Council travel expenses 2012

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

Representative and travel date Occasion and travel details Expenses

Glenn MacRae

Office of the Lord Mayor and the Chief Executive Officer

25 - 31 January 2012

To attend the 2012 Kaohsiung Lantern Festival and meet with city officials.

Total cost: $4,183.43

Airfares: $3,215.92

Accommodation: $157.87

Advance: $267.94

Amex: $55.27

Taxi fares: $144.96

Travel doctor: $274.95

Meals: $66.52

Cr Angela Owen

Councillor for Parkinson Ward, Deputy to the Lord Mayor on International Relations and Multicultural Affairs

30 June - 5 July 2012

Attendance at the World Cities Summit 2012 (WCS), WCS Mayors Forum and Lee Kuan Yew World City Prize Awards Ceremony

Total cost: $1,283.84

Accommodation: $288.37*

Travel advance: $183.30

Meals Amex: $127.12

Personal allowance: $250

Taxi fares: $146.85

Travel doctor: $288.20

*Airfares and Accommodation (except late check out) paid for by the host city.

Chief Internal Auditor

6 - 16 July 2012

Presenting at the Institute of Internal Auditors (IIA) international conference and attending a meeting of the IIA Professional Issues Committee in Boston, USA

Total cost: $1,948.66*

Accommodation: $1,324.53

Meals: $201.76

Personal allowance: $400.00

Telephone calls: $17.47

Other (train fare): $4.90 

*Airfares, conference fees and taxi fares were paid for by the Institute of Internal Auditors

Alan Warren

Divisional Manager, Brisbane Transport

16 August to 4 September 2012

Fifth National Bus Rapid Transit Conference, Las Vegas, and Bus Industry Confederation Australia-North American Bus Rapid Transit Study Tour, Los Angeles, Washington, Toronto

Total cost: $12,807.75

Air fares: $8,967.92

Accommodation: $2,292.28

Meals: $561.11

Taxis: $264.79

Other: $721.65*

*Laundry $70.88, internet $12.71, excess baggage $54.05, earphones $3.26, taxes $328.04, public transport $240

Miriam Kent

Acting Branch Manager

Brisbane Lifestyle Division

9 - 13 September 2012

Attended the Association of Local Government Information Management conference in New Zealand

Total cost: $189.18*

Meals: $5

Personal allowance: $150

Telephone calls: $4

Internet: $30.18*

*Airfares, accommodation, meals and taxi fares were paid by the New Zealand Association of Local Government

Lord Mayor Graham Quirk

20 - 29 October 2012

Lord Mayor's Business Mission to travel to Taipei, Kaohsiung, Kobe, Daejeon and Hong Kong

Total cost: $9686.65

Airfares: $7,685.74

Accommodation: $1400

Personal allowance: $450

Travel doctor: $150.91

Mr Greg Bowden

Director of Strategy, Communication and Economic Development

20 - 29 October 2012

Lord Mayor's Business Mission to travel to Taipei, Kaohsiung, Kobe, Daejeon and Hong Kong

Total cost: $10,069.88

Airfares: $7,685.74

Accommodation: $1400

Personal allowance: $450

Taxi fares: $33.30

Travel doctor: $500.84

Mr Barry Hancock

International Relations Manager

20 - 29 October 2012

Lord Mayor's Business Mission to travel to Taipei, Kaohsiung, Kobe, Daejeon and Hong Kong

Total cost: $9,944.14

Airfares: $7,685.74

Accommodation: $1400

Personal allowance: $450

Meals Amex: $67.44

Car hire: $316.86

Telephone calls: $1

Travel doctor: $23.10

Ms Patty Hsiao

Senior International Project Leader

20 - 29 October 2012

Lord Mayor's Business Mission to travel to Taipei, Kaohsiung, Kobe, Daejeon and Hong Kong

Total cost: $17,193.09

Airfares: $7,685.74

Accommodation: $1400

Personal allowance: $450

Advance: $6,440.45

Meals cash: $818.55

Taxi fares: $19.95

Travel doctor: $378.40

Keith Foster

Senior Coordinator Arboriculture

24 - 28 October 2012

Attended the New Zealand Arboricultural Association conference in Auckland, New Zealand, as guest speaker Total cost: $446.90

Personal allowance: $250

Taxi fares: $196.90

*Airfares, accommodation and meals paid by New Zealand Arboriculture Association

Chief Internal Auditor

Office of the Lord Mayor and the Chief Executive Officer

25 - 30 November 2012

Attended the meeting of the Institute of Internal Auditors Professional Issues Committee in Orlando, USA

Total cost: $4,752.84

Airfares: $2,488.62

Accommodation: $1,013.66

Meals: $205.45

Personal allowance: $350

Taxi fares: $158.51

Car hire: $445.93

Other (phone, parking, petrol): $90.67

 

 

21 October 2016