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Information and public services for the Island of Jersey

L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Departmental Travel Policy

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A decision made (23.03.07) to approve the Departmental Travel Policy

Subject:

Transport and Technical Services – Departmental Travel Policy

Decision Reference:

MD-T-2007-0027

Exempt clause(s):

N/A

Type of Report (oral or written):

Written

Person Giving Report (if oral):

N/A

Telephone or

e-mail Meeting?

N/A

Report

File ref:

I:Minister:2007:Ministerial Decisions: MD 00 TTS Travel Policy

Written Report

Title:

Transport and Technical Services - Departmental Travel Policy

Written report – Author:

Honey Whiteman, Senior Management Accountant

Decision(s):

The Minister approved the travel policy for the Department.

Reason(s) for decision:

Finance Direction 5.2 - Travel and Accommodation Expenditure states that Departments must have in place a Departmental Travel Policy, agreed by the relevant minister, which makes adequate arrangements to ensure that expenditure on travel and accommodation is necessary, prudent and is commensurate with the reason for travel and the status of the officer concerned.

Action required:

The Senior Management Accountant to ensure that all members of staff have access to a copy of the Departmental Travel Policy.

Signature:

(Minister/ Assistant Minister)

Date of Decision:

 

 

 

 

 

Departmental Travel Policy

TRANSPORT AND TECHNICAL SERVICES

DEPARTMENTAL TRAVEL POLICY

Purpose of the Report

The purpose of this report is to seek the Minister’s approval of the Departmental Travel Policy.

Background

Financial Direction No 5.2 - Travel and Accommodation Expenditure requires that all States Funded Bodies must have in place a Departmental Travel Policy, agreed by the Minister which ‘makes adequate arrangements to ensure that expenditure on travel and accommodation is necessary, prudent and is commensurate with the reason for travel and the status of the officer concerned.’

Discussion

The Environment and Public Services Committee approved the Department’s Travel Policy in October 2004. Following the issue of new Financial Directions by the Treasury, and the introduction of Ministerial Government it is necessary for the Minister to approve the Departmental Travel Policy.

The Departmental Travel Policy is updated every three years, with the next review to take place in October 2007.

Recommendations

It is recommended that the Minister approves the attached Travel Policy for Transport and Technical Services.

Reason (s) for Decision

To ensure compliance with Finance Direction 5.2 -Travel and Accommodation Expenditure.

Action Required

The Senior Management Accountant to ensure that all members of staff have access to a copy of the Departmental Travel Policy.

Written by:

Honey Whiteman, Senior Management Accountant

 

 

Approved by:

Ellen Littlechild, Finance Director

 

 

Attachment:

Travel Policy

 

 

Exemption:

N/A

 

 

Reference:

 

 

 

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