Our Council » Mayor and Councillors » Governance » Councillor expenses and code of conduct
The Council’s expenses policy for elected members, as approved by the Remuneration Authority, follows:
The Council reimburses actual and reasonable costs. Expenditures must relate to items in the Expenses Policy and full receipts are always required.
Mileage payments are made for travel exceeding 30km daily, including meetings and civic events which Councillors are required to attend. This rate is currently set at 70 cents per km.
If attendance is approved by Council then registration, travel, accommodation and expenses will be covered by the Council.
Travel costs when attending conferences (for example, flights, mileage, taxis or transfers, or rental car as appropriate) are reimbursed upon presentation of receipts.
Councillors who decide to travel significant distances by road instead of by air (for example, to Christchurch), will receive cost reimbursement at the level of the cheapest available flight, rather than the kilometre reimbursement.
Actual and reasonable costs for accommodation when attending out of town conferences are reimbursed
Meals when attending out of town conference, meetings or training and meals for meetings held in Nelson are reimbursed.
For meetings which continue through meal times, the Council will provide lunch or dinner as appropriate.
Allowances are not payable but expenses will be reimbursed upon actual and reasonable receipts being presented and having been given prior approval by the Chief Executive or Council.
A payment of $750 per year is made to Councillors for communication expenses.
The Code of Conduct sets out principles of good conduct and standards of behaviour for the elected members and also the relationship between the elected members and the public. Councillors have agreed to abide by these principles and standards when carrying out their roles and functions as elected community representatives.
Download the 2010 Code of Conduct (144KB PDF)
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Download the Chief Executive's credit card statement from December 2011. (173KB PDF)
Download the Mayor's credit card statement from October 2011 (230KB PDF).
Download the Mayor's credit card statement from September 2011 (239KB PDF).
Download the Chief Executive's credit card statement from September 2011 (266KB PDF).
Download the Chief Executive's credit card statement from August 2011 (234KB PDF).
Download the Mayor's credit card statement from July 2011. (282KB PDF)
Download the Mayor's credit card statement from June 2011. (172KB PDF)
Download the Chief Executive's credit card statement from June 2011. (126KB PDF)
Download older monthly credit card statements for Mayor and Chief Executive
Last updated: 10/02/2012 12:44pm
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