Councillor expenses

Mobile phone useage is $75 flat fee per councillor per month.

 

 

Councillor Travel expenses Details
Cr Jeff Springfield $2462.39 2636 kilometres travelled between 14 June 2018 to 12 November 2018
Councillor Travel expenses Details
Cr Ray Brown $2357.60 2080 kilometres travelled between 6 November 2017 to 23 April 2018
Councillor Travel expenses Details
Cr Graeme Moore $3,599.87 3176 kilometres travelled between 4 June to 20 September 2018
Cr Brett Owen $665.34 587 kilometres travelled between 2 July to 24 September 2018
Councillor Travel expenses Details General expenses Details Professional development
Cr Collin Ross $3,333.17  2940.17 kilometres travelled between 16 July to 23 August 2018 $214.02 Reimbursement for carparking #FUTURETHINKING conference with Lord Mayor Sally Capp ($18.00)
Councillor Travel expenses Details General expenses Details Professional development
Cr Carol Ryan Nil None  Nil None  MAV Councillor development weekend (No cost to Council - 1295 MAV credit points
Cr Collin Ross $2,190.98 1933 kilometres travelled between 5 June and 14 August 2018  $207.04 Reimbursement for carparking MAV Councillor development weekend (No cost to Council - 1295 MAV credit points
Cr Graeme Moore Nil None  Nil None  MAV Councillor development weekend (No cost to Council - 1295 MAV credit points
Cr Leticia Wilmot $1,095.75 1173 kilometres travelled between 30 June and 4 August 2018 Nil None  Nil
Cr Ray Brown Nil None  Nil None  MAV Councillor development weekend (No cost to Council - 1295 MAV credit points

 

Councillor Travel expenses Details General expenses Details Professional development
Cr Brett Owen $736.75 650km travelled between 7/5/18 - 28/6/18 $65.00 Reimbursement for mobile phone repair Nil
Cr Collin Ross  $3,018.52 2663.1km travelled between 17/4/18 - 4/6/18 $219.50 Reimbursement for carparking Nil
Cr Jeff Springfield $1,987.85 2128km travelled between 29/1/18 - 6/6/18 Nil - Nil

 

No expenses filed. 

Councillors Travel expenses Details General expenses Details Professional development
Cr Leticia Wilmot $1,308.73 Being for 1,401kms travelled from 10/1/18 - 27/3/18      
Cr Collin Ross $2,085.79 Being for 1,840.2kms travelled from 5/3/18 - 16/4/18      
Cr Graeme Moore $1,210.54 Being for 1,068kms travelled from 17/3/18 - 7/4/18      
Cr Michael Schilling $109.29 Being for 17kms travelled from 28/2/18 - 7/4/18      
Cr Brett Owen $803.62 Being for 709kms travelled from 1/3/18 - 30/4/18      

 

Councillor Travel expenses Details General expenses Details Professional development
Cr Collin Ross $1,747.80 Being for 1,542kms travelled from 24/1/18 - 5/3/18 $49.00 Car parking  
Cr Jeff Springfield $2,684.72 Being for 2,874kms travelled from 23/5/17 - 21/12/17      
Cr Brett Owen $294.70 Being for 260kms travelled from 1/2/18 - 26/2/18      
Cr Graeme Moore $1,081.32 Being for 954kms travelled from 25/1/18 - 8/3/18      

 

Councillor Travel expenses Details General expenses Details Professional development
Cr Brett Owen $561.06 Being for 495kms travelled between 14/11/17 - 29/1/18 $12.00 Car parking  
Cr Graeme Moore $40 Cardinia Women in conversation dinner      
Cr Ray Brown $40 Cardinia Women in conversation dinner      
Cr Collin Rossq $40 Cardinia Women in conversation dinner      

 

Councillor Travel expenses Details General expenses Details Professional development
Cr Collin Ross $1633.54 1441.2kms travelled between 12/12/17 - 23/1/18 $133.90 Car parking and stationery  
Cr Leticia Wilmot $1803.82 1931kms travelled between 2/11/17 - 19/12/17