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 |
|
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 |
|
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 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 |
|
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 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 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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |