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PAYMENT OF EXPENSES & PROVISION OF FACILITIES TO MAYOR & COUNCILLORS WELLINGTON COUNCIL MAYOR & COUNCILLORS
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Document Date: 2012-11-13 00:13:40


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Currency

USD / /

Holiday

Australia Day / /

IndustryTerm

travel arrangements / beverage / travel costs / insurance / overseas travel / oil / child care services / Travel proposals / food / /

Organization

Councillors / Reasonable Legal Expenses Council / Legal Expenses Council / Local Government Pecuniary Interest and Disciplinary Tribunal / Beverage Expenses Council / Meals and Beverage Expenses Council / Civic Office / Local Government Pecuniary Interest Tribunal / Disciplinary Tribunal / Training Expenses Council / COUNCILLORS PAYMENT OF EXPENSES & PROVISION OF FACILITIES TO Council / Policy and Planning Committee / Conference / Seminar and Training Expenses Council / Department of Local Government Guidelines for Payment of Expenses & Provision / Resource Centre / Local Government / Expenses Council / WELLINGTON COUNCIL / /

Position

MAYOR / General Manager / official function / Director of Corporate Services / General Manager / Deputy Mayor and the General Manager / Traveling Expenses General / Mayor / the Deputy Mayor / representative / licensed driver / General / Officer / Director of Corporate Services / Councillor / Mayor and the General Manager / /

Technology

14 5.3 Information Technologies / /

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