31
CurrentExpenses to be reimbursed (Act s. 5.98(2)(a))
Part 8Local government payments and gifts to members
31 Expenses to be reimbursed (Act s. 5.98(2)(a))
(1)
For the purposes of section 5.98(2)(a), the kinds of expenses that are to be reimbursed by all local governments are —
(a)
rental charges incurred by a council member in relation to one telephone and one facsimile machine; and
(b)
child care and travel costs incurred by a council member because of the member’s attendance at a council meeting or a meeting of a committee of which he or she is also a member; and
(c)
child care and travel costs incurred by a council member in completing the training required by section 5.126(1).
[(2)‑(5) deleted]
[Regulation 31 amended: Gazette 31 Mar 2005 p. 1034; 13 Jul 2012 p. 3219; SL 2022/185 r. 10.]
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