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2015-01-12 General Committee Agenda Attachment 1 to Item 17 Noosa Council Report 2014
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A summary of expenses/reimbursements to Councillors for the period is outlined in the table below.
Councillor Expenses
Councillor Mandatory Discretionary Use of private Home office & Accom TOTAL
Professional Professional vehicle (option tele- ($) ($)
Development Development 1) communication
($) ($) ($) ($)
Mayor Noel Playford - - 2,500 1,440 - 3,940
Cr Robert Abbot 1,000 2,500 1,440 - 4,940
Cr Joseph Jurisevic 318 1,025 2,500 1,440 531 5,814
Cr Frank Pardon - 2,500 1,440 - 3,940
Cr Anthony Wellington - 9 2,500 1,440 - 3,950
Cr Frank Wilkie - 2,500 1,440 - 3,940
Cr Sandra Bolton 318 9 2,500 1,440 - 4,267
Note: Amounts rounded to the nearest whole dollar.
The attendance of Councillors at Ordinary meetings, Special meetings and Committees for the
period is outlined in the table below.
Council Meetings, Standing and Special Committees attendance for the period
Councillor Ordinary General Planning & Infrastructure & Special & Total
meetings Committee Organisation Services Budgetary
Committee Committee
Mayor Noel Playford 9 6 5 5 2 27
Cr Robert Abbot 9 6 N/A 4 2 21
Cr Sandy Bolton 9 6 N/A 5 2 22
Cr Joe Jurisevic 9 6 5 N/A 2 22
Cr Frank Pardon 9 6 N/A 5 2 22
Cr Anthony Wellington 9 6 5 N/A 2 22
Cr Frank Wilkie 9 6 5 N/A 2 22
Noosa Council Report 2014 Page 11 of 27
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