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Orkney Islands Council

Councillors’ Record of Claims 2023 to 2024

IMAGE: A table listing each Orkney Islands councillor, their ward, posts held, salary, reimbursement of expenses, expenses reimbursed from outside bodies and twinning, and total salaries and expenses for 2023–2024. The table reports a total salary expenditure of £462,744.91, total expenses of £66,419.12, reimbursements of £19,715.26, and total salaries and expenses of £509,448.77.

NameWardOIC Post HeldOther Bodies Post HeldCommittee or Other BodiesSalaryCar and Van Mileage ExpensesTravel ExpensesAccommodationMealsTelephone and ICT ExpensesOther Allowances and ExpensesTotal ExpensesExpenses Reimbursed from Outside Bodies and TwinningSalaries and Expenses Total
G BevanStromness and South IslesConvenerOrkney Islands Council
Twinning
25,099.58
0.00
1,699.20
0.00
517.00
0.00
312.76
-74.80
0.00
0.00
93.76
0.00
0.00
0.00
2,622.72-74.8027,647.50
S ClacksonNorth IslesDeputy ConvenerO&SVJB23,748.34
-3,672.00
324.40
0.00
983.82
-318.46
2,433.25
-357.41
1,332.37
-136.42
259.56
0.00
155.25
0.00
5,488.65-4,484.2924,752.70
S CowieKirkwall West and OrphirDeputy Leader
Chair
Orkney Islands Council
Monitoring & Audit
22,211.930.00463.9663.250.0084.190.00611.400.0022,823.33
D DawsonKirkwall EastChairMemberDevelopment & Infrastructure
HITRANS
23,593.38139.50
-139.50
111.10
-111.10
0.000.0084.000.00334.60-250.6023,677.38
L HallStromness and South IslesChair/Vice ChairMemberMonitoring & Audit
O&SVJB
20,229.931,581.30
-24.75
1,421.72
-54.17
700.03
-14.66
1,002.1384.3310.004,799.51-93.5824,935.86
S HeddleKirkwall EastVice PresidentCOSLA20,076.34272.70
-272.70
7,562.50
-4,894.26
0.00258.39
-258.39
219.680.008,313.27-5,425.3522,964.26
R KingWest MainlandVice ChairIntegration Joint Board23,249.181,174.950.000.000.00264.000.001,438.950.0024,688.13
K LeaskKirkwall West and OrphirVice ChairVice ChairPlanning
Licensing
O&SVJB
20,076.340.001,746.84
-421.96
596.93
-66.67
0.0084.000.002,427.77-488.6322,015.48
L MansonKirkwall West and Orphir20,076.340.0010.980.000.000.000.0010.980.0020,087.32
J MoarEast Mainland, South Ronaldsay and BurraySub MemberO&SVJB20,076.34846.65
-26.10
338.41
-338.41
133.33
-133.33
23.95
-23.95
84.000.001,426.34-521.7920,980.89
R PeaceEast Mainland, South Ronaldsay and Burray20,076.34702.650.000.000.0084.000.00786.650.0020,862.99
J R ScottKirkwall EastMemberO&SVJB20,076.340.00403.92
-348.42
357.50
-133.33
54.75
-30.83
84.330.00900.50-512.5820,464.26
G ShearerKirkwall EastChairEducation, Leisure & Housing23,593.380.000.000.000.0084.000.0084.000.0023,677.38
G SkuseEast Mainland, South Ronaldsay and BurrayVice ChairDevelopment & Infrastructure20,076.340.000.000.000.0084.000.0084.000.0020,160.34
J StevensonWest MainlandVice ChairMemberEducation, Leisure & Housing
O&SVJB
20,076.34730.80
-6.30
0.00
-294.02
133.33
-133.33
0.0084.000.00948.13-433.6520,590.82
J StockanStromness and South IslesLeader
Chair
MemberOrkney Islands Council
Policy and Resources
COHI and COSLA
Twinning
28,543.591,885.058,498.41
-1,779.06
3,803.74
-2,131.57
509.59
-186.38
91.731,474.98
-625.98
16,263.50-4,722.9940,084.10
I TaylorKirkwall West and Orphir20,076.340.000.000.000.0084.000.0084.000.0020,160.34
M ThomsonNorth IslesChairBoard of Orkney Ferries Limited
Reimbursed through Orkney Ferries
22,211.93
-322.68
559.451,750.502,030.96611.3184.00820.005,856.22-322.6827,745.47
O TierneyWest MainlandChairPlanning23,593.38913.420.000.000.0084.000.00997.420.0024,590.80
D A TullockWest MainlandChairLicensing21,679.871,597.190.000.000.0084.000.001,681.190.0023,361.06
H WoodbridgeNorth IslesDeputy Leader/Leader
Vice Chair/Chair
MemberOrkney Islands Council
Policy and Resources
COHI and COSLA
Twinning
24,303.3698.33
-3.15
6,316.83
-1,380.63
3,565.18
-895.27
453.91
-105.27
85.23739.8411,259.32-2,384.3233,178.36
Total462,744.9112,525.5930,125.9914,130.264,246.402,190.813,200.0766,419.12-19,715.26509,448.77

Explanatory Notes

The councillor's record of claims has been prepared in accordance with the Local Government (Allowances and Expenses) (Scotland) Regulations 2007 and additional guidance notes as issued by the Scottish Government.

All expenses properly incurred by Councillors while carrying out their approved duties are re-imbursed by the Council subject to predetermined limits.

The record includes expenditure incurred directly by the Council on behalf of the Councillor, for example, travel expenses, information services and conference fees if organised by the council.

The following support functions are the responsibility of the Council, and are therefore not included in the above table of figures:-

  • Training and development by in-house providers, including seminars, at no additional cost;
  • The provision of insurance in respect of Councillors, including employers and public liability cover, at a cost of £100.14.
  • Accounting for tax and national insurance on the figures quoted above.
  • Local Government Pension & Apprenticeship Levy Payments.

Other Allowances and Expenses include conference and training fees.

Reimbursement of expenses from Outside Bodies refers to the Orkney and Shetland Valuation Joint Board, HITRANS, COSLA and COHI. Twinning includes International Engagement with Nordic & Arctic Regions.

The total cost of £509,448.77 for the financial year 2023-2024 represents an increase of £28,124.96 or 5.84% on the previous year.