Policy Review: Payment of Expenses and Provision of Facilities for Lord Mayor and Councillors

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Consultation has concluded

Policy Review: Payment of Expenses and Provision of Facilities for Lord Mayor and Councillors

Written submissions are now invited on the draft reviewed Payment of Expenses and Provision of Facilities to Lord Mayor and Councillors policy and will be accepted up to Tuesday 20 October 2015.

The purpose of this Policy is to ensure 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 expenses and facilities provided are appropriate and reasonable.

Council, at its meeting of 14 September 2015, endorsed in principle a number of minor amendments to the current policy, subject to public notification and engagement.


Any person can make a submission by writing to the General Manager by post or email.

Please read Council’s Privacy Notification before making a submission.



Policy Review: Payment of Expenses and Provision of Facilities for Lord Mayor and Councillors

Written submissions are now invited on the draft reviewed Payment of Expenses and Provision of Facilities to Lord Mayor and Councillors policy and will be accepted up to Tuesday 20 October 2015.

The purpose of this Policy is to ensure 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 expenses and facilities provided are appropriate and reasonable.

Council, at its meeting of 14 September 2015, endorsed in principle a number of minor amendments to the current policy, subject to public notification and engagement.


Any person can make a submission by writing to the General Manager by post or email.

Please read Council’s Privacy Notification before making a submission.