Determination 2017/15: Official Travel by Office Holders (Cth)

REMUNERATION TRIBUNAL

Determination 2017/15:

Official Travel by Office Holders

As amended.

Made under sub-sections 7(3) and 7(4) of the Remuneration Tribunal Act 1973

Consolidated by the Remuneration Tribunal Secretariat as at 27 August 2017 and incorporating amending determinations up to and including 2017/19: Official Travel by Office Holders

Compilation No. 1

This Determination sets out the provisions that apply when an office holder is required to travel for official business away from their office locality, or home base in respect of a

part-time office holder[a].   It comprises:

[a] In this context, part-time office holder does not include a person paid in accordance with the Part Time Work clause of the Holders of Full-Time Public Office Determination.

Contents

PART 1 – GENERAL

PART 2 – TRAVEL ON OFFICIAL BUSINESS

PART 3 – TRAVEL EXPENSES

PART 4 – OFFICIAL TRAVEL BY MOTOR VEHICLE

SCHEDULE A - REMUNERATION TRIBUNAL TRAVELLING ALLOWANCE RATES

PART 1 – GENERAL

1.1Authority:  The Remuneration Tribunal has made this Determination in accordance with sub-sections 5(2A), 7(3) and 7(4), of the Remuneration Tribunal Act 1973.

1.2Effective Date:  This Determination commences on 27 August 2017.

1.3Effect on Earlier Determinations:  This Determination supersedes and revokes in full Determination 2016/07 – Official Travel by Office Holders.

1.4Relationship with other Determinations:  The travel tier relevant to individual office holders is determined in the Determinations that set out remuneration for those office holders.  Those Determinations may contain exclusions or limitations in the application of this Determination to an office or offices, which override, to the extent of any inconsistency, the provisions of this Determination.

1.5Coverage:  This Determination applies to the following offices in the Tribunal’s jurisdiction:

·Judicial and Related Offices;

·Holders of Full-time Public Office;

·Holders of Part-time Public Office;

·Secretaries;

·Specified Statutory Offices (SSOs); and

·Principal Executive Offices (PEOs).

Definitions:  The following definitions apply in this Determination:

1.5.1‘agency’ means the agency to which the office holder is appointed, or the agency that administers the entitlements of the office holder if the office is not part of an agency;

1.5.2‘commercial accommodation’ means accommodation in a commercial establishment such as a hotel, motel or serviced apartment;

1.5.3‘employer’ means the Commonwealth and includes any person authorised to exercise powers, perform acts, grant approvals or give directions for, or on behalf of, the Commonwealth; in respect of Principal Executive Offices it means the employing body;

1.5.4‘home base’ means the town or city in which the office holder’s principal place of residence is located;

1.5.5‘office holder’ means a holder of a public office covered by a Tribunal Determination or a holder of a Principal Executive Office;

1.5.6‘office locality’ means the geographic location of the office holders usual place of work on official business;

1.5.7‘official business’ means business pertaining to or required by the duties of the office holder’s office;

1.5.8‘partner’ means the de facto partner of an office holder as defined in the Acts Interpretation Act 1901.

1.5.9‘spouse’ means husband or wife.

1.6General Principles:  Office holders are not expected to gain or lose financially as a result of travelling on official business.  Office holders must only incur or commit the Commonwealth to meet expenses where funds are lawfully available to do so.  Travel may only be undertaken where its purpose is consistent with the duties of the office holder.  In addition, when making travel arrangements, office holders are to consider:

·      the necessity of travel and potential alternatives to travel, such as teleconferencing or videoconferencing;

·      the total cost of travel, including value for money (the ‘best deal’ for the taxpayer);

·      any travel related administrative guidelines put in place by their agency; and

·      the flexibility to maintain an appropriate balance between work and home responsibilities, as well as safety and security.

PART 2 – TRAVEL ON OFFICIAL BUSINESS

2.1Class of Travel:  Where an office holder travels on official business he or she is entitled to travel at the class of travel set out in Table 2A that is consistent with his or her travel Tier.  The office holder can choose to undertake travel at a lower class if that would be more convenient or appropriate.

TABLE 2A – STANDARD OF TRAVEL

Travel Tier of Office	Class of Travel
	Within Australia	Overseas
Tier 1	Highest available	First class or Business class
Tier 2	Business class	Business class
Tier 3	Economy class	Economy class

2.2Upgrade – Accompanying travel:  An office holder may upgrade his or her class of travel in order to accompany a person travelling at a higher class of travel where it is demonstrably in the interest of the Commonwealth to do so.

2.3Upgrade – lengthy flight:  An office holder who is entitled to travel Economy Class may upgrade to Business Class (for domestic and international travel) where the duration of the flight exceeds five hours.

2.4Accompanied Travel:  An office holder may be entitled to be accompanied by his/her spouse or partner for purposes relating to official business at Commonwealth expense when travelling within Australia or overseas in accordance with this Determination.

2.4.1Accompanied travel may only occur when the office holder’s employer certifies in writing that it is demonstrably in the interest of the Commonwealth, given the purpose of the travel, for the office holder to be accompanied by his/her spouse or partner.

2.4.2Where the office holder’s spouse or partner accompanies him/her, the spouse or partner may travel at the same class of travel as the office holder.

2.5Agency travel providers: Office holders are encouraged to use their agency’s travel-related preferred provider arrangements where these exist.

2.6Frequent flyer points:  Frequent flyer points accrued at the Commonwealth’s expense should not be used for private purposes.

PART 3 – TRAVEL EXPENSES

3.1      Payment of travel expenses: Where an office holder travels on official business which requires an overnight absence, travelling expenses will be met in accordance with the provisions in this Part.

3.2Day travel:  Where travel on official business does not require an overnight absence, no travelling allowance is payable.

3.3Accompanied accommodation costs:  Where the Commonwealth meets the travel costs of the office holder’s spouse or partner accompanying him/her in accordance with clause 2.4 (Accompanied Travel), if evidence is provided that there is a difference in cost between a single and double room in the commercial accommodation used, the amount of the difference shall be added to the amount of travelling allowance that would otherwise be paid.

3.4No double payment:  Where the office holder claims or receives travelling allowance or reimbursement of travelling expenses under any other source or entitlement for the same travel, no payment of travelling allowance or expenses will be made under this Determination.

Travel within Australia – Allowance

3.5Travelling Allowance:  For each overnight absence on business travel within Australia, the office holder, where he or she stays in commercial accommodation, will be paid travelling allowance at the relevant rate in Table A1.A of Schedule A, unless the provisions in clauses 3.6 or 3.7 apply.  Subject to those provisions, the full amount will be paid to the office holder for each overnight absence regardless of the time of departure from, or arrival at, his or her office locality or home base.

3.6Part Payment of Travelling Allowance:  The full amount of travelling allowance in Table A1.A of Schedule A will not be paid in the following circumstances:

3.6.1Accommodation paid for:  Where the cost of accommodation is met by an entity other than the office holder, travelling allowance payable is the relevant ‘Total’ amount shown in Table A2.A of Schedule A for the travel Tier applying to the office.

3.6.2Meals paid for:  Where the cost of a meal or meals is met by an entity other than the office holder, the amount of travelling allowance should be reduced by the relevant meal amount(s) referred to in Table A2.A of Schedule A.

3.7Non-commercial accommodation:  Where an office holder does not stay in commercial accommodation, but stays in accommodation such as the home of a family member or friend, a rate of one third of the specified travelling allowance is payable (rounded upwards to the nearest dollar).

3.8Unavoidable higher accommodation cost:  Where an employer certifies that an office holder is required to obtain high cost accommodation, an additional payment may be made to the office holder in accordance with the following:

(a)  the requirement must be due to the unavailability of accommodation of a reasonable standard at a locality, which would have avoided this additional payment.

(b)the additional payment will be based on the excess cost of accommodation over the travel allowance rate, after deducting the relevant ‘Total’ amount shown in Table A2.A of Schedule A (meals and incidentals).

(c)  the additional payment will be calculated on accommodation expenses and travel allowance for the entire trip.

3.9Additional meals:  Where an office holder is absent for a greater number of meal periods than that covered by the travelling allowance payment (the rate nominally covers 3 meals per day) and provides evidence that actual meal costs exceeded the meal component for the absence, payment at the rates set out in Table A2.A of Schedule A may be made for the additional meal(s).  Subject to employer certification, this may include meal periods on the day of return to an office holder’s home base or office locality where, ordinarily, no travelling allowance would be payable.

Travel Overseas

3.10Accommodation:  When travelling overseas on official business, an office holder is entitled to accommodation at Commonwealth expense.  Accommodation should be at a standard reasonably equivalent to that provided for the office holder in Australia.

3.11Meals and Incidentals:  Office holders travelling overseas on official business are to be paid, for meals and incidentals, an amount equivalent to the total meals and incidentals figures for the relevant destinations published in Table 9 of Taxation Determination TD 2017/19.

3.11.1For the purposes of clause 3.11, Tier 1 office holders receive the amounts specified in the Taxation Determination for the highest salary group, Tier 2 office holders the amounts specified for the middle salary group, and Tier 3 office holders the amounts for the lowest salary group.

PART 4 – OFFICIAL TRAVEL BY MOTOR VEHICLE    

4.1Vehicle travel:  The following arrangements apply to the use of vehicles where the office holder is not supplied with a vehicle by the agency that can be used for the purposes of travel on official business.

4.2Use of vehicle:  An office holder may choose to hire a vehicle or use his or her own vehicle to travel on official business where it is demonstrably in the interest of the Commonwealth to do so.  In such circumstances the Commonwealth will:

(a)  meet the cost of a rental vehicle; or

(b)  pay a motor vehicle allowance at the rate of 66 cents per kilometre where a private vehicle is used for the journey. Any private vehicle used for this purpose must be comprehensively insured.

4.3Agency vehicle:  These provisions do not apply to any journey commenced from the home base of an office holder where he or she is provided with an agency vehicle at that home base.

SCHEDULE A - REMUNERATION TRIBUNAL TRAVELLING ALLOWANCE RATES

A1.  Travelling Allowance Rates:  The Travelling Allowance rates set out in Table A1.A will apply on and from 27 August 2017.

Table A1.A – Rates of Travelling Allowance (accommodation, meals and incidentals) per overnight absence.

Column 1	Column 2		Column 3		Column 4
TIER 1		TIER 2		TIER 3
CAPITAL CITIES
Adelaide		$390		$366		$286
Brisbane		$438		$415		$334
Canberra		$427		$404		$297
Darwin		$468		$445		$345
Hobart		$376		$342		$267
Melbourne		$446		$386		$302
Perth		$446		$403		$332
Sydney		$446		$405		$314
COUNTRY CENTRES
Non-Specified Country Centres (i.e. not specified below)		$376		$271		$229
NEW SOUTH WALES
Albury	$376		$289		$253
Armidale	$376		$289		$253
Bathurst	$376		$289		$253
Bega	$376		$289		$253
Bourke	$376		$323		$294
Broken Hill	$376		$289		$253
Coffs Harbour	$376		$289		$253
Cooma	$376		$289		$253
Dubbo	$376		$289		$253
Gosford	$376		$298		$269
Goulburn	$376		$289		$253
Griffith	$376		$289		$253
Gunnedah	$376		$289		$253
Lismore	$376		$289		$253
Maitland	$376		$310		$281
Mudgee	$376		$293		$264
Muswellbrook	$376		$289		$253
Newcastle	$376		$323		$294
Nowra	$376		$289		$253
Orange	$376		$313		$284
Port Macquarie	$376		$310		$281
Queanbeyan	$376		$289		$253
Tamworth	$376		$289		$253
Tumut	$376		$289		$253
Wagga Wagga	$376		$302		$273
Wollongong	$376		$307		$278
NORTHERN TERRITORY
Alice Springs		$376		$308		$279
Jabiru		$397		$374		$345
Katherine		$376		$296		$267
Tennant Creek		$376		$289		$253
Yulara		$481		$458		$429
QUEENSLAND
Ayr		$376		$289		$253
Bundaberg		$376		$289		$253
Cairns		$376		$311		$282
Charters Towers		$376		$289		$253
Chinchilla		$376		$301		$272
Dalby		$376		$308		$279
Emerald		$376		$314		$285
Gladstone		$376		$313		$284
Gold Coast		$381		$358		$329
Hervey Bay		$376		$315		$286
Horn Island		$381		$358		$329
Innisfail		$376		$289		$253
Kingaroy		$376		$289		$253
Mackay		$376		$319		$290
Mount Isa		$376		$318		$289
Rockhampton		$376		$289		$253
Roma		$376		$297		$268
Thursday Island		$381		$358		$329
Toowoomba		$376		$289		$253
Townsville		$376		$301		$272
Weipa		$376		$296		$267
SOUTH AUSTRALIA
Bordertown	$376		$298		$269
Ceduna	$376		$289		$253
Kadina	$376		$289		$253
Mount Gambier	$376		$289		$253
Naracoorte	$376		$289		$253
Port Augusta	$376		$289		$253
Port Lincoln	$376		$328		$299
Port Pirie	$376		$308		$279
Renmark	$376		$289		$253
Whyalla	$376		$303		$274
Wilpena Pound	$376		$339		$310
TASMANIA
Burnie		$376		$318		$289
Devonport		$376		$303		$274
Launceston		$376		$289		$253
Queenstown		$376		$289		$253
VICTORIA
Ararat		$376		$289		$253
Bairnsdale		$376		$289		$253
Ballarat		$376		$289		$253
Benalla		$376		$289		$253
Bendigo		$376		$289		$253
Bright		$376		$314		$285
Castlemaine		$376		$304		$275
Colac		$376		$296		$267
Echuca		$376		$289		$253
Geelong		$376		$289		$253
Hamilton		$376		$289		$253
Horsham		$376		$300		$271
Mildura		$376		$289		$253
Portland		$376		$289		$253
Sale		$376		$289		$253
Seymour		$376		$289		$253
Shepparton		$376		$289		$253
Swan Hill		$376		$289		$253
Wangaratta		$376		$289		$253
Warrnambool		$376		$289		$253
Wodonga		$376		$289		$253
Wonthaggi		$376		$296		$267
WESTERN AUSTRALIA
Albany	$376		$337		$308
Broome	$441		$418		$389
Bunbury	$376		$313		$284
Carnarvon	$376		$309		$280
Dampier	$376		$333		$304
Derby	$376		$348		$319
Esperance	$376		$299		$270
Exmouth	$401		$378		$349
Geraldton	$376		$333		$304
Halls Creek	$376		$328		$299
Kalgoorlie	$376		$317		$288
Karratha	$431		$408		$379
Kununurra	$376		$353		$324
Newman	$376		$353		$324
Northam	$376		$298		$269
Port Hedland	$381		$358		$329
EXTERNAL TERRITORIES
Christmas Island		$376		$338		$309
Cocos (Keeling) Islands		$466		$443		$414
Norfolk Island		$421		$398		$369

A2.  Meal and Incidental Components:  The rates set out in Table A2.A provide the relevant meal and incidental components of the Travelling Allowance rates set out in Table A1.A.  These rates are specified for the purposes of clauses 3.6, 3.8 and 3.9 of this Determination.

Table A2.A – Meals and Incidentals Components

High Cost Centres (including capital cities and specified country centres listed in Table A1.A and not in Table A2.B)			Non-specified Country Centres (including Group 2 country centres listed in Table A2.B)
Tier 1	Tier 2	Tier 3	Tier 1	Tier 2	Tier 3
Breakfast	$35	$30	$28	$35	$28	$25
Lunch	$50	$42	$31	$50	$28	$28
Dinner	$69	$59	$52	$69	$54	$48
Incidentals	$28	$28	$20	$28	$28	$20
Total	$182	$159	$131	$182	$138	$121

Table A2.B – Group 2 Country Centres

Country Centre	Country Centre
Albury (NSW)	Kingaroy (Qld)
Ararat (Vic)	Launceston (Tas)
Armidale (NSW)	Lismore (NSW)
Ayr (Qld)	Mildura (Vic)
Bairnsdale (Vic)	Mount Gambier (SA)
Ballarat (NSW)	Muswellbrook (NSW)
Bathurst (NSW)	Naracoorte (SA)
Bega (NSW)	Nowra (NSW)
Benalla (Vic)	Port Augusta (SA)
Bendigo (Vic)	Portland (Vic)
Broken Hill (NSW)	Queanbeyan (NSW)
Bundaberg (Qld)	Queenstown (Tas)
Ceduna (SA)	Renmark (SA)
Charters Towers (Qld)	Rockhampton (Qld)
Coffs Harbour (NSW)	Sale (Vic)
Cooma (NSW)	Seymour (Vic)
Dubbo (NSW)	Shepparton (Vic)
Echuca (Vic)	Swan Hill (Vic)
Geelong (Vic)	Tamworth (NSW)
Goulburn (NSW)	Tennant Creek (NT)
Griffith (NSW)	Toowoomba (Qld)
Gunnedah (NSW)	Tumut (NSW)
Hamilton (Vic)	Wangaratta (Vic)
Innisfail (Qld)	Warrnambool (Vic)
Kadina (SA)	Wodonga (Vic)

Notes to Remuneration Tribunal Determination 2017/15:

Official Travel by Office Holders

This determination as shown in this compilation is amended as indicated in the tables below.  Under the Legislation Act 2003, which came into force on 1 January 2005, it is a requirement for all non-exempt legislative instruments to be registered on the Federal Register of Legislation.

Table of Instruments

Title	Registration		Date of commencement		Application, saving or transitional provisions
Determination 2017/19 – Official Travel by Office Holders		1/11/2017 F2017L01409		27.08.2017		-

Notes to Remuneration Tribunal Determination 2017/15:

Official Travel by Office Holders

Table of Amendments

ad = added or inserted   am = amended    LIA = Legislative Instruments Act 2003    rep = repealed     rs = repealed and substituted

Provision affected	How affected
Clause 3.11	am 2017/19