Aldermanic Allowances and Expenses

The Local Government Act 1993  and the Local Government (General) Regulations 2015  provide for the payment of allowances and reimbursement of expenses of the office of elected members.

Specifically, the payment of the annual allowance for the office of Lord Mayor, Deputy Lord Mayor and Aldermen is provided within the Local Government (General) Regulations 2015  with the quantum determined annually by the Local Government Office, Department Premier and Cabinet.

Schedule 5 of the Local Government Act 1993  allows for the reimbursement of reasonable expenses incurred in the duties of office of elected members.

The following is a monthly summary of expenditure, excluding GST, for the 2017/2018 financial year commencing 1 July 2017.

The expenses shown on the attached reports are based upon when the Council pays a reimbursement to an Aldermen, not the month in which the expense are necessarily incurred.  As an example where a quarterly reimbursement is sought, there would be no costs shown on the report for two months, with the full combined costs then shown in the following month in which the claim was reimbursed.

Aldermanic Expenses Report September 2017(PDF, 81KB)

Aldermanic Development and Support Policy (PDF, 621KB)

Travel Register

For full details of costs incurred by Aldermen while travelling interstate and overseas on Council business, please refer to the travel register published on a monthly basis below.  The register provides details of travel undertaken including a total cost that covers airfares, accommodation, conference registration, meals and other incidental costs associated with travel.

Please note the register includes expenditure known at the end of each reporting period, and is subject to change depending upon when reimbursement claims are submitted. 

Travel Register - September 2017(PDF, 16KB)

Queries in relation to the information provided should be directed to the Manager Legal and Governance on 6238 2861 or jacksonp@hobartcity.com.au.

Previous Aldermanic expense reports

Aldermanic Expenses Report July and August 2017(PDF, 48KB)  

Aldermanic Expenses Report June 2017 (PDF, 129KB)

Aldermanic Expenses Report May 2017 (PDF, 93KB)

Aldermanic Expenses Report February 2017(PDF, 176KB)

Aldermanic Expenses Report January 2017(PDF, 80KB)

Aldermanic Expenses Report December 2016(PDF, 72KB)

Aldermanic Expenses Report November 2016(PDF, 66KB)

Aldermanic Expenses Report October 2016(PDF, 62KB)

Aldermanic Expenses Report September 2016(PDF, 53KB)

Aldermanic Expenses Report August 2016(PDF, 50KB)

Aldermanic Expenses Report July 2016(PDF, 41KB)

Aldermanic Expenses Report June 2016(PDF, 66KB)

Aldermanic Expenses Report May 2016(PDF, 66KB)

Aldermanic Expenses Report April 2016(PDF, 63KB)

Aldermanic Expenses Report March 2016(PDF, 72KB)

 

Previous Aldermanic travel registers

Travel Register - July to August 2017(PDF, 15KB)  

Aldermanic Travel Register - June 2017(PDF, 59KB)

Aldermanic Travel Register March-May 2017 (PDF, 55KB)

Aldermanic Travel Register February 2017(PDF, 51KB)

Aldermanic Travel Register December 2016(PDF, 49KB)

Aldermanic Travel Register November 2016(PDF, 48KB)

Aldermanic Travel Register October 2016(PDF, 41KB)

Aldermanic Travel Register September 2016(PDF, 40KB)

Aldermanic Travel Register August 2016(PDF, 38KB)

Aldermanic Travel Register July 2016(PDF, 35KB)

Aldermanic Travel Register June 2016- version 2(PDF, 42KB)

Aldermanic Travel Register June 2016(PDF, 41KB)

Aldermanic Travel Register May 2016(PDF, 46KB)

Aldermanic Travel Register April 2016 - version 2(PDF, 66KB)

Aldermanic Travel Register April 2016(PDF, 66KB)