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Annual Report 2005-2006 - Waverley Council

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<strong>Waverley</strong> <strong>Council</strong><br />

Meeting Our Statutory Requirements<br />

f. Mayoral and <strong>Council</strong>lor Fees and Facilities<br />

<strong>Council</strong>’s policy on the provision of facilities for use by <strong>Council</strong>lors and the payment of <strong>Council</strong>lors<br />

expenses was revised in April <strong>2005</strong> and commenced on 1 May <strong>2005</strong>. A further minor revision was<br />

made on 18 October <strong>2005</strong>.<br />

The draft policy was publicly exhibited before <strong>Council</strong> adopted the revised policy.<br />

<strong>Council</strong> provides on a reimbursement basis up to $50 per month for mobile phone use or PDA use;<br />

expenses for travel, accommodation and meals for approved conferences and seminars; and child<br />

care and travel costs for official meetings. <strong>Council</strong> will also pay registration costs for approved<br />

conferences and seminars.<br />

<strong>Council</strong>lors also receive the benefit of the following:<br />

Use of official stationery and access to <strong>Council</strong>’s photocopiers and fax machines to discharge their<br />

<strong>Council</strong> functions;<br />

Word processing of official correspondence, subject to the prior approval of the General Manager;<br />

Postage of official correspondence;<br />

Meals on evenings of <strong>Council</strong> and Committee meetings;<br />

Use of a four drawer filing cabinet at home;<br />

Use of a telephone call card for official business;<br />

A personal computer with appropriate software and a separate phone line for the computer.<br />

In addition to the facilities provided to <strong>Council</strong>lors, the Mayor is entitled to receive the benefit of:<br />

Use of a <strong>Council</strong> vehicle;<br />

Secretarial and administrative assistance relating to the discharge of his/her civic functions;<br />

A mobile phone.<br />

In <strong>2005</strong>/<strong>2006</strong>, Mayoral and <strong>Council</strong>lor fees and expenses were:<br />

Mayoral Fees $ 26,747<br />

Deputy Mayoral Fees $ 2,598<br />

<strong>Council</strong>lor Fees (including Deputy Mayor) $161,280<br />

<strong>Council</strong>lor’s Expenses and Facilities costs $369,814.11*<br />

* This costing includes the cost of the Mayor’s Secretary/PA and Media Officer<br />

g. Employment of Senior Staff<br />

<strong>Council</strong> has six senior staff as identified under the Local Government Act. The total amount of money<br />

payable for senior staff in <strong>2005</strong>/<strong>2006</strong> was:<br />

Salary $995,736.63<br />

Superannuation $57,518.43<br />

Fringe Benefits $51,989.83<br />

Fringe Benefits Tax $53,652.68<br />

The annual remuneration package for senior staff is:<br />

General Manager $265,193.56<br />

Director – Beach, Park & Recreation Services $177,642.48<br />

Director – Corporate & Technical Services $208,261.49<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2005</strong>//<strong>2006</strong><br />

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