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This policy has been developed to provide guidelines for business related travel for Councillors, employees and volunteers. It:
- clarifies the approval process for interstate and overseas travel by Councillors, employees or volunteers in an official capacity;
- ensures effective reporting mechanisms are in place;
- outlines the process for reimbursement of expenses associated with such travel; and
- ensures the statutory requirements are met regarding entries into the Overseas or Interstate Travel Register.
Reports