Council travel expenses 2014 | Brisbane City Council

Council travel expenses 2014

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

Representative and travel dates Occasion and travel details Expenses

Michael Byrne

Chief Procurement Officer

21 - 27 January 2014

The Council of Supply Chain Professionals Conference - travel to Singapore for the conference which focussed on effective strategies for managing supply chain risk and viability of supply.

Total cost: $2,306.31

Airfares: $3,440.04

Fees: $775

Meals: $179.54

Personal allowance: $200

Taxi fares: $201.73

Note: Michael won a Procurement Professional of the Year award which included $2,500 towards a professional development event.

Councillor Krista Adams

Chairman of the Brisbane Lifestyle Committee and Councillor for Wishart Ward

12 - 16 February 2014

Attendance at the Lantern Festival Kaoshiung.

Total cost: $3906.73

Airfares: $3711.82

Accommodation: $38

Meals Amex: $6.91

Personal allowance: $150

Mr Alan Warren

Divisional Manager

27 March - 1 April 2014

 

Hong Kong customer event with Volvo Bus Corporation (Asia Pacific Region) - travel to Hong Kong to visit and tour facilities at Volvo and Kowloon Motor Bus Company.

Total cost: $405.52

Personal allowance: $250

Taxi fares: $155.52

Airfares, accommodation and meals were paid for by Volvo

Paul Rishman

Corporate Security Manager

29 April - 4 May 2014

Executive Briefing Forum (EMC Corporation, Singapore) - Council was the first Australian EMC customer to use EMC enterprise high end storage solutions for  safety and security systems. EMC invited Council to explore options to enhance our capabilities within our Safety and Security infrastructure and strategic planning for the growth of our city.

Total cost: $1722.40

Airfares: $1427.40

Personal allowance: $200

Airport parking: $95

Accommodation and meals were paid for by EMC Corporation

Adrian Schrinner

Deputy Mayor

1 - 7 June

Representing the Lord Mayor at the 2014 World Cities Summit Mayor's Forum in Singapore.

Total cost: $5,317.19

Airfares: $4,040.14

Accommodation: $1,061.50

Fees: $215.55

Christine Evans

Principal Business Coordinator

6 June - 4 July

Factory acceptance testing of the Legacy Way roadside system in Sweden.

Total cost: $641.21

Meals: $48.94

Allowance: $500.00

Taxis: $92.27

Jason Cameron

Manager Disaster Management

12 - 29 June

Attending the Emergency Management Accreditation Program Workshop at the World Conference on Disaster Management in Canada.

Total cost: $9,996.32

Airfares: $9,514.92

Allowance: $400.00

Taxis: $81.40

John Hatchman

Fleet Engineer

23 - 28 June

Participating in an educational tour of the Mercedes Benz production and design facilities in Germany. 

Total cost: $395.36

Meals: $63.90

Allowance: $300.00

Taxis: $31.46

Scott White

Manager Engineering & Assets

23 - 28 June

Participating in an educational tour of the Mercedes Benz production and design facilities in Germany.  

Total cost: $622.80

Allowance: $300.00

Taxis: $322.80

Roger Wimsett

Commercial Manager

12 August - 15 August

Attending the International Association of Public Transport Australia and New Zealand training program in Singapore. 

Total cost: $6,006.57

Accommodation: $407.52

Airfares: $3,784.00

Conference fees: $1,486.89

Meals: $37.82

Personal allowance: $150.00

Taxis: $140.34

Lord Mayor, Graham Quirk

9 – 20 September 2014

2014 Lord Mayoral Business Mission to Abu Dhabi, Shanghai, Hyderabad and Singapore.

Total: $14,442.95

Airfares: $11,831.00

Accommodation: $1,725.45

Personal Allowance: $500.00

Meals: $53.90

Travel Doctor: $332.60

Mr Greg Bowden

Director of Strategy, Communication & Economic Development, Office of the Lord Mayor and CEO

9 – 20 September 2014

2014 Lord Mayoral Business Mission to Abu Dhabi, Shanghai, Hyderabad and Singapore.

Total: $14,444.86

Airfares: $11,831.00

Accommodation: $1,774.91

Personal Allowance: $500.00

Travel Doctor: $338.95

Ms Sara Smart

International Project Officer, Office of the Lord Mayor and CEO

9 - 20 September 2014

2014 Lord Mayoral Business Mission to Abu Dhabi, Shanghai, Hyderabad and Singapore.

Total: $15,902.89

Airfares: $11,830.00

Accommodation: $1,746.37

Personal Allowance: $500.00

Advance: $1,500.00

Meals: $50.00

Freight Charge: $38.96

Travel Doctor:  $237.56

Ms Patty Hsiao

Senior International Project Leader, Office of the Lord Mayor and CEO

9 - 20 September 2014

2014 Lord Mayoral Business Mission to Abu Dhabi, Shanghai, Hyderabad and Singapore.

Total: $17,095.20

Airfares: $11,830.00

Accommodation: $1,993.99

Personal Allowance: $500.00

Advance: $1,500.00

Meals Cash: $561.48

Travel Doctor: $278.91

Visa: $430.82

Kerry Doss

Manager, City Planning & Economic Development

21 - 27 September

Attending the 6th International Conference on World Class Sustainable Cities (WCSC 2014) at Kuala Lumpur, Malaysia

Total cost: $600

Meals: $90.60

Taxi fares: $83.70

Hotel expenses (internet): $75.70

Personal allowance: $350

 

 

21 August 2015