2016-11-08 S&O Agenda - Item 3, Attachment 1 - Local Economic Plan

Summary of expenses/reimbursements paid to Councillors for the period
The reimbursements that were made to Councillors for the period were for discretionary
professional development, vehicle use, home office and telecommunication, and travel expenses
incurred whilst on Council business.

For the period:
   All claimed expenses were processed and fell within the required limits prescribed by the
    Policy.
   No Councillors claimed expenses relating to categories of mandatory professional
    development, hospitality, meals or accommodation expenses.

A summary of expenses/reimbursements to Councillors for the period is outlined in tables 3 and 4
below.

Table 3 – Councillor Expenses 2015/16 (up to 31 March 2016)

Councillor             Discretionary      Use of          Home office &       Travel      TOTAL
                       Professional       private            tele-        Expenses as       ($)
                       Development       vehicle         communication     required to
                                                                            represent
                            ($)         (option 1)            ($)
                                                                             Council
                                            ($)

Mayor Noel Playford                0                 0            2160               0     2160
Cr Bob Abbot                       0          3593                2160               0     5753
Cr Joseph Jurisevic              717          3593                2160               0     6470
Cr Frank Pardon                   19          3593                2160               0     5772
Cr Tony Wellington                36          3593                2160              64     5789
Cr Frank Wilkie                   19          3593                2160               0     5772
Cr Sandy Bolton                   99          3593                2160               0     5852


Table 4 – Councillor Expenses 2015/16 (from April 2016)
Councillor              Discretionary      Use of       Home office &         Travel     TOTAL ($)
                        Professional       private         tele-          Expenses as
                        Development       vehicle     communication        required to
                                                                            represent
                             ($)         (option 1)         ($)
                                                                             Council
                                             ($)

Mayor Tony                         0          1250                 720              0      1970
Wellington
Cr Jess Glasgow                    0          1250                 720              0      1970
Cr Ingrid Jackson                  0          1250                 720              0      1970
Cr Joe Jurisevic                 268          1250                 720              0      2238
Cr Frank Pardon                    0          1250                 720              0      1970
Cr Brian Stockwell                 0          1250                 720              0      1970
Cr Frank Wilkie                    0          1250                 720              0      1970


Note: Amounts rounded to the nearest whole dollar.




Noosa Council Annual Report 2015/16                                                                  Page 15