- Requested on
- Thu 23rd June, 2011
- FOI 1353
- Information provided
Please supply details of all conferences, training, away days and leisure activities attended by your chief executive in the financial years 08/09, 09/10 and 10/11. Please supply an individual breakdown of the date, the nature of the event, the venue, and the cost in an Excel spreadsheet.
Please supply details of all spending on travel and hotel bills for your chief executive in the financial years 08/09, 09/10 and 10/11. This should include cars, trains, flights and hotels both overseas and in the UK. In each case, please supply the date, the reason for the travel or the overnight stay, the destination and/or the name of the hotel, and the cost in an Excel spreadsheet. For flights and trains, please specify whether the travel was first class or economy.
Attached are three spreadsheets.
CX Conferences Spreadsheet - shows all of the conferences attended by the Chief Executive for the last 3 financial years.
CX expenses - shows all expenses paid to the Chief Executive in the last 3 financial years for travel and accommodation.
Chief Exec Credit Card Payments - shows all payments made by the Chief Executive on a corporate credit card for travel and conferences.
We are unable to provide a breakdown of the millage expenses, as the expense sheets were submitted to the leader of the council for authorisation at the time and not retained by the council.
Please accept my apologies for the delay in sending this response.