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2016-08-09 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 AUGUST 2016
COUNCIL POLICY
1 General Entitlement
Councillors are entitled to be reimbursed reasonable expenses incurred while undertaking
Council business and to be provided with facilities to assist them in undertaking their duties.
2 Professional Development & Representation
Council will reimburse or be responsible for the cost of reasonable expenses incurred for:
Mandatory professional development & representation; and/or
Discretionary professional development & representation deemed essential for the
Councillor’s role.
Any professional development & representation requiring overseas travel requires a formal
Council resolution.
2.1 Mandatory Professional Development & Representation
Noosa Council will reimburse or cover expenses incurred for the following activities:
Attendance of two delegates at the LGAQ (Local Government Association
Queensland) Annual Conference: The Mayor (or the Mayor’s Nominee Councillor) as
the primary delegate and a Councillor as a secondary delegate;
Attendance of the Mayor at the ALGA (Australian Local Government Association)
Annual Conference and any other ALGA relevant conferences/seminars/workshops;
Workshops, courses, seminars, conferences, and meetings that are important to the
role of a Councillor where approval to attend is obtained via Council resolution or
granted by the Mayor.
Council will reimburse expenses e.g. flights, motor vehicle, accommodation, meals and
associated registration fees, deemed reasonable and necessary to achieve the business of
Council where:
A Councillor is an official representative of Council; and
The activity/event and travel has been endorsed by resolution of Council, or by the
Mayor.
2.2 Discretionary Professional Development & Representation
Each Councillor can attend, at their discretion, meetings, workshops, courses, seminars
and conferences that improve their skills or which are relevant to the role of Councillor.
This is limited to $1,500 per year for the quadrennial term of office.
There is no requirement for a Council resolution to approve these attendances. Council will
pay for or reimburse expenses e.g. transport costs (such as flights, taxis, vehicle hire),
accommodation, meals and associated registration fees, deemed reasonable and
necessary.
For reimbursement, the Councillor must submit details to the Chief Executive Officer prior
to attending and provide all relevant documentation within 14 days of attending the event to
ensure reimbursement of expenses.
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