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2023-02-01 Special Meeting Agenda
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AGENDA
Special Meeting
Wednesday 1 February 2023
commencing at 4.00pm
Council Chambers, 9 Pelican Street, Tewantin
Crs Clare Stewart (Chair), Karen Finzel, Joe Jurisevic, Amelia Lorentson,
Brian Stockwell, Tom Wegener, Frank Wilkie
“Noosa Shire – different by nature”
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Section 2
SPECIAL MEETING AGENDA 1 FEBRUARY 2023
TABLE OF CONTENTS
ITEM PAGE
1. ATTENDANCE & APOLOGIES 3
2. REPORTS 3
1. APPROVAL OF MAYORS ATTENDANCE AND REPRESENTATION OF COUNCIL
– COUNCIL OF MAYORS SEQ, DELEGATION TO THE UNITED STATES OF
AMERICA AND CANADA 3
3. MEETING CLOSURE 17
Page 2 of 17
Section 3
SPECIAL MEETING REPORT 1 FEBRUARY 2023
1. ATTENDANCE & APOLOGIES
2. REPORTS
1 APPROVAL OF MAYORS ATTENDANCE AND REPRESENTATION OF COUNCIL –
COUNCIL OF MAYORS SEQ, DELEGATION TO THE UNITED STATES OF AMERICA AND
CANADA
Author Chief Executive Officer, Scott Waters
CEO’s Office
Index ECM/ Governance
Attachments 1. Councillor’s Expenses Reimbursement and Provision of Facilities
Policy
2. Council of Mayors SEQ, Delegation itinerary, amended for Mayor Cr
Clare Stewart.
EXECUTIVE SUMMARY
Noosa Shire Council is a member of the South East Queensland Council of Mayors. In preparation
for the 2032 Brisbane Olympic Games, the Council of Mayors is leading a delegation of Member
Council Mayors and support staff to the United States of America and Canada. It is recommended
for Council’s consideration and approval that the Mayor attend and represent Noosa Shire Council
as well as undertake duties as part of the Mayor’s resolved additional representative position on the
Brisbane 2032 Olympic Organising Committee. Please see attached the delegation itinerary,
specific for Mayor Cr Clare Stewart.
RECOMMENDATION
That Council note the report by the Chief Executive Officer to the Special Meeting 1 February 2023
regarding the Mayor’s Attendance and Representation of Council – Council of Mayors SEQ,
delegation to the United State of America and Canada and:
A. Approve the Mayor’s attendance and representation of Noosa Shire Council at the South East
Queensland Council Mayors Delegation to the United States and Canada from 2 February –
10 February 2023; and
B. Note the itinerary for the Mayor has been amended to facilitate Council Meeting requirements
and that all costs will be borne by the South East Queensland Council of Mayors with the
exception of any airfare upgrades or associated change fees which will be borne personally by
the Mayor.
REPORT
Noosa Shire Council has been invited to participate in the South East Queensland Council of Mayors
delegation to the United States of America and Canada in February 2023. The Mayor has worked
to manage commitments around this time and will be able to travel on the delegation on an amended
basis. There is no cost to Council for the Mayor’s attendance and participation in the delegation. Any
additional costs will be borne either by the Mayor personally or by the Council of Mayors South East
Queensland.
Page 3 of 17
Section 4
SPECIAL MEETING REPORT 1 FEBRUARY 2023
In working with the Council of Mayors South East Queensland to amend the itinerary for the Mayor,
final confirmation has only recently been received. Once received Council’s policies were reviewed
and the attached Councillor’s Expenses, Reimbursement and Provision of Facilities Policy, does
require approval of the Council for representation requiring overseas travel. While the Mayor has
clearly advised that there is no expectation for any reimbursement of costs relating to the Mayor’s
attendance as part of the delegation and she will not be seeking any form of reimbursement from
Noosa Shire Council. The Mayor is representing Noosa Shire Council and to ensure adherence to
the Policy resolution of the Council is sought to approve representation.
Previous Council Consideration
Nil.
Finance
Nil cost to Council.
Risks & Opportunities
Non-Attendance at the delegation will see the Council in a position of lack of oversight of preparations
for Brisbane 2032 Olympic Games as well as transport innovations that will be showcased during
the delegation.
Attendance at the delegation provides the abovementioned risks to be mitigated as well as provide
opportunities for the Mayor to undertake the Mayor’s role on the Olympic Organising Committee for
Brisbane 2032.
Consultation
External Consultation - Community & Stakeholder
Council of Mayors South East Queensland
Internal Consultation
Previous advice to the Council
Chief Executive Officer
Executive Services
Policy – Councillors’ Expenses, Reimbursement and Provision of Facilities
Departments/Sections Consulted:
x Chief Executive Officer Community Services Corporate Services
Executive Support Director Director
Community Development Financial Services
Community Facilities Fleet
Libraries & Galleries ICT
Local Laws Procurement
Waste & Environmental Health Property
Revenue Services
x Executive Services Environment & Sustainable Development Infrastructure Services
x Director Director Director
Community Engagement Building & Plumbing Services Asset Management
Customer Service Development Assessment Buildings and Facilities
x Governance Economic Development Civil Operations
People and Culture Environmental Services Disaster Management
Strategic Land Use Planning Infrastructure Planning,
Design and Delivery
Page 4 of 17
Section 5
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Attachment 1
Page 5 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Attachment 1
E a Council Policy
@ | COUNCIL
COUNCILLORS’ EXPENSES
REIMBURSEMENT AND
PROVISION OF FACILITIES
Corporate Plan Reference: | Excellence as a Council
Endorsed by Council: 18 August 2022
Policy Author: Director Executive Services
POLICY BACKGROUND
The purpose of this policy is to set the parameters to authorise payment of reasonable expenses
incurred, or to be incurred, by Councillors; and provide facilities including administrative support to
assist Councillors to discharge their duties and responsibilities having regard to local circumstances.
This policy aims to ensure accountability and transparency in the reimbursement of expenses
incurred by the Mayor and Councillors.
This policy is aligned to the principles underpinning the Local Government Act 2009 (the Act), that
is:
° Transparent and effective processes and decision-making in the public interest;
° Good governance of, and by, local government; and
° Ethical and legal behaviour of Councillors and local government employees.
This Policy applies to the Mayor and Councillors and is made pursuant to section 250 of the Local
Government Regulation 2012.
Definitions
Council Business shall mean official business conducted on behalf of Council, where a Councillor
is required to undertake certain tasks to satisfy legislative requirements or achieve Council
objectives, for example, attend official Council meetings, Councillor forums and workshops, formal
professional development training relevant to Councillor responsibilities, Committees/Boards as
Council's official representative, and scheduled meetings relating to Council appointments.
Council Business should result in a benefit being achieved either for the local government and/or the
local community, for example, this includes but is not limited to:
° Preparing, attending and participating in Council meetings, Committee meetings, workshops,
strategic briefings, deputations and inspections;
° Investigating issues/complaints regarding Council services raised by residents/ ratepayers/
visitors to the Council area;
° Undertaking approved professional development opportunities;
° Attending civic functions or events;
° Attending public/community meetings, presentation dinners, annual general meetings where
invited as a Councillor;
° Attending a community event (e.g. school fete, community group awards and presentations,
fundraisers) where a formal invitation has been received.
Page 1
Page 5 of 17Section 6
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Page 6 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Participating in a community group event or being a representative on a Board not associated with
Council is not regarded as Council business.
Councillors shall mean the Mayor and Councillors unless otherwise stated.
Expense shall mean payments made by Council to reimburse Councillors for their reasonable
expenses incurred or to be incurred when discharging their duties as Councillors. These payments
are not regarded as remuneration. The expenses may be either reimbursed to Councillors or paid
direct by Council for something that is deemed a necessary cost or charge when on Council
business.
Facility shall mean the ‘tools of trade’ provided by Council, required to enable Councillors to perform
their duties with relative ease and at a standard appropriate to fulfil their professional role for the
community.
Hospitality expense is defined in Council's Entertainment and Hospitality Expenditure Policy as
reasonable costs associated with entertaining visitors (where Council has an interest in, or a specific
obligation towards, facilitating the visit).
Professional Development shall mean attendance by a Councillor at an event where the Councillor
expects to develop further skills and knowledge relevant to their role as a Councillor.
Representation shall mean attendance by a Councillor at various community and special interest
representative group meetings and events, which are relevant to the role of Councillor.
Reasonable shall mean the application of sound judgement and consideration of what is prudent,
responsible and acceptable to the community when determining levels of facilities and expenditure.
COUNCIL POLICY
1 General Entitlement
Councillors are entitled to be reimbursed reasonable expenses incurred while undertaking Council
business and to be provided with appropriate facilities to assist them in undertaking their duties. A
budget will be allocated each financial year for reasonable expenses to be incurred in accordance
with this policy.
2 Professional Development & Representation
Councillors are encouraged to undertake relevant professional development as defined by this
Policy.
Council will reimburse or be responsible for the cost of reasonable expenses incurred for:
e Mandatory professional development & representation; and/or
e 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 three delegates at the LGAQ (Local Government Association Queensland)
Annual Conference: The Mayor (or the Mayor’s Nominee Councillor) as the primary delegate
and two Councillors as secondary delegates;
e 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
for Councillors other than the Mayor, or by the CEO for the Mayor.
Page 2
Page 6 of 17Section 7
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Page 7 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Council will reimburse expenses e.g. flights, motor vehicle, parking costs, accommodation, meals
and associated registration fees, deemed reasonable and necessary to achieve the business of
Council where:
e A Councillor is an official representative of Council; and
e The activity/event and travel has been endorsed by resolution of Council, or by the Mayor for
Councillors other than the Mayor, and by the CEO for 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 will generally
be limited to $2,500 per year for the quadrennial term of office. However, any amount underspent
below the $2,500 per year budget within a particular financial year will be budgeted for use during
the next financial year in addition to the annual $2,500 limit. There is no transfer permitted between
Councillors and no carry forward option beyond one year.
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, and parking),
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.
Details/Conditions for travel under Section 2
Travel
Approval for such travel as noted above is subject to the following conditions:
e Where possible all travel by Councillors will be booked and paid for by Council in advance;
° Travel is to be undertaken by the most direct route;
° Travel tickets are not transferrable;
e Requests for travel should be made in sufficient time to take advantage of discounts and gain
access to the widest range of flights;
e Economy class travel is the standard, unless otherwise approved;
e Any fine issued whilst undertaking Council business is the responsibility of the Councillor
incurring the fine;
° Travel insurance is provided for all Councillors on Council business.
Meals when travelling for Council business
The reimbursement of meal costs of Councillors when travelling on Council business may be made
using one of the two methods below:
Method 1 - Council will reimburse the reasonable cost of meals where a Councillor:
° Incurs the cost personally; and
e Is not provided with a meal within the registration costs of the approved activity/event; and
e Produces a valid tax invoice.
Method 2 - If a Councillor is unable to produce a tax invoice and seeks reimbursement for meals
while attending official Council business, he/she may claim up to the maximum meal allowance in
accordance the Australian Tax Office (ATO) standards.
Expenses relating to the consumption of alcohol will not be reimbursed.
Accommodation
Councillors may need to stay away from home overnight while attending to Council business. All
accommodation associated with Council business will be booked and paid for by Council.
Page 3
Page 7 of 17Section 8
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Page 8 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
When attending conferences, Councillors should try to take advantage of the package provided by
conference organisers (if offered and applicable) and therefore stay in the recommended
accommodation subject to availability. Otherwise, suitable accommodation will be sought within a
reasonable distance to the venue in which the Councillor is to attend.
Overnight accommodation will be reimbursed when a Councillor is unexpectedly required to stay
outside the Sunshine Coast Region and it is unreasonable to expect the Councillor to return home
for the night (accommodation selected should be of a reasonable standard and appropriately priced).
3 Hospitality
Councillors may have occasion to incur hospitality expenses while conducting Council business,
apart from civic receptions organised by Council. The Mayor may particularly require additional
reimbursement when entertaining dignitaries outside of official events.
To allow for this expense, the following amounts can be claimed:
° Councillors up to $500 per annum
e Mayor up to $5,000 per annum
To claim, the Mayor or Councillor must provide a written statement of whom they entertained and an
indication of the costs. Receipts should be provided. All expenses relating to this category must
comply with Council’s Entertainment and Hospitality Expenditure Policy.
4 Private Vehicle Usage
The use of a Councillor's private vehicle for Council business (as defined) will be reimbursed by
Council.
Councillors may elect one of two options regarding this reimbursement below:
Option 1
Councillors accept an annual payment of $5,000 as reimbursement for the use of their private
vehicles on Council business.
Option 2
Councillors may make a monthly claim for reimbursement of use of their private vehicles on Council
business by submitting the appropriate form detailing the relevant travel based on log book details.
The amount reimbursed will be based on the published ATO business use of motor vehicle cents
per kilometre rate applicable at the time of travel.
Councillors will be provided with an appropriate log book to assist in this process.
5 Council Vehicles
5.1 Use of Council provided vehicles on Council business
Councillors will have access to a suitable Council vehicle for Council business if required. A
Councillor wishing to use a Council vehicle for Council business must submit a request to the Chief
Executive Officer at least two (2) days prior to use, except in exceptional circumstances as
determined between the Councillor and Mayor or Chief Executive Officer. Access is subject to
availability.
This is for situations where a Councillor's own vehicle isn’t immediately available and they have to
travel on Council business over long distances (for example, a meeting in Brisbane).
5.2 Private use of Council Vehicles
The use of Council vehicles for private use is only available in emergency situations and the cost of
such usage shall be provided at the applicable ATO rate for the vehicle size.
5.3 Fuel Costs
All fuel used in a Council owned vehicle on official Council business will be provided or paid for by
Council.
Page 4
Page 8 of 17Section 9
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Page 9 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
6 Home Office and Telecommunication needs — Consumables, Mobile Phones and Tablets
To enable Councillors to communicate effectively, Councillors will receive an allowance of $240 per
month to purchase communications devices and plans as well as printer consumables for their
residences.
7 Administrative Supports and Access to Council Office Facilities
Council is responsible for the provision of appropriate administrative support and facilities to ensure
all councillors are able to perform their duties and undertake council business. Administrative support
and resources are provided to councillors for the sole purpose of legitimate council business and
should be used responsibly and appropriately.
Councillors will be provided with the following:
° Access to suitable hot desks at the Tewantin Office and Council meeting rooms for usage as
required;
° Administrative support at the Tewantin Office for council related business;
° Use of Council landline telephone and internet access at the Tewantin Office;
e Access to a printer, photocopier, paper shredder at the Tewantin Office;
° Access to a Fax and/or scanner at the Tewantin Office;
@ Any other administrative necessities, which Council resolves, are necessary to meet the
business of Council.
Councillors are expected to comply with the same conditions of use, guidelines and processes for
business and communication tools that apply to employees.
In addition to the above, the Mayor will be provided with a separate office and an administrative
officer for administrative support.
8 Safety Equipment
Council will provide to Councillors necessary safety equipment for use on official business as and
when required.
9 Insurance Cover
Councillors will be covered under relevant Council insurance policies while on Council business.
Specifically, insurance cover will be provided for public liability, professional indemnity, Councillors
liability and personal accident, and, domestic and overseas travel.
Council will pay the excess for injury claims made by a Councillor resulting from the conduct of official
Council business and on any claim made under insurance cover.
Council will cover costs incurred through injury, investigation, hearings or legal proceedings into the
conduct of a Councillor where arising out of, or in connection with the Councillor's performance of
their Councillor functions. Where it has been found that the Councillor breached the provisions of
the Local Government Act 2009 or other legislation, then there will be no cover provided to the
Councillor and the Councillor must reimburse Council all associated costs incurred by Council.
10 = Limit
Council may by resolution reduce or limit benefits receivable under this policy.
REPORTING
Pursuant to section 186 of the Loca/ Government Regulation 2012, Council’s Annual Report must
contain the particulars of the expenses incurred by, and the facilities provided to, each Councillor
during the financial year under this policy.
REVIEW OF POLICY
This policy will be reviewed when any of the following occur:
Page 5
Page 9 of 17Section 10
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Page 10 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
1. The related documents are amended or replaced.
2. Other circumstances as determined from time to time by a resolution of Council
Notwithstanding the above, this policy is to be reviewed within six months of each quadrennial
election.
RELEVANT LEGISLATION AND COUNCIL POLICIES
Local Government Regulation 2012
Local Government Act 2009
Entertainment and Hospitality Expenditure Policy
Councillor Code of Conduct
Councillors Acceptable Requests Guidelines
Page 6
Page 10 of 17Section 11
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Attachment 2
Page 11 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Attachment 2
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Page 11 of 17Section 12
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Page 12 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
The Council of Mayors (SEQ) was established in 2005 to represent the interests of the
fastest growing region in Australia. Representing residents across South East
Queensland (SEQ), member Councils work together to tackle the region’s biggest
challenges and leverage opportunities to ensure the region is the best possible place to
live, work and play. Over the past two decades we have built a reputation of being an
action-based organisation, delivering innovative and strategic outcomes for the region.
Using the collective influence of member Councils, we help shape positive government
policy and funding outcomes for SEQ.
We work together to explore innovative ideas and deliver solutions which protect and
enhance the prosperity of SEQ. Member Councils include Brisbane City Council,
Ipswich City Council, Lockyer Valley Regional Council, Logan City Council, Moreton Bay
Regional Council, Noosa Shire Council, Redlands City Council, Scenic Rim Regional
Council, Somerset Regional Council, Sunshine Coast Council and Toowoomba Regional
Council.
iis, Council of Mayors
South Bast Queensland
Page 12 of 17Section 13
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Page 13 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
MISSION THEMES
Managing population growth -
land-use planning, housing affordability and growth management
Regional connectivity -
public transport and smart digital infrastructure
Sustainability and climate resilience -
waste management, circular economy, and water security
Growing global influence, reach and reputation -
regional trade / investment promotion
FOCUS AREAS OF MISSION
e Examine regional and coordinated approaches to growth management, housing
affordability, sustainability, waste management and resource recovery
(including clean-technologies and the circular economy).
e Review how local government is working to improve regional mass transport
outcomes and connectivity by supporting the adoption of new smart mobility
solutions, including zero emission vehicles and regional energy storage
infrastructure to support regional mass movement of people and goods.
e Investigate how city-regions leverage the Olympic and Paralympic games to
advance a compelling global identity and explore initiatives that promote trade
and investment attraction.
e Strengthen partnerships between Metro Vancouver and Council of Mayors
(SEQ) for areas of shared interests including urban growth management and
housing affordability, digital connectivity, environmental waste management /
clean technologies and transport infrastructure.
e Strengthen the recent partnership between COMSEQ and Wisk Aero. The
delegation will visit WISK manufacturing and test facilities to review the latest
advancements in AAM technology and aircraft to support the entry of AAM to
SEQ.
e Engage with civic and business leaders to develop meaningful strategic
relationships focused on generating strong social and economic outcomes for
each region.
e Attract a delegation of North American Mayors and urban leaders to SEQ to
participate in the Asia Pacific Cities Summit (APCS) & Mayors Summit (11-13
October 2023) and generate interest for a North America host city bid for
2025APCS.
iis, Council of Mayors
South Bast Queensland
Page 13 of 17Section 14
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Page 14 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
OFFICAL MEETING PROGRAM
2 Februa
Friday Wisk Aero - Hollister Airport Facility
3 February | - Meet and greet- Wisk CEO
- Generation 5 Hight demo (Hollister Runway)
- Ground Control & Operational review
Wisk Aero - Generation 1 through 4 Museum Walkthrough:
Activities at Wisk Prototype Production Facilities:
Generation 6 and Design Studio Walkaround, including photographs with
Generation 6 Model
A February
Sunday Metro Vancouver
5 February | ‘People, Place and Partnerships’ hosted by Chair and Deputy Chair of Metro
Vancouver
Welcome - Metro Vancouver Board Chair, George Harvie
6 February | ‘Ahousing affordability crisis in a growing region’
The Future of Regional Mass Transport’
‘A 10-year vision for the region’
‘A regional approach to advancing economic prosperity at a local-level’
Tuesday Metro Vancouver Climate Adaption and Mitigations Strategies
7 February | - Climate 2050
- Revenue generating resource recovery.
- — Hydrothermal liquefaction
- Heat recovery and renewable natural gas production (RNG)
- Biosolids production
- _ National Zero Waste Council (transitioning to a circular economy)
Metro Vancouver: Building a Resilient Region
- — Investing in critical infrastructure
- Collaborating with other orders of government
Ongoing collaboration and partnership between Metro Vancouver and SEQ
iis, Council of Mayors
South Bast Queensland
Page 14 of 17Section 15
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Page 15 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Vancouver Olympics 2010
Wednesday
‘The future of Advanced Air Mobility (AAM) in Long Beach and SEQ’
clean, green mobility innovation (land use and infrastructure implications)
The future of Advanced Air Mobility (AAM) in Long Beach and SEQ’
Goose and Cruiseline Gateway
Angeles
Thursday
9 February | Roundtable briefing:
Lauren Faber O'Connor, Chief Sustainability Officer, City of Los Angeles
transportation electrification in Olympic host regions.
Hosted by Tritium and St Baker Energy Innovation Fund
10 February | Roundtable with Stephanie Wiggins, Chief Executive Officer, LA Metro and
Chair/Vice Chair, plus members of the Metro Board of Directors.
CEO Roundtable with Los Angeles County Metropolitan Transportation
Authority:
Directors.
Olympic City Regions - a legacy for connectivity, sustainability, and global
LA28 and Brisbane 2032.
“Partnering at a local level to compete as a united, globally competitive region’:
with leaders of, civic diplomacy, economic development, and global fluency
Angeles;
ii Council of Mayors
South Bast Queensland
Page 15 of 17Section 16
SPECIAL MEETING REPORT 1 FEBRUARY 2023
Page 16 of 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
- Stephen Cheung, Chief Operating Officer, LA County Economic
Development Corp
- Debbie Adler, President, and Chief Executive Officer, Global, LA
- Adam Burke, President & CEO, Los Angeles Tourism & Convention Board
- Kevin Keller, Deputy Mayor of Economic Development
‘The Olympic transport vision and legacy for LA28’
Seleta Reynolds, Chief Innovation Officer
Ernesto Chaves, Director, Highway Program,
LA Metro, plus speakers from LA28, CalTrans, and
LADOT.
Summary review of three days in LA County
Catherine Perez, Cities Office Lead, Arup
Saturday
iii Council of Mayors
South Bast Queenuland
Page 16 of 17Section 17
SPECIAL MEETING REPORT 1 FEBRUARY 2023
3. MEETING CLOSURE
Page 17 of 17
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