Council travel expenses 2015 | Brisbane City Council

Council travel expenses 2015

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

Representative and travel dates Occasion and travel details Expenses

Keith Foster

Senior Coordinator Arboriculture

11 - 20 September 2014

Arboriculture Association United Kingdom Amenity Conference - travel to London to present at the Arboriculture Association United Kingdom Amenity Conference.

Total cost: $9851

Airfares: $9501

Personal allowance: $350

Note: Accommodation, conference and meals costs covered by the Arboriculture Association.

Councillor Julian Simmonds

Councillor for Walter Taylor Ward

31 March - 10 April 2015

 

Travel to China to promote awareness of the 2015 Asia Pacific Cities Summit and Mayors forum.

Total cost: $10,813.12

Airfares: $7177.30

Accommodation: $2327.29

Advance: $542.28

Meals: $117.75

Personal allowance: $550

Visa: $98.50

Glenn Macrae

Principal Officer

14  - 21 May 2015

Travel to China to attend the 1st Roundtable Conference for International Department of Sister Cities and promote the 2015 APCS.

Total cost: $5726.09

Airfares: $3468.40

Accommodation: $985.87

Advance: $350

Meals: $104.57

Personal allowance: $350

Taxi fares: $427.28

Train ticket: $39.97

Joe Bannan

Asset Manager

7 - 10 June 2015

Travel to New Zealand to attend the Institute of Public Works Engineering Australasia / International Federation of Municipal Engineering World Congress.

Total cost: $4687.98

Airfares: $1954.30

Accommodation: $758.72

Conference fees (registration): $1702

Personal allowance: $200

Taxi fares: $72.96

Chief Internal Auditor

4 - 12 July 2015

Travel to Canada to attend the Institute of Internal Auditors (IIA) Global Ethics Committee meeting.

Total cost: $1950

Conference fees: $1950

Note: Passenger covered all flights, accommodation, meal and taxi costs.

Neil Padley

Executive Manager

21 - 23 September 2015

Travel to New Zealand to attend the Shared Services and Outsourcing Network (SSON) Conference.

Total cost: $1449.73

Airfares: $1235.50

Personal allowance: $100

Taxi fares: $114.23

Note: Conference fees and accommodation were paid for by SSON.

Martin Reason

Infrastructure Coordination and Urban Design Manager

19 - 25 October 2015

Travel to Santiago, Chile to attend the Chilean Construction Bank Conference.

Total cost: $250

Personal allowance: $250

Note: All travel and accommodation costs were covered by the Chilean Chamber of Commerce.

 

 

21 October 2016