The University does not remunerate its external independent members of the University Council. Reasonable travel and subsistence expenses incurred in attending meetings relating to the work of the Council and associated charitable events in members' official capacity are reimbursed upon request. The following table shows the total sums reimbursed to individual independent members during the previous two financial years.
The amounts shown do not represent the total expenses individuals incurred; only what was claimed from the University by members or was charged directly to the University's independent member expenses account.
Year ended 31 July 2019
Year ended 31 July 2018
|Keith Bedell Pearce||2687.16||1117.42|
|Unallocated or shared travel costs||0||0|