ASHURST CE AIDED PRIMARY SCHOOL
GOVERNORS ALLOWANCE POLICY
Approved by: Mrs A Kilham Chair of Governors on behalf of Finance and Premises Governing Body Sub-Committee. |
Date: 21st September 2024 |
Last review date: |
September 2024 |
Next review in 2 years by: |
September 2026 |
Contents
2. Legislation and guidance. 2
Appendix 1: governor claim form.. 4
Appendix 2: approved mileage rates. 5
The governing body has decided to pay reasonable allowances from the school’s delegated budget to cover any costs that board members incur through carrying out their duties.
This policy sets out the terms on which such allowances will be paid.
By adopting this policy, we will ensure that no member of the community is prevented from becoming a governor on the grounds of cost.
The Governance Handbook (section 4.7.1, paragraph 73) says that boards in maintained schools with a delegated budget can choose whether or not to pay allowances to board members. Where they choose to do so, it must be in accordance with a policy or scheme.
The legislation on governors’ allowances is set out in the the School Governance (Roles, Procedures and Allowances) (England) Regulations 2013, part 6.
Members of the governing body may claim allowances to cover expenditure necessary to enable them to perform their duties.
This does not include an attendance allowance, or payment to cover loss of earnings.
Members of the governing body may claim allowances by completing a claim form (see appendix 1) and submitting it to the school’s Bursar. Allowances will only be paid on the provision of a receipt, and will be limited to the amount shown on the receipt.
Members of the governing board may claim for:
- Childcare
- Care for elderly or dependent relatives
- Extra costs incurred because they have a special need or English as a second language
- Travel and subsistence costs
- Telephone charges, photocopying, postage, stationery, etc.
- Other justifiable allowances
Claims will be paid in arrears on a case-by-case basis. Reimbursable costs should be agreed in principle by the governing body before they are incurred.
The chair of governors (or the vice-chair, where appropriate) may investigate claims that appear excessive or inconsistent. All claims will be subject to an independent audit.
Travel expenses where a governor uses their own vehicle must not exceed the HM Revenue and Customs (HMRC) approved mileage rates (see appendix 2).
This policy will be reviewed every 2 years by members of the Finance and Premises Governing Body Sub-Committee. Any amendments will be presented at a meeting of the full governing board.
Appendix 1: Governor claim form
Appendix 2: Approved mileage rates
The table below shows HMRC’s current approved mileage rates, which are published on the HMRC website.
TYPE OF VEHICLE |
FIRST 10,000 MILES |
ABOVE 10,000 MILES |
Cars and vans |
45p |
25p |
Motorcycles |
24p |
24p |
Bikes |
20p |
20p |