Annual Report 2015-16

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

Mayor Noel Playford         640                    0                 0            2160              0     2160
Cr Bob Abbot                776                    0          3593                2160              0     5753
Cr Joseph Jurisevic          0                   717          3593                2160              0     6470
Cr Frank Pardon              0                    19          3593                2160              0     5772
Cr Tony Wellington           0                    36          3593                2160             64     5789
Cr Frank Wilkie              0                    19          3593                2160              0     5772
Cr Sandy Bolton              0                    99          3593                2160              0     5852


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

Mayor Tony                   0                     0          1250                 720             0      1970
Wellington
Cr Jess Glasgow              0                     0          1250                 720             0      1970
Cr Ingrid Jackson            0                     0          1250                 720             0      1970
Cr Joe Jurisevic           1,476                 268          1250                 720             0      2238
Cr Frank Pardon              0                     0          1250                 720             0      1970
Cr Brian Stockwell           0                     0          1250                 720             0      1970
Cr Frank Wilkie              0                     0          1250                 720             0      1970


Note: Amounts rounded to the nearest whole dollar.




Noosa Council Annual Report 2015/16                                                                      Page 15