Council travel expenses 2018 | Brisbane City Council

Council travel expenses 2018

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

Representative and travel dates Destination and occasion Expenses
Colin Jensen
Chief Executive Officer 
14–16 November 2018
Auckland, New Zealand – Attended conference Total cost: $2,390.48
Airfares: $1,478.62
Accommodation: $445.94
Meals: $49.64
Car Hire: $390.30
In-flight Wi-Fi: $25.98
Frank Henry
Service Delivery Manager Pollution Control 
19–26 November 2018
Bogota, Columbia – Mr Henry presented at the conference Total cost: $940.90
Accommodation: $110.40
Meals: $33.20
Personal allowance: $350.00
Air Train: $37.00
Travel Doctor: $410.30
Bernadette Stone
Chief Information Officer
24 November – 1 December 2018
Las Vegas, America – Amazon Web Services re:Invent Conference Total cost: $9,803.64
Airfares: $7,522.32
Accommodation: $1,664.65
Meals: $216.67
Personal allowance: $400.00
Gary Winsen
ICT Enterprise Architecture Manager
24 November – 1 December 2018
Las Vegas, America – Amazon Web Services re:Invent Conference Total cost: $11,246.65
Airfares: $7,522.32
Accommodation: $2,709.24
Meals: $70.38
Personal allowance: $400.00
Taxis: $59.90
Airport transfers: $39.46
Hotel Fees: $425.60
US entry visa: $19.75
Sarah Leach
Principal Coordinator – City Planning and Economic Development
8 October – 16 October 2018
Vietnam – Learnt about smart city initiatives and projects other cities are exploring to allow Council to learn from their experiences. Total cost: $4,841.93
Airfares: $4,226.78
Visas: $139.20
Immunisations: $70.00
Personal allowance: $250.00
Taxis: $155.95
Graham Quirk
Lord Mayor 
18-27 July 2018
 
Hong Kong, Semarang, Shenzen and Singapore – Lord Mayoral Business Mission Total cost: $9,292.15
Airfares: $6,108.10
Accommodation: $2,333.16
Meals: $73.57
Personal allowance: $450.00
Travel Doctor: $327.32
Greg Bowden
Director of Strategy and Communications 
18-27 July 2018
Hong Kong, Semarang, Shenzen and Singapore – Lord Mayoral Business Mission Total cost: $9,324.69
Airfares: $6,111.56
Accommodation: $2,333.16
Meals: $62.36
Personal allowance: $450.00
Travel Doctor: $367.61
Nicole Andronicus
International Relations Manager
18-27 July 2018
Hong Kong, Semarang, Shenzen and Singapore – Lord Mayoral Business Mission Total cost: $9,011.32
Airfares: $6,111.80
Accommodation: $2,054.51
Meals: $60.06
Personal allowance: $450.00
Travel Doctor: $334.95
Garth Henderson
International Relations Team Leader
18-27 July 2018
Hong Kong, Semarang, Shenzen and Singapore – Lord Mayoral Business Mission Total cost: $9,090.46
Airfares: $6,111.80
Accommodation: $2,054.51
Meals: $39.70
Personal allowance: $450.00
Travel Doctor: $434.45
Umur Natus-Yildiz
Senior Project Manager
Waste and Resource Recovery Services 
9-18 May 2018

Munich & Frankfurt, Germany – Learnt about the latest international developments and innovations in the waste industry
Total cost: $11,670.10
Airfares: $8,330.68
Accommodation: $2,189.67
Meals: $374.00
Personal allowance: $500.00
Taxis: $47.70
Phone: $40.77
Fuel: $187.28
Mica Julien
Executive Manager
9-18 May 2018

Munich & Frankfurt, Germany – Learnt about the latest international developments and innovations in the waste industry
Total cost: $12,654.30
Airfares: $9,656.48
Accommodation: $2,189.67
Meals: $216.63
Personal allowance: $500.00
Fuel: $91.52
Aaron Lee
Manager
Waste and Resource Recovery Services
9-18 May 2018
Munich & Frankfurt, Germany – Learnt about the latest international developments and innovations in the waste industry Total cost: $12,855.36
Airfares: $8,330.68
Accommodation: $2,189.67
Meals: $460.97
Personal allowance: $500.00
Car Hire: $1,348.17
Public Transport: $25.87
Ashley Horneman
Principal Contract Manager – Ferry Infrastructure 
8-13 May 2018
Dongguan, China – Site inspections for the New Farm ferry terminal pontoon and gangway construction Total cost: $7,084.61
Airfares: $5,059.18
Accommodation: $992.88
Meals: $100.87
Personal allowance: $300.00
Phone: $401.75
Airport Transfers: $229.93
Nicole Andronicus
International Relations Manager 
12-15 April 2018
Auckland, New Zealand – Lord Mayoral Business Mission Total cost: $2,783.33
Airfares: $1,496.66
Accommodation: $962.57
Meals: $124.10
Personal allowance: $200.00
Greg Bowden
Director of Strategy
12-15 April 2018
Auckland, New Zealand – Lord Mayoral Business Mission Total cost: $2,543.32
Airfares: $1,496.66
Accommodation: $846.66
Personal allowance: $200.00
Graham Quirk
Lord Mayor 
12-15 April 2018
Auckland, New Zealand – Lord Mayoral Business Mission Total cost: $2,608.77
Airfares: $1,496.66
Accommodation: $912.11
Personal allowance: $200.00
Ashley Horneman
Principal Contract Manager – Ferry Infrastructure
26-29 March 2018
Dongguan, China – New Farm Ferry Terminal Pontoon and Gangway Site Inspections Total cost: $7,003.65
Airfares: $6,032.48
Accommodation: $582.62
Meals: $74.39
Personal allowance: $200.00
Taxi fares: $114.16

 

15 February 2019