LONDON BOROUGH OF NEWHAM
MEMBERS’ ALLOWANCES
PUBLICATION OF ALLOWANCES PAID TO MEMBERS AND CO-OPTED MEMBERS IN THE
2004/2005 FINANCIAL YEAR
As part of the legislation that sets out the arrangements for the payment of allowances, details of amounts
paid to each Member of the Council and each Co-opted Member of a Committee must be published within
the local authority’s area. This notice sets out the relevant information for the 2004/2005 financial year.

During the 2004/2005 financial year, the Council operated the following allowance scheme:
Basic Allowance per Councillor: £9,879 per annum
Mayor’s Allowance (Band 5): £69,792
Special Responsibility Allowances (in addition to the basic allowance) for posts with different levels of
responsibility attached to them:

Band
SRA Allowance
£
1A
3,339
1B
4,626
2A
6,678
2B
8,733
3A
11,304
3B
14,385
4A
18,495
4B
23,631
Special Responsibility Allowances (in addition to any other allowance) for Members appointed to represent
the Council on the following Bodies (this allowance to cease if that Body establishes a scheme of its own):

External Body

SRA
£

Chair of Association of London Government

7,707

Chair of ALG Panel

5,139

Vice-Chair of ALG Panel

2,568

ALG Panel Member

1029

East London Waste Authority

1029

Association Public Service Excellence

1029
Annual Allowances for non-elected Co-opted/Independent members serving on the following:

Committee/Sub-Committee/Commission
Annual Allowance
£
Overview and Scrutiny Committee (Voting Member)
432
Overview and Scrutiny Committee (Non-voting Member)
309
Education Scrutiny Commission (Voting Member)
540
Education Scrutiny Commission (Non-voting Member)
387
Other Scrutiny Commissions (Non-voting Member)
387
Standards Committee (Voting Member)
360
Standards Committee (Chair)
513
Committee on Civic Affairs (Non-voting Member)
156
Childcare/dependants allowance – £6.44 per hour up to 10pm and £8.59 per hour after 10pm irrespective of
the number of people cared for.

Travelling Allowances – The reimbursement of actual travel costs incurred whilst undertaking duties outside
Newham.
Subsistence Allowances – The reimbursement of actual subsistence costs incurred whilst undertaking duties
outside Newham. This allowance is limited to a maximum daily rate of £25.70 for meals and a maximum
overnight rate of £102.75 for accommodation.
The Council is required to publish details of the payments made to each Member of the Council and each
Co-opted Member of a Committee in respect of the following allowances:
•  Basic Allowance
•  Special Responsibility Allowance
•  Travelling Allowance
•  Subsistence Allowance
•  Dependants’ Carers’ Allowance
•  Co-optees’ Allowance
Details of the amounts paid to each Member for the 2004/2005 financial year is set out in Schedule 1.
Details of the amounts paid to each Co-opted Member is set out in Schedule 2.

Dave Burbage
Chief Executive
14 October 2005

SCHEDULE 1
Initials
Name
Basic
Special
Travelling
Subsistence
Dependants’
Allowance Responsibility Allowance
Allowance
Carers’
Allowance
Allowance
£
£
£
£
£
RA
WALES (Mayor)
0
69,792
696
196
0
M
AHMAD
9,879
0
0
0
0
S
AHMAD
9,879
3,339
0
0
0
S
ALI
9,879
3,339
0
0
0
AR
BAIKIE
9,879
25,686
0
0
0
CH
BOWDEN
9,879
16,740
0
0
0
PM
BRICKELL
9,879
11,301
0
0
0
L
BROWN
9,879
19,094
0
0
0
AA
CHAUDHARY
9,879
8,475
0
0
0
A
CHOWDHURY
9,879
3,339
0
0
0
BA
COLLIER
9,879
6,627
0
0
0
MS
COLLIER
9,879
7,724
0
0
0
IK
CORBETT
9,879
18,495
0
0
0
JH
CORBETT
9,879
0
0
0
0
A
CRAIG
9,879
0
0
0
0
RJ
CRAWFORD
9,879
14,385
0
0
0
U
DESAI
9,879
14,385
0
0
0
JH
EJIOFOR
9,879
0
0
0
0
CW
FURNESS
9,879
11,304
0
0
0
O
GANGADHARAN
9,879
0
36
0
0
JH
GARFIELD
9,879
0
0
0
0
DA
GRIFFIN
9,879
4,367
0
0
0
A
GRIFFITHS
9,879
6,678
0
0
0
M
HARRIS
9,879
8,320
0
0
0
PM
HOLLAND
9,879
395
0
0
0
LT
HUDSON
9,879
6,678
0
0
0
MO
INVERARY
9,879
0
44
47
0
KJ
JENKINS
9,879
0
0
0
0
M
JONES
9,879
0
0
0
0
KR
KAZI
9,879
0
0
0
0
A
KELLAWAY
9,879
14,385
0
0
0
JH
LAGUDA
9,879
3,026
378
0
0
G
LANE
9,879
18,495
1,462
670
0
M
LAW
9,879
3,337
0
0
0
JE
LEITCH
9,879
18,709
196
332
0
RN
MANLEY
9,879
6,094
73
84
0
SS
MARWAY
9,879
0
0
0
0
AB
MCALMONT
9,879
11,304
0
0
0
C
MCAULEY
9,879
14,385
0
0
0
RA
MIRZA
9,879
8,733
0
0
0
Q
PEPPIATT
9,879
10,737
0
0
0
SJ
RUIZ
9,879
0
0
0
0
P
SATHIANESAN
9,879
0
72
12
0
JE
SAUNDERS
9,879
727
0
0
0
PW
SCHAFER
9,879
0
0
0
0
CJ
SEDDON
9,879
8,733
0
0
0
A
SHAKOOR
9,879
3,339
0
0
0
PL
SHEEKEY
9,879
5,710
0
0
0
AK
SHEIKH
9,879
6,678
0
0
0
PJ
SHILLINGFORD
9,879
0
0
0
0

Initials
Name
Basic
Special
Travelling
Subsistence
Dependants’
Allowance Responsibility Allowance
Allowance
Carers’
Allowance
Allowance
£
£
£
£
£
A
SINGH
9,879
11,304
0
0
0
MM
SKYERS
9,879
0
0
0
0
EH
SPARROWHAWK
9,879
9,502
0
0
0
RH
TALATI
9,879
4,570
0
0
0
AW
TAYLOR
9,879
2,645
0
0
0
VF
TURNER
9,879
0
0
0
0
WT
VAUGHAN
9,879
8,475
0
75
0
HS
VIRDEE
9,879
3,339
0
0
0
J
WHITWORTH
9,879
0
0
0
0
RT
WILLIAMS
9,879
0
45
0
460
NJ
WILSON
9,879
11,304
0
0
0
SCHEDULE 2
Initials
Name
Co-optees
Travelling
Subsistence
Dependants’
Allowance
Allowance
Allowance
Carers’
Allowance
S
DONNELLY
330
0
0
0
AFG
EDWARDS
Not Claimed
0
0
0
A
FULLER
471
8
4
0
S
JENSEN
360
13
0
0
E
KEMP
971
0
0
0
DB
LALL
360
150
12
0
V
RAMASAMY
Not Claimed
0
0
0
J
SELL
112
0
0
0

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