Council travel expenses 2010 | Brisbane City Council

Council travel expenses 2010

Brisbane City Council is making details of its representatives' travel expenses available to the public.

Representative and travel date Occasion and travel details Expenses

Brian Bothwell

Network Planning Manager

Brisbane Transport

18 - 24 January 2010

Attendance and presentation at the International Association of Public Transport (UTIP)

Symposium on Bus Rapid Transit System conference in Delhi, India

Total cost: $4,306.90

Airfares: $3,222.76

Accommodation: $273.87

Personal allowance: $200

Travel doctor: $312.84

Taxi fares: $127.68

Conference visa: $169.75

Rogan Hume

Community Development Coordinator

Corporate Social Responsibility

8 - 13 February 2010

New Zealand Community Economic Development Conference

Facilitation of workshop and participation in the conference

 

 

Total cost: $246.86

Personal allowance: $200

Taxi fares: $46.86

Airfares, accommodation, conference fees and meals paid for by Auckland and Waitakere City Council

Cr Graham Quirk

Office of the Lord Mayor and Chief Executive Officer

4 - 7 April 2010

Official launch of AussieIndiaHarmony

Conducting official meetings with representatives of the Andhra Pradesh Government and the Greater Hyderabad Municipal Corporation

Total cost: $7,317.12

Airfares: $6,170.22

Accommodation: $768.81

Personal allowance: $200

Travel doctor: $108.90

Other: $69.19
Including meals, miscellaneous costs, train and taxi fares

Mark Pattemore

Principal Program Coordination and Partnerships

City Planning

20 - 24 April 2010

Attendance at Planning Pathways Conference, Christchurch

Topics included airports, growth management and transport and infrastructure

Total cost: $2,179.85

Airfares: $463.73

Accommodation: $532

Conference fees: $678.90

Meals: $221

Personal allowance: $100

Taxi fares: $159.22

Other:$25
Christchurch airport departure fee

Stephanie Field-Harvey

Team Leader

Customer Services

22 - 29 May 2010

Visit to Cisco centre in Singapore

Winner of the 2010 Touchbase Australian Teleservices Association Future Leaders bursary, designed to develop future Contact Centre managers and directors

Total cost: $4,598.42

Airfares: $4,248.42
Cost of economy airfare ($1,098.82) reimbursed by Touchbase Australian Teleservices Association

Personal allowance: $350

Cost of accommodation, meals and transportation paid by Touchbase Australian Teleservices Association

Chief Internal Auditor

Assurance and Ethnical Standards

4 - 11 June 2010

Attendance and speaking at the Institute of Internal Auditors Conference in Atlanta, USA

Total cost: $5,633.36

Airfares: $3,633.33

Accommodation: $1,242.50

Meals: $153.41

Personal allowance: $350

Other: $254.12
Including taxi fares, telephone calls, rail

Vanessa Fabre

Manager Inclusive Communities

Community Services

8 - 12 June 2010

Commonwealth Local Government Forum - Inclusive Cities Network Meeting in Delhi, India

Attendance at forum to discuss inclusiveness, social cohesion and the goal of adequate shelter for all with secure tenure and access to services in every community by 2015

Total cost: $8,169.46

Airfares: $6,995.92
Economy airfare of $1,726.82 to be reimbursed from Commonwealth Local Government forum

Accommodation: $816.30

Meals: $21.24

Personal allowance: $150

Advance: $150

Other (parking): $36

John Titmarsh

Manager Asset Management

Queensland Urban Utilities - Asset Management

19 - 26 June 2010

International Cyber Security Advanced Training and Workshop program in Los Angeles, USA

Attendance at workshop and training for processes and security controls for cyber attacks against ICT SCADA systems

Total cost: $5,435.62

Airfares: $3,772.92

Accommodation: $899.64

Meals: $53.71

Personal allowance: $500

Conference fees: $119.80

Other: $89.55
Including gratuities, telephone calls, airport parking fees

Department of Computer Emergency Response Team Australia (CERT) will provide funding to $5,000

Rebecca Harvey

Acting Team Leader - Content Production

Customer Services

5 - 7 July 2010

Review of the operations of the New York 311 and San Francisco 311 Customer Contact Operation Call Centres in USA

Total cost: $14,480.91

Airfares: $13,035.32

Accommodation: $1,145.59

Personal allowance: $300

Paul Salvati

Manager Customer Services

Customer Services

5 - 7 July 2010

Review of the operations of the New York 311 and San Francisco 311 Customer Contact Operation Call Centres in USA

Total cost: $15,650.40

Airfares: $13,035.32

Accommodation: $1,191.83

Meals: $163.04

Personal allowance: $300

Advance: $300

Other: $660.21
Including taxi fares, sundry

Alan Geyer

Chief Operating Officer

Brisbane Transport

18 - 25 July 2010

American Public Transportation Association Leadership Program in Vancouver, Canada

Total cost: $10,554.82

Airfares: $4,943.72

Accommodation: $2,076.42

Meals: incorporated with accommodation expenses

Personal allowance: $400

Conference fees: $3,000

Taxi fares: $134.68

Graham Dickens

CET Enterprise Solutions Architect

Customer Experience Transformation Project

24 July - 1 August 2010

Detailed reference checking of CET preferred vendor solutions in USA and Canada

Conducted examination and testing of local government reference sites proposed by tenderers as part of the CET contract

 

Total cost: $16,682.42

Airfares: $13,414.87

Accommodation: $1,784.96

Meals: $585.94

Other: $896.65
Including taxi fares, telephone calls, parking, visa, internet

Rod Netterfield

Acting CET Business Transformation Manager

Customer Experience Transformation Project

24 July - 1 August 2010

Detailed reference checking of CET preferred vendor solutions in USA and Canada

Conducted examination and testing of local government reference sites proposed by tenderers as part of the CET contract

Total cost: $16,403.11

Airfares: $13,414.87

Accommodation: $1,805.48

Meals: $560.13

Other: $622.63
Including taxi fares, telephone calls, internet, sundry

Julie McLellan

Manager Water Resources

9 August - 15 August 2010

Attendance at the World City Water Forum Infra workshop in Korea

 

Total cost: $4,913.76

Airfares: $4,080.48

Accommodation: $410.29

Meals: $49.98

Personal allowance: $250

Taxi fares: $123.01

Barry Hancock

Office of the Lord Mayor and Chief Executive Officer

1 October - 7 October 2010

Tripartite Sister City relationship signing between Brisbane, Ipswich and Hyderabad and related joint business mission to India

Total cost: $8,690.84

Airfares: $6,959.02

Accommodation and meals: $1,178.14

Personal allowance: $350

Other: $203.68
Including miscellaneous costs, exchange rate variances, train and taxi fares

Cris Anstey

Office of the Lord Mayor and Chief Executive Officer

3 October - 7 October 2010

Tripartite Sister City relationship signing between Brisbane, Ipswich and Hyderabad and related joint business mission to India

Total cost: $8,517.11

Airfares: $6,959.02

Accommodation and meals: $760.84

Personal allowance: $250

Travel doctor: $399.29

Other: $147.96
Including miscellaneous costs, exchange rate variances, train and taxi fares

Campbell Newman

Lord Mayor

3 October - 7 October 2010

Tripartite Sister City relationship signing between Brisbane, Ipswich and Hyderabad and related joint business mission to India

 

Total cost: $8,278.04

Airfares: $6,959.02

Accommodation and meals: $949.19

Personal allowance: $250

Travel doctor: $64.83

Other: $55
Including miscellaneous costs, exchange rate variances, train and taxi fares

Alan Geyer

Chief Operations Officer

Brisbane Transport

1 October - 14 October 2010

Attendance at the American Public Transportation Association Development Program in San Antonio, USA

Total cost: $5,667.49

Airfares: $3,666.52

Accommodation and meals: $1,576.14

Personal allowance: $300

Taxi fares: $124.83

Cr Graham Quirk

Office of the Lord Mayor and Chief Executive Officer

7 October - 11 October 2010

Lead a business mission and take part in the reciprocal events for the 25th anniversary of the Sister City agreement with Kobe

Total cost: $10.448.80

Airfares: $8,887.70

Accommodation and meals: $1,075.87

Personal allowance: $200

Taxi fares: $79.53

Travel doctor: $205.70

Paul Rishman

Corporate Security Manager

8 October - 14 October 2010

Speaker at the Gallagher Security Management Systems Global Partner Advisory Conference in Dallas, Texas, USA

Total cost: $496

Personal allowance: $350

Taxi fares: $146

Airfares, accommodation and meals paid by Gallagher Security Management

Chief Internal Auditor

Assurance and Ethnical Standards

29 November - 3 December 2010

Attendance at the Professional Issues Committee of the Institute of Internal Auditors

Total cost: $4,306.97

Airfares: $3,417.32

Meals: $117.40

Personal allowance: $300

Other: $472.25
Including car hire, airport transfer, parking, road tolls, taxi fares and telephone calls

 

21 October 2016