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Expenses reimbursement and provision of facilities Expenses reimbursement and provision of facilities

The Expenses Reimbursement and Provision of Facilities for Mayor and Councillors Policy (204kB) authorises the payment of reasonable expenses incurred by Councillors and outlines resources available to assist Councillors in their duties and responsibilities.  These include:

Expenses -  vehicle usage, conference registrations, accommodation, meals, travel expenses and telecommunications; and
Resources - administrative support staff, computer/iPad3, printer, modem and smart phone.

This Policy applies to the Mayor, Deputy Mayor and Councillors and is made in accordance with Section 249 of the Local Government Regulation 2012.