The purpose of this Policy is to ensure that there is accountability and transparency in the payment and/or reimbursement of expenses to the Lord Mayor and Councillors in carrying out their civic duties and that these expenses and facilities provided are appropriate and reasonable.
The Division of Local Government provides guidelines to assist Council's in developing, implementing and reviewing this Policy and these guidelines have been taken into account in reviewing the existing Policy.
The Amended Policy proposes a number of enhancements to improve accountabillity and transparency and include:
- Overseas travel to be reported to Council detailing the purpose of the trip, expected benefits, duration, itinerary, approximate costs and nomination/number of Councillors undertaking the trip.
- Amending approval arrangements to avoid one person being the decision maker for all applications for attendance at conferences and the like.
- Amending the process for Councillors claiming reimbursement of expenses.
- Quarterly reporting to Council on all conferences attended by Councillors.
- Written reports to Council on Conferences to be provided by Councillors.
- Reimbursement of child care expenses in lieu of providing a child care facility.
- Clarifying insurance expenses and obligations.
- Lord Mayor's motor vehicle provision and use.
- The use of a purchase card by the Lord Mayor.
Payment of Expenses and Provision of Facilities to Lord Mayor and Councillors
Feedback on the amended Draft Payment of Expenses and Provision of Facilities to Lord Mayor and Councillors Policy is accepted until 5.00 p.m. Friday 11 November 2011.
Any person wishing to make a submission may do so by writing to the General Manager, Wollongong City Council, Locked Bag 8821, Wollongong DC NSW 2500 or by email to council@wollongong.nsw.gov.au.
For more information call Council's Corporate Support Manager on 4227 7036.