designated as a contracted car user and have undertaken any business mileage since 1 April 2022.
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