Council travel expenses 2011

 

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

Representative and travel date Occasion and travel details Expenses

Jeff Sangster

Spatial Information Operations Manager

Information Services, Organisational Services Division

8 July - 24 July 2011

Attendance at the ESRI International User Conference in San Diego, USA to accept the Special Achievement in GIS (SAG) award on behalf of Council and to speak about this award at the Homeland Security Plenary

 

Total cost: $1,392.10

Airfares: paid by ESRI Inc

Accommodation: $318.14

Personal allowance: $600

Meals: $291.72

Taxi fares: $5

Car hire: $120

Other: $57.24 

Chief Internal Auditor, Assurance, Security and Ethical Standards Branch

10 - 15 July 2011

Attendance at the Institute of Internal Auditors International Conference and Institute of Internal Auditors Professional Issues Committee Meeting in Kuala Lumpur, Malaysia

 

Total cost: $3,697.70

Airfares: $1,566.52

Conference fees: $1,476

Personal allowance: $400

Meals: $59.82

Taxi fares: $170.31

Other: $25.05 

Alan Warren

Divisional Manager, Brisbane Transport

23 - 26 October 2011

Attendance at the Bus Industry Confederation National Conference 2011 held in Fiji to represent Brisbane Transport 

Total cost: $4,140.65

Airfares: $1,950.94

Conference fees: $800

Accommodation: $1019.12

Personal allowance: $200

Meals: $108.55

Taxi fares: $62.04 

Robert Gray

Manager Scientific Services

Commercial Services, Brisbane Lifestyle Division

30 October - 3 November 2011

Visited OK Tedi Limited in Papua New Guinea to conduct a review of the company's drinking water facilities

 

Total cost: $339.87

Airfares: paid by OK Tedi Ltd

Accommodation: paid by OK Tedi Ltd

Personal allowance: $250

Meals: paid by OK Tedi Ltd

Taxi fares: $89.87 

Vicki Pethybridge

Divisional Manager, Brisbane Lifestyle Division

5 - 16 November 2011

Attendance at the Local Government Exchange & Co-operation Seminar held in Tokyo, Japan

 

Total cost: $7,368.38

Airfares: $6,311.08

Accommodation: $247.59 - other costs paid by the Council of Local Authorities for International Relations

Meals: $94.56 - other costs paid by the Council of Local Authorities for International Relations

Personal allowance: $550

Taxi fares: $68.97

Other: $96.18

Barry Hancock

International Relations Manager, Office of the Lord Mayor and CEO

17 - 22 November 2011

Attendance at the official opening of the Brisbane Garden as part of the 8th China (Chongqing) International Garden Expo in Chongqing, China. The trip also included a visit to Brisbane's other Chinese Sister City, Shenzhen, to further strengthen sister city relations.

 

Total: $2,353.89

Airfares: $1850

Accommodation paid by Chongqing Municipal People's Government

Meals: $122.88

Taxi fares: $86.10

Travel doctor: $229.81

Other: $75

Andrew MacLeod

Chief Internal Auditor, Assurance, Security & Ethical Standards Branch

28 November - 4 December 2011

Attendance at the meeting of the Institute of Internal Auditors Professional Issues Committee in Chicago, USA.

 

Total: $2,949.51

Airfares: $1,800

Meals: $116.94

Car hire: $441.04

Personal allowance: $350

Taxi fares: $157.74

Other: $83.79

Chris Lavin

Senior Program Manager, Disaster Response and Recovery Division

28 November - 4 December 2011

Attendance at the 3rd Summit of World Zero Meter Cities in Taipei, Taiwan to develop strategies to mitigate hazards and rising sea levels and flooding caused by climate change.

 

Total: $302.80

Airfares, meals, accommodation and conference fees paid by Taipei City Government

Personal allowance: $250

Taxi fares: $52.80

 

21 October 2016