Allowances & expenses for the Mayor and Councillors

The Victorian Independent Remuneration Tribunal is responsible for setting the values of allowances payable to Mayors, Deputy Mayors and Councillors

On 7 March 2022, the Victorian Independent Remuneration Tribunal, under section 23A of the Victorian Independent Remuneration Tribunal and Improving Parliamentary Standards Act 2019 (Vic), issued Determination No. 01/2022 regarding allowances for Mayors, Deputy Mayors, and Councillors in Victoria.

This Determination applies to all Mayors, Deputy Mayors, and Councillors across the 79 Councils in Victoria. It establishes a base allowance for each Council member, with the amount varying based on their role (Mayor, Deputy Mayor, or Councillor) and the specific allowance category assigned to their Council.

Additionally, the Determination includes provisions for a remote area travel allowance, along with eligibility criteria for claiming it.

The Tribunal is mandated to annually adjust the allowance values.

Further Information regarding the Tribunal and Determination (including current allowance) is available on the State Government website.

Reimbursement of expenses

Council is committed to supporting Councillors to effectively undertake their duties by providing appropriate resources. Expenses can be claimed in respect of:

  • travel
  • car mileage
  • childcare
  • information and communication technology
  • conferences and training. 

Payments to Councillors - Last Quarter Jan - March 2025

View the spreadsheet for a full breakdown of expenses(XLSX, 12KB).

Payments to Councillors - Jan 2025-March 2025

 

Allowance

Expenses

Total

 

Cr Jim Child Mayor

 

$22,388.64

 

$1580.33 

 

$23,968.97

 

Cr Richard Higgins (Deputy Mayor)

 

$11,194.16

 

$1537,02

 

$12,731.18

 

Cr Mitch Mazzarella

 

$6590.05

 

$366.08

 

$6956.13

 

Cr Tim Heenan

 

$6590.05

 

Nil

 

$6590.05

 

Cr Fiona McAllister

 

 

$6590.05

 

$890.00

 

$7480.05

 

Cr Len Cox

 

$6590.05

 

 

Nil

 

$6590.05

 

 

Cr Gareth Ward

 

$6590.05

 

 

Nil

 

$6590.05

 

 

Cr Jeff Marriott

 

$6590.05

 

$492.00

 

$7082.05

 

Cr Peter Mcilwain

 

 

$6590.05

 

 

$881.42

 

$7471.47

 

Councillor Allowances and Expenses - Year to Date - July 2024 - March 2025

(XLSX, 16KB)View a full breakdown of expenses for this period(XLSX, 17KB)

Payments to Councillors – FYTD July 2024-December 2024

Allowance

Expenses

Total

Cr Jim Child (Mayor)

$64,335.24

$6010.91

$70,346.15 

Cr Richard Higgins (Deputy Mayor)

$39,799.90

$2587.02

$42,386.92

Cr Mitch Mazzarella

$15,972.50

$453.31

$16,425.81

Cr Tim Heenan

$29,003.69

$400.00

$29,403.69

Cr Fiona McAllister 

$29,562.017

$1090

$30,652.17

Cr Len Cox

$29,003.69

$2087.32

$31,091.01

Cr Gareth Ward

$15,972.50

NIL

$15,972.00

Cr Jeff Marriott

$15,972.50

$492.00

$16,464.50

Cr Peter Mcilwain

$15,972.50

$881.42 

$16,853.92

Cr Joanna Skelton

$13,031,19

$695.00

$13,726.19

Cr Andrew Fullagar 

$13,031,19

$2,933.55  $15,964.74
Cr Sophie Todorov (2024 Mayor) $43,135.98 $2967.73  $46,103.71
Cr David Eastham (2024 Deputy Mayor)  $21,567.99 $546.86 $22,114.85