domestic/regional travel – (february 2016) · the co-management board and community event to...
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Domestic/Regional Travel – (February 2016) Minister Hunter
No of travellers
Destination Reasons for
Travel Travel Itinerary4
Cost of Travel5
Travel Receipts6
2 Port Augusta and Northern Flinders Ranges
Country Cabinet meeting and opportunity to engage with regional communities
See attached $799.41 See attached
3 Ikara-Flinders Ranges National Park
Meeting with the co-management board and community event to celebrate the co-naming of the park to Ikara-Flinders Ranges National Park
n/a $1228.15 (portion of departmental costs attributable to Minister’s office travel)
See attached
2 Gold Coast Building Ministers’ Forum
n/a $1918.93 See attached
1 Canberra Attended a roundtable discussion and electricity sector policy symposium
n/a $570.82 See attached
Approved for publication – 14 October 2016
Note: These details are correct as at the date approved for publication. Figures may be rounded and have not been audited.
This work is licensed under a Creative Commons Attribution (BY) 3.0 Australia Licence http://creativecommons.org/licenses/by/3.0/au/ To attribute this material, cite Government of South Australia
4 Scanned copies of itineraries to be attached (where available). 5 Excludes salary costs. 6 Scanned copies of all receipts/invoices to be attached.
Travel Itinerary Country Cabinet – Port Augusta and Northern Flinders Ranges Minister Hunter
Sunday, 28 February 2016
9.00 am – 11.00 am Travel to Clare
11.00 am – 11.30 am Meeting with the Presiding Member of the Northern and Yorke NRM Board
Venue: Wild Saffron, 288 Main North Road, Clare
11.30 am – 2.00 pm Travel to Port Augusta
Deputations / Meet A Minister
Venue: Port Augusta Secondary School, Stirling Road, Port Augusta
Attendees: Chief Executives
3.30 pm – 3.45 pm Meeting with local residents to discuss water
3.55 pm – 4.10 pm Meeting with Port Augusta RePower (Solar Reserve) with the Premier
4.15 pm – 4.30 pm Meeting with Upper Spencer Gulf/Spencer Gulf Cities to discuss NRM and low carbon economy
4.35 pm – 4.50 pm Meeting with the Port Augusta Coastal Homes Association Inc. and the Port Augusta City Council with Minister Bignell
5:00 pm – 7:00 pm Community BBQ and Public Forum
Venue: Port Augusta Central Oval Precinct, 10 Augusta Terrace, Port Augusta
Attendees: Chief Executives
8:00 pm – 10:00 pm Dinner with Council Mayors and CE’s and Regional Development Australia Far North
Accommodation Majestic Oasis Apartments, Marryatt Street, Port Augusta
Monday, 29 February 2016
8.00 am – 8.30 am Travel from Port Augusta to Quorn
8.45 am Arrive at Council Chambers
9:00 am – 10:00 am Presentations to Cabinet by Mayors and Chief Executives from:
- Port Augusta City Council - The Flinders Ranges Council - The Outback Communities Authority
Venue: The Flinders Ranges Council Chambers, 1 Seventh Street, Quorn
10:15 am – 12:00 pm Cabinet Meeting
The Flinders Ranges Council Chambers, 1 Seventh Street, Quorn
12:15 pm – 12:45 pm Cabinet photograph and ride on the Pichi Richi train
1.00 pm – 3.05 pm Travel from Quorn to Beltana
3.05 pm – 3.30 pm Visit to Beltana Station with Minister Bignell
Attendees: Sandy Pitcher
3.30 pm – 4.00 pm Travel to Leigh Creek
4.00 pm – 5.00 pm Afternoon tea with pastoralists
Venue: Leigh Creek Tavern, Black Oak Drive, Leigh Creek
Attendees: Premier, Minister Maher, Minister Bignell, Minister Brock, Minister Mullighan, Minister Vlahos, Kym Winter-Dewhirst, Don Russell, Alex Reid, Sandy Pitcher, Scott Ashby, Michael Deegan and Rodney Harrex
5.00 pm – 6.00 pm Function with Alinta workers and families
Venue: Leigh Creek Tavern, Black Oak Drive, Leigh Creek
Attendees: Ministers and relevant Chief Executives
6.00 pm – 6.30 pm Travel from Leigh Creek to Parachilna via Gorge Road
6.30 pm – 8.00 pm Dinner at the Prairie Hotel, High Street and West Terrace, Parachilna
Accommodation Prairie Hotel (Minister Hunter)
Angorichina Tourism Village (Tara Bates and Steve Bley)
Tuesday, 1 March 2016
7:00 am – 9:30 am Ediacaran Fossil site visit
Attendees: Professor of Geology (University of California), Premier, Minister Maher, Minister Snelling, Minister Bignell, Minister Brock, Minister Mullighan, Kym Winter-Dewhirst, Don Russell, Alex Reid, Sandy Pitcher, Scott Ashby, Michael Deegan and Rodney Harrex.
9:30 am – 10.30 am Travel to Aroona Dam
11:00 am – 12:00 pm Site visit to Aroona Dam
Attendees: Sandy Pitcher and John Ringham
12:00 pm – 1:30 pm Community Luncheon
Venue: Leigh Creek Tavern, Black Oak Drive, Leigh Creek
Attendees: Chief Executives
1:30 pm – 2:30 pm Round table discussion with Indigenous Leaders
Venue: Leigh Creek Aroona Room, Black Oak Drive, Leigh Creek
Attendees: Premier, Minister Maher, Minister Bettison and relevant Chief Executives
2.30 pm – 8.30 pm Travel from Leigh Creek to Adelaide
Majestic Oasis ApartmentsABN 32 603 126 962
Marryatt Street (foreshore) Port Augusta SA 5700 AustraliaTelephone +61 8 8648 9000 Fax +61 8 8648 9088 Reservations 1800 008 648
Website www.majestichotels.com.au
DescriptionDate Debit
AccommodationCredit Card Surcharge 1.5%Visa Card
28/02/1629/02/1629/02/16
127.001.91
128.91
Balance in AUD
Credit
Total in AUD 128.91 128.91
86274 Page (s) Tax Invoice No
0.00
DUPLICATE TAX INVOICE
In signing this bill I hereby acknowledge that all charges incurred are correct. I also agree that my liability for the account is not waived and I agree to be held personally responsible in the event that the indicated person, company or association fails to pay all or part of these charges.
Signature ___________________________________________
Total charges in AUD 128.91
GST Included
Total includes GST of AUD 11.72
Reference
Ian HunterAdelaide SA 5000 28/02/16Arrival
29/02/16Departure
Conf No 2440194
* Indicates non-taxable supply
Room No 71
353109596409114Merchant ID Credit Card #Credit Card Expiry :Transaction ID
Capture Method : 128.91Transaction Amount :
109071Approval CodeApproval Amount
VA
2817257
128.91
VA
08/03/1616:20
Print DatePrint Time
1 of 1
Country Cabinet
Majestic Oasis ApartmentsABN 32 603 126 962
Marryatt Street (foreshore) Port Augusta SA 5700 AustraliaTelephone +61 8 8648 9000 Fax +61 8 8648 9088 Reservations 1800 008 648
Website www.majestichotels.com.au
DescriptionDate Debit
AccommodationCredit Card Surcharge 1.5%Visa Card
28/02/1629/02/1629/02/16
127.001.91
128.91
Balance in AUD
Credit
Total in AUD 128.91 128.91
86269 Page (s) Tax Invoice No
0.00
DUPLICATE TAX INVOICE
In signing this bill I hereby acknowledge that all charges incurred are correct. I also agree that my liability for the account is not waived and I agree to be held personally responsible in the event that the indicated person, company or association fails to pay all or part of these charges.
Signature ___________________________________________
Total charges in AUD 128.91
GST Included
Total includes GST of AUD 11.72
Reference
Tara BatesAdelaide SA 5000 28/02/16Arrival
29/02/16Departure
Conf No 2440195
* Indicates non-taxable supply
Room No 56
353109596409114Merchant ID Credit Card #Credit Card Expiry :Transaction ID
Capture Method : 128.91Transaction Amount :
546955Approval CodeApproval Amount
VA
2817258
128.91
VA
08/03/1618:57
Print DatePrint Time
1 of 1
Country Cabinet
Country Cabinet
Country Cabinet
Country Cabinet
Country Cabinet
DICK LANG’S DESERT-AIR PTY LTD ABN 14 007 702 043
IN ASSOCIATION WITH
DICK LANG’S “OUTBACK CONSULTANTS PTY LTD” ABN 91 007 705 240
INTERNATIONAL TRAVEL AGENT No. TTA 180525
ADDRESS ALL CORRESPONDENCE TO: AIRCRAFT OPERATIONS BASE ONLY:
PO BOX 80, HIGHBURY SA 5089 AIRPORT OFFICE: GENERAL AVIATION BUILDING
PHONE (08) 8264 7200, (08) 8396 5200 ADELAIDE AIRPORT
FAX (08) 8396 5200
FROM OVERSEAS: PH 61 8 8264 7200, FAX 61 8 8396 5200
Websites: www.dicklang.com.au www.adelaideaircharter.com.au email: [email protected]
REVISED TAX INVOICE – 16-212
Attention: Denise McCourt, Department of Natural Resources SA - Arid Lands, PO Box 78, PORT AUGUSTA. SA 5700
February 15, 2016.
DATE OF SUPPLY: Friday, February 12, 2016.
DESCRIPTION OF SUPPLY: Charter of jet-prop King Air, and pilots (D Lang, S Denton)
Adelaide - Hawker – Adelaide
(FRNP Co-management Board Meeting/Minister Hunter’s Travel)
TOTAL PRICE (inc. GST):
As quoted $ 3,300.00 Plus GST 330.00
$ 3,630.00 Plus 1.5% credit card fee 54.45
$ 3,684.45
TERMS: 14 DAYS
Bank details: BSB 065 150 A/c No. 1020 9740
A/c Name Desert-Air Safaris Pty Ltd
THE AUSTRALIAN OUTBACK SPECIALISTS
THE OUTBACK LAKE EYRE FLIGHTS KIMBERLEY & KAKADU PAPUA NEW GUINEA SOLOMON ISLANDS VANUATU
Ikara-Flinders Ranges National Park
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Building Ministers' Forum
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Building Ministers' Forum
CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960
Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235
LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300
TO: DEPT ENVIRONMENT AND HERITAGE OFF HON IAN HUNTER MLC LOCATOR : PGYFCL ATTN KYLIE POTTS OUR REF : AEM0427195C GPO BOX 1047 AGENT : MICHAEL LEAKER ADELAIDE SA 5001
T A X I N V O I C EINV NO: 16097-16
DATE: 22FEB16PAGE: 1
FOR: HON IAN K HUNTERORDER NUMBER: CATHY PROBST 08 8463 5687COST CENTRE: 01168
- - - - - - - - - - - - - - I T I N E R A R Y - - - - - - - - - - - - - - - - -
*** HOTEL RESERVATION ***GOLD COAST CROWNE PLAZA 1 KON CONFIRMATION NO: 65017325-
FROM 18FEB 12:00A TO 19FEB 12:00A RATE 209.00 PER DAYCROWNE PLAZA SURFER2807 GOLD COAST HIGHWAYSURFERS PARADISE AU 4217PHONE 61-755929900 FAX 61-755929994CHARGEBACK ALL CHARGES
- - - - - - - - - - - - - - - - - C O S T - - - - - - - - - - - - - - - - - - -
CROWNE PLAZA TKT NO 1LW 473529 229.55 GST 22.95
CHARGEBACK FETKT NO CBF 473529 12.00 GST 1.20
*** TOTAL EXCLUDING GST 241.55 *** TOTAL GST 24.15 *** TOTAL CHARGES THIS INVOICE *** 265.70 *** BALANCE DUE THIS INVOICE **** 265.70
JK1 NIGHT ACCOMMODATION AT $209INCIDENTAL CHARGES $43.50 CHARGEBACK FEE $13.20............................................................
CONTINUED ON NEXT PAGE
Building Ministers' Forum
LEVEL 14
Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235
33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: DEPT ENVIRONMENT AND HERITAGE OFF HON IAN HUNTER MLC LOCATOR : PGYFCL ATTN KYLIE POTTS OUR REF : AEM0427195C GPO BOX 1047 AGENT : MICHAEL LEAKER ADELAIDE SA 5001 T A X I N V O I C E INV NO: 16097-16 DATE: 22FEB16 PAGE: 2
............................................................ PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000
CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960
Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235
LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300
TO: DEPT ENVIRONMENT AND HERITAGE OFF HON IAN HUNTER MLC LOCATOR : LKOMUI ATTN KYLIE POTTS OUR REF : AEM0427199C GPO BOX 1047 AGENT : MICHAEL LEAKER ADELAIDE SA 5001
T A X I N V O I C EINV NO: 16098-16
DATE: 22FEB16PAGE: 1
FOR: MR THOMAS D MOONEYORDER NUMBER: CATHY PROBST 08 8463 5687COST CENTRE: 01168
- - - - - - - - - - - - - - I T I N E R A R Y - - - - - - - - - - - - - - - - -
*** HOTEL RESERVATION ***GOLD COAST CROWNE PLAZA 1 KON CONFIRMATION NO: 65023455-
FROM 18FEB 12:00A TO 19FEB 12:00A RATE 209.00 PER DAYCROWNE PLAZA SURFER2807 GOLD COAST HIGHWAYSURFERS PARADISE AU 4217PHONE 61-755929900 FAX 61-755929994CHARGEBACK ALL CHARGES NON SMOKING
- - - - - - - - - - - - - - - - - C O S T - - - - - - - - - - - - - - - - - - -
CROWNE PLAZA TKT NO 1LW 473472 233.64 GST 23.36
CHARGEBACK FETKT NO CBF 473472 12.00 GST 1.20
*** TOTAL EXCLUDING GST 245.64 *** TOTAL GST 24.56 *** TOTAL CHARGES THIS INVOICE *** 270.20 *** BALANCE DUE THIS INVOICE **** 270.20
JK1 NIGHT ACCOMMODATION AT $209 INCIDENTAL CHARGES $48CHARGEBACK FEE $13.20............................................................
CONTINUED ON NEXT PAGE
Building Ministers' Forum
LEVEL 14
Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235
33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: DEPT ENVIRONMENT AND HERITAGE OFF HON IAN HUNTER MLC LOCATOR : LKOMUI ATTN KYLIE POTTS OUR REF : AEM0427199C GPO BOX 1047 AGENT : MICHAEL LEAKER ADELAIDE SA 5001 T A X I N V O I C E INV NO: 16098-16 DATE: 22FEB16 PAGE: 2
............................................................ PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000
Building Ministers' Forum
Building Ministers' Forum
CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960
Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235
LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300
TO: DEPT ENVIRONMENT AND HERITAGE OFF HON IAN HUNTER MLC LOCATOR : ZIPVTA ATTN KYLIE POTTS OUR REF : AEM0428423C GPO BOX 1047 AGENT : SELF BOOKING SELF BOOKING ADELAIDE SA 5001
T A X I N V O I C EINV NO: 14710-16
DATE: 11FEB16PAGE: 1
FOR: MR SHOBAZDEEP KANDOLAORDER NUMBER: TRUDI CHARLTONCOST CENTRE: 01168 , OFF OF HON IAN HUNTER MLC
- - - - - - - - - - - - - - I T I N E R A R Y - - - - - - - - - - - - - - - - -
*** AIR/RAIL/BUS ***FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSADELAIDE MELBOURNE QANTAS AIR 680 N OK 27FEB 10:35A 12:20P BREAK 1PC
73HMELBOURNE CANBERRA QANTAS AIR 812 N OK 27FEB 1:15P 2:20P LUNCH 1PC
73HCANBERRA ADELAIDE QANTAS AIR 713 N OK 01MAR 6:00A 7:15A BREAK 1PC
73H
- - - - - - - - - - - - - - - - - C O S T - - - - - - - - - - - - - - - - - - -
QANTAS AIRWAYTKT NO QF 1624 080456 INCL 81.96 TAX 428.03 GST 42.80
DOM OBT FEE TKT NO DOB 1 16.00 GST 1.60
*** TOTAL EXCLUDING GST 444.03 *** TOTAL GST 44.40 *** TOTAL CHARGES THIS INVOICE *** 488.43 *** BALANCE DUE THIS INVOICE **** 488.43
............................................................
............................................................PLEASE REMIT ALL PAYMENT DUE TO:
CARLSON WAGONLIT TRAVELACCOUNTS RECEIVABLE
LEVEL 6, 333 QUEEN STREETMELBOURNE VIC 3000
Canberra
Canberra