Elected Member Expenses - Albert-Eden Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Albert-Eden Local Board Chair $91,269 Albert-Eden Local Board Deputy Chair $54,752 Albert-Eden Local Board Member $45,015

Employee Name Date Bus Fares EM Mileage Claim Mobile Phone Mobile Phone Parking Costs Printer Allowance Taxi Fares Grand Total Allowance Charges Jul $40.00 $19.10 $59.10 Chair Peter Haynes Aug Sep $48.00 $48.00 Jul $11.54 $30.76 $42.30 Benjamin Lee Aug $11.54 $30.76 $42.30 Sep $11.54 $30.76 $42.30 Jul $370.42 $11.54 $30.76 $56.00 $468.72 Glenda Fryer Aug $11.54 $30.76 $42.30 Sep $11.54 $30.76 $42.30 Jul $12.00 $101.80 $3.08 $0.00 $116.88 Graeme Easte Aug $12.00 $0.00 $3.08 $15.08 Sep $3.08 $3.08 Jul $11.54 $30.76 $0.00 $3.08 $45.38 Jessica Rose Aug $11.54 $30.76 $0.00 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Jul $73.50 $3.08 $76.58 Lee Corrick Aug $3.08 $3.08 Sep $3.08 $3.08 Jul $0.00 $0.00 Margi Watson Aug Sep Jul $11.54 $30.76 $3.08 $45.38 Rachel Langton Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Grand Total $24.00 $370.42 $138.48 $369.12 $319.30 $36.96 $19.10 $1,277.38

1 of 21 Elected Member Expenses - Devonport - Takapuna Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Devonport - Takapuna Local Board Chair $82,731 Devonport - Takapuna Local Board Deputy Chair $49,658 Devonport - Takapuna Local Board Member $43,149

Employee Name Date Bus Fares Mobile Phone Mobile Phone Printer Allowance Grand Total Allowance Charges Jul $11.54 $30.76 $42.30 Chair George Wood Aug $44.00 $11.54 $30.76 $86.30 Sep $11.54 $30.76 $42.30 Jul Grant Gillon Aug Sep Jul Jan O'Connor Aug Sep Jul $3.08 $3.08 Jennifer McKenzie Aug $3.08 $3.08 Sep $3.08 $3.08 Jul Michael Sheehy Aug Sep Jul $11.54 $30.76 $3.08 $45.38 Mike Cohen Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Grand Total $44.00 $69.24 $184.56 $18.48 $316.28

2 of 21 Elected Member Expenses - Franklin Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Franklin Local Board Chair $85,645 Franklin Local Board Deputy Chair $51,387 Franklin Local Board Member $43,713

Employee Name Date Bus Fares EM Mileage Claim Ferry Tickets Parking Costs Printer Allowance Train Fare Travelling Time Grand Total Allw(Tax) Jul $863.51 $44.40 $3.08 $12.60 $314.22 $1,237.81 Chair Angela Fulljames Aug $3.08 $3.08 Sep $2,435.26 $55.50 $3.08 $55.30 $1,091.33 $3,640.47 Jul $457.52 $3.08 $12.60 $508.10 $981.30 Alan Cole Aug $3.08 $3.08 Sep $792.23 $3.08 $6.30 $801.61 Jul $3,548.73 $44.40 $48.00 $3.08 $974.88 $4,619.09 Amanda Hopkins Aug $3.08 $3.08 Sep $3.08 $3.08 Jul $3.85 $2,919.92 $3.08 $191.50 $675.00 $3,793.35 Andy Baker Aug $3.08 $3.08 Sep $3.08 $3.08 Jul $1,831.60 $0.00 $6.00 $3.08 $478.11 $2,318.79 Malcolm Bell Aug $3.08 $3.08 Sep $784.07 $3.08 $281.25 $1,068.40 Jul Murray Kay Aug Sep Jul $0.00 $0.00 $0.00 Niko Kloeten Aug Sep Jul $420.28 $3.08 $423.36 Sharlene Druyven Aug $3.08 $3.08 Sep $507.97 $3.08 $511.05 Grand Total $3.85 $14,561.09 $144.30 $54.00 $55.44 $278.30 $4,322.89 $19,419.87

3 of 21 Elected Member Expenses - Great Barrier Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Great Barrier Local Board Chair $56,062 Great Barrier Local Board Deputy Chair $33,637 Great Barrier Local Board Member $26,302

Employee Name Date EM Mileage Claim Parking Costs Taxi Fares Travelling Time Grand Total Allw(Tax) Jul $0.00 $0.00 Chair Izzy Fordham Aug Sep $249.40 $249.40 Jul $0.00 $0.00 $0.00 Jeff Cleave Aug Sep Jul Luke Coles Aug Sep Jul Shirley Johnson Aug $98.00 $225.00 $323.00 Sep $241.74 $393.75 $635.49 Jul Sue Daly Aug Sep Grand Total $241.74 $98.00 $249.40 $618.75 $1,207.89

4 of 21 Elected Member Expenses - Henderson - Massey Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Henderson - Massey Local Board Chair $96,420 Henderson - Massey Local Board Deputy Chair $57,862 Henderson - Massey Local Board Member $47,023

Employee Name Date EM Mileage Claim Meal Parking Costs Printer Allowance Taxi Fares Travelling Time Grand Total Reimbursement Allw(Tax) Jul $163.10 $0.00 $163.10 Chair Shane Aug Henderson Sep

Jul $0.00 $0.00 Brenda Brady Aug Sep Jul Matt Grey Aug $36.40 $72.30 $108.70 Sep Jul $0.00 $0.00 Paula Bold-Wilson Aug Sep Jul $110.96 $28.00 $138.96 Peter Chan Aug Sep Jul $422.56 $0.00 $187.50 $610.06 Vanessa Neeson Aug Sep $265.44 $150.00 $415.44 Jul $267.52 $267.52 Warren Flaunty Aug Sep Jul $0.00 $3.08 $3.08 Will Flavell Aug $3.08 $3.08 Sep $3.08 $3.08 Grand Total $1,229.58 $36.40 $28.00 $9.24 $72.30 $337.50 $1,713.02

5 of 21 Elected Member Expenses - Hibiscus and Bays Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Hibiscus and Bays Local Board Chair $89,378 Hibiscus and Bays Local Board Deputy Chair $53,647 Hibiscus and Bays Local Board Member $44,560

Employee Name Date EM Mileage Claim Mobile Phone Mobile Phone Parking Costs Personal Computer Printer Allowance Grand Total Allowance Charges Allowance Jul $449.92 $0.00 $449.92 Chair Julia Parfitt Aug Sep Jul Caitlin Watson Aug Sep Jul $3.08 $3.08 Chris Bettany Aug $3.08 $3.08 Sep $3.08 $3.08 Jul David Cooper Aug Sep Jul Gary Holmes Aug Sep Jul $1,360.55 $76.00 $3.08 $1,439.63 Janet Fitzgerald Aug $3.08 $3.08 Sep $3.08 $3.08 Jul $0.00 $0.00 Mike Williamson Aug Sep Jul $11.54 $30.76 $15.38 $3.08 $60.76 Vicki Watson Aug $11.54 $30.76 $15.38 $3.08 $60.76 Sep $11.54 $30.76 $15.38 $3.08 $60.76 Grand Total $1,810.47 $34.62 $92.28 $76.00 $46.14 $27.72 $2,087.23

6 of 21 Elected Member Expenses -

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Howick Local Board Chair $98,477 Howick Local Board Deputy Chair $59,100 Howick Local Board Member $48,100

Employee Name Date EM Mileage Claim Mobile Phone Mobile Phone Personal Computer Printer Allowance Taxi Fares Grand Total Allowance Charges Allowance Jul $1,653.96 $1,653.96 Chair David Collings Aug $0.63 $0.63 Sep Jul $159.60 $159.60 Adele White Aug $247.27 $40.00 $287.27 Sep Jul $11.54 $30.76 $3.08 $45.38 Bob Wichman Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Jul $159.60 $159.60 Garry Boles Aug Sep Jul $487.92 $0.00 $487.92 Jim Donald Aug $9.88 $9.88 Sep Jul $155.04 $155.04 John Spiller Aug $165.90 $83.30 $249.20 Sep Jul $11.54 $30.76 $15.38 $3.08 $60.76 Katrina Bungard Aug $11.54 $30.76 $15.38 $3.08 $60.76 Sep $11.54 $30.76 $15.38 $3.08 $60.76 Jul $1,742.20 $1,742.20 Mike Turinsky Aug Sep Jul $11.54 $30.76 $42.30 Peter Young Aug $11.54 $30.76 $42.30 Sep $11.54 $30.76 $42.30 Grand Total $4,782.00 $103.86 $276.84 $46.14 $18.48 $123.30 $5,350.62

7 of 21 Elected Member Expenses - Kaipātiki Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Kaipātiki Local Board Chair $88,539 Kaipātiki Local Board Deputy Chair $53,133 Kaipātiki Local Board Member $44,231

Employee Name Date EM Mileage Claim Parking Costs Printer Allowance Grand Total

Jul $0.00 $0.00 $0.00 Chair John Gillon Aug Sep Jul Adrian Tyler Aug Sep Jul Anne-Elise Smithson Aug Sep Jul Ann Hartley Aug Sep Jul $0.00 $0.00 $0.00 Danielle Grant Aug Sep Jul $505.34 $25.50 $530.84 Kay McIntyre Aug Sep Jul Lindsay Waugh Aug Sep Jul $3.08 $3.08 Paula Gillon Aug $3.08 $3.08 Sep $3.08 $3.08 Grand Total $505.34 $25.50 $9.24 $540.08

8 of 21 Elected Member Expenses - Māngere-Otāhuhu Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Māngere-Otāhuhu Local Board Chair $92,158 Māngere-Otāhuhu Local Board Deputy Chair $55,295 Māngere-Otāhuhu Local Board Member $46,608

Employee Name Date EM Mileage Claim Printer Allowance Taxi Fares Grand Total

Jul $2,113.05 $2,113.05 Chair Lemauga Lydia Aug Sosene Sep

Jul Carrol Elliott Aug Sep Jul $3.08 $3.08 Christine O'Brien Aug $3.08 $3.08 Sep $3.08 $3.08 Jul Makalita Kolo Aug Sep Jul Nick Bakulich Aug Sep Jul $95.00 $95.00 Tafafunai Tasi Lauese Aug Sep Jul $119.12 $119.12 Walter Togiamua Aug Sep Grand Total $2,232.17 $9.24 $95.00 $2,336.41

9 of 21 Elected Member Expenses -

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Manurewa Local Board Chair $93,023 Manurewa Local Board Deputy Chair $46,408 Manurewa Local Board Deputy Chair $55,804 Manurewa Local Board Member $46,408 Manurewa Local Board Member $55,804

Employee Name Date Grand Total

Jul Chair Angela Dalton Aug Sep Jul Angela Cunningham- Aug Marino Sep Jul Dave Pizzini Aug Sep Jul Joseph Allan Aug Sep Jul Ken Penney Aug Sep Jul Rangi McLean Aug Sep Jul Sarah Colcord Aug Sep Jul Stella Cattle Aug Sep Grand Total

10 of 21 Elected Member Expenses - Maungakiekie-Tamaki Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Maungakiekie-Tamaki Local Board Chair $89,221 Maungakiekie-Tamaki Local Board Deputy Chair $53,513 Maungakiekie-Tamaki Local Board Member $45,229

Employee Name Date EM Mileage Claim Mobile Phone Mobile Phone Parking Costs Printer Allowance Taxi Fares Grand Total Allowance Charges Jul $11.54 $30.76 $42.30 Chair Chris Makoare Aug $11.54 $30.76 $42.30 Sep $11.54 $30.76 $42.30 Jul Alan Verrall Aug Sep Jul $11.54 $30.76 $3.08 $45.38 Bernie Diver Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Jul Debbie Burrows Aug Sep Jul Don Allan Aug Sep Jul $292.79 $292.79 Maria Meredith Aug Sep Jul $30.00 $100.70 $130.70 Nerissa Henry Aug Sep Grand Total $292.79 $69.24 $184.56 $30.00 $9.24 $100.70 $686.53

11 of 21 Elected Member Expenses - Orākei Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Orākei Local Board Chair $87,507 Orākei Local Board Deputy Chair $52,494 Orākei Local Board Member $44,011

Employee Name Date Parking Costs Printer Allowance Taxi Fares Grand Total

Jul $3.08 $3.08 Chair Kit Parkinson Aug $3.08 $3.08 Sep $3.08 $3.08 Jul Carmel Claridge Aug Sep Jul $3.08 $3.08 Colin Davis Aug $3.08 $3.08 Sep $3.08 $3.08 Jul $39.00 $39.00 $78.00 David Wong Aug Sep Jul $3.08 $3.08 Ros Rundle Aug $3.08 $3.08 Sep $3.08 $3.08 Jul Toni Millar Aug Sep Jul Troy Churton Aug Sep Grand Total $39.00 $27.72 $39.00 $105.72

12 of 21 Elected Member Expenses - Ōtara-Papatoetoe Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Ōtara-Papatoetoe Local Board Chair $92,402 Ōtara-Papatoetoe Local Board Deputy Chair $55,451 Ōtara-Papatoetoe Local Board Member $46,561

Employee Name Date Mobile Phone Mobile Phone Printer Allowance Grand Total Allowance Charges Jul Chair Lotu Fuli Aug Sep

Jul Apulu Reece Aug Autagavaia Sep

Jul $11.54 $30.76 $3.08 $45.38 Ashraf Choudhary Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Jul Dawn Trenberth Aug Sep Jul Donna Lee Aug Sep Jul Mary Gush Aug Sep Jul $11.54 $30.76 $3.08 $45.38 Ross Robertson Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Grand Total $69.24 $184.56 $18.48 $272.28

13 of 21 Elected Member Expenses -

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Papakura Local Board Chair $84,352 Papakura Local Board Deputy Chair $50,621 Papakura Local Board Member $44,215

Employee Name Date Mobile Phone Mobile Phone Printer Allowance Grand Total Allowance Charges Jul Chair Brent Catchpole Aug Sep Jul Bill McEntee Aug Sep Jul Felicity Jane Auva'a Aug Sep Jul $11.54 $30.76 $3.08 $45.38 George Hawkins Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Jul $11.54 $30.76 $3.08 $45.38 Katrina Winn Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Jul Michael Turner Aug Sep Grand Total $69.24 $184.56 $18.48 $272.28

14 of 21 Elected Member Expenses - Puketāpapa Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Puketāpapa Local Board Chair $84,628 Puketāpapa Local Board Deputy Chair $50,797 Puketāpapa Local Board Member $43,875

Employee Name Date Mobile Phone Mobile Phone Printer Allowance Taxi Fares Grand Total Allowance Charges Jul $63.30 $63.30 Chair Harry Doig Aug Sep Jul Anne-Marie Coury Aug Sep Jul David Holm Aug Sep Jul Ella Kumar Aug Sep Jul Julie Fairey Aug Sep Jul $11.54 $30.76 $3.08 $0.00 $45.38 Shail Kaushal Aug $11.54 $30.76 $3.08 $0.00 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Grand Total $34.62 $92.28 $9.24 $63.30 $199.44

15 of 21 Elected Member Expenses -

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Rodney Local Board Chair $82,778 Rodney Local Board Deputy Chair $49,667 Rodney Local Board Member $42,575 Rodney Local Board Member $42,757

Employee Name Date EM Mileage Claim Mobile Phone Mobile Phone Parking Costs Printer Allowance Road Toll Claim Travelling Time Grand Total Allowance Charges Allw(Tax) Jul $514.29 $0.00 $7.20 $37.50 $558.99 Chair Beth Houlbrooke Aug Sep Jul $0.00 $11.54 $30.76 $3.08 $0.00 $45.38 Allison Roe Aug $0.00 $11.54 $30.76 $3.08 $0.00 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Jul Brenda Steele Aug Sep Jul $746.32 $52.00 $798.32 Brent Bailey Aug Sep Jul $415.60 $0.00 $4.80 $420.40 Cameron Brewer Aug Sep $377.05 $377.05 Jul $3.08 $3.08 Colin Smith Aug $3.08 $3.08 Sep $3.08 $3.08 Jul Louise Johnston Aug Sep Jul $11.54 $30.76 $42.30 Phelan Pirrie Aug $11.54 $30.76 $42.30 Sep $11.54 $30.76 $42.30 Jul $11.54 $30.76 $3.08 $45.38 Tessa Berger Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Grand Total $2,053.26 $103.86 $276.84 $52.00 $27.72 $12.00 $37.50 $2,563.18

16 of 21 Elected Member Expenses - Upper Harbour Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Upper Harbour Local Board Chair $81,898 Upper Harbour Local Board Deputy Chair $49,139 Upper Harbour Local Board Member $42,839

Employee Name Date EM Mileage Claim Mobile Phone Mobile Phone Printer Allowance Taxi Fares Grand Total Allowance Charges Jul $11.54 $30.76 $3.08 $45.38 Chair Margaret Miles Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Jul Brian Neeson Aug Sep $160.37 $160.37 Jul $676.76 $11.54 $30.76 $3.08 $0.00 $722.14 John McLean Aug $2.76 $11.54 $30.76 $3.08 $0.00 $48.14 Sep $129.56 $11.54 $30.76 $3.08 $41.60 $216.54 Jul $348.84 $348.84 Lisa Whyte Aug Sep Jul $11.54 $30.76 $42.30 Nicholas Mayne Aug $11.54 $30.76 $42.30 Sep $11.54 $30.76 $42.30 Jul $88.92 $3.08 $92.00 Uzra Casuri Balouch Aug $3.08 $3.08 Sep $3.08 $3.08 Grand Total $1,407.21 $103.86 $276.84 $27.72 $41.60 $1,857.23

17 of 21 Elected Member Expenses -

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Waiheke Local Board Chair $65,034 Waiheke Local Board Deputy Chair $39,011 Waiheke Local Board Member $30,078

Employee Name Date Bus Fares EM Mileage Claim Meal Miscellaneous Mobile Phone Mobile Phone Parking Costs Printer Allowance Taxi Fares Travelling Time Grand Total Reimbursement Allowance Charges Allw(Tax) Jul $3.50 $44.53 $19.95 $105.00 $10.00 $1,612.50 $1,795.48 Chair Cath Handley Aug $6.00 $6.00 Sep $102.12 $9.00 $49.00 $160.12 Jul $11.54 $30.76 $3.08 $0.00 $45.38 Bob Upchurch Aug $11.54 $30.76 $3.08 $0.00 $45.38 Sep $11.54 $30.76 $3.08 $45.38 Jul $0.00 $0.00 $0.00 $0.00 $0.00 John Meeuwsen Aug $98.20 $98.20 Sep $66.00 $237.51 $112.00 $415.51 Jul $30.76 $30.76 Paul Walden Aug $30.76 $30.76 Sep $30.76 $30.76 Jul $3.08 $3.08 Shirin Brown Aug $3.08 $3.08 Sep $3.08 $3.08 Grand Total $69.50 $44.53 $19.95 $339.63 $34.62 $184.56 $120.00 $18.48 $269.20 $1,612.50 $2,712.97

18 of 21 Elected Member Expenses - Waitākere Ranges Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Waitākere Ranges Local Board Chair $82,345 Waitākere Ranges Local Board Deputy Chair $49,427 Waitākere Ranges Local Board Member $43,018

Employee Name Date Mobile Phone Mobile Phone Parking Costs Personal Computer Printer Allowance Grand Total Allowance Charges Allowance Jul $11.54 $30.76 $15.38 $3.08 $60.76 Chair Greg Presland Aug $11.54 $30.76 $15.38 $3.08 $60.76 Sep $11.54 $30.76 $15.38 $3.08 $60.76 Jul Ken Turner Aug Sep Jul $15.38 $15.38 Neil Henderson Aug $15.38 $15.38 Sep $15.38 $15.38 Jul $3.08 $3.08 Saffron Toms Aug $3.08 $3.08 Sep $3.08 $3.08 Jul Sandra Coney Aug Sep Jul $11.54 $30.76 $151.00 $193.30 Steve Tollestrup Aug $11.54 $30.76 $42.30 Sep $11.54 $30.76 $42.30 Grand Total $69.24 $184.56 $151.00 $92.28 $18.48 $515.56

19 of 21 Elected Member Expenses - Waitematā Local Board

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Waitematā Local Board Chair $89,978 Waitematā Local Board Deputy Chair $54,007 Waitematā Local Board Member $45,776

Employee Name Date Bus Fares EM Mileage Claim Miscellaneous Mobile Phone Mobile Phone Parking Costs Personal Computer Printer Allowance Taxi Fares Grand Total Allowance Charges Allowance Jul $62.01 $149.00 $16.00 $3.08 $275.19 $505.28 Chair Pippa Coom Aug $3.08 $3.08 Sep $3.08 $3.08

Jul Adriana Avendano Aug Christie Sep

Jul Denise Roche Aug Sep Jul $0.00 $53.20 $0.00 $0.00 $53.20 Richard Northey Aug $61.62 $45.50 $229.50 $336.62 Sep $80.50 $80.50 Jul $11.54 $30.76 $42.30 Rob Thomas Aug $11.54 $30.76 $42.30 Sep $11.54 $30.76 $42.30 Jul $173.70 $15.38 $189.08 Shale Chambers Aug $15.38 $15.38 Sep $15.38 $15.38 Jul $0.00 $11.54 $30.76 $0.00 $0.00 $42.30 Vernon Tava Aug $11.54 $30.76 $42.30 Sep $11.54 $30.76 $42.30 Grand Total $62.01 $114.82 $149.00 $69.24 $184.56 $315.70 $46.14 $9.24 $504.69 $1,455.40

20 of 21 Elected Member Expenses -

01 JUL - 30 SEP 2019

Report reflects the month payments were processed and do not necessarily reflect the month when expenses were incurred. Amounts may include claims for previous months.

Auckland Council has implemented a phone plan for elected members. The plan Allowances 1,000 minutes of calls and 3,000 megabytes of data to use free of charge. All use exceeding the plan Allowances is to be reimbursed.

Annualv Position Salary Name 3 rates (Formatted) are set by the Remuneration Authority as follows: Whau Local Board Chair $88,158 Whau Local Board Deputy Chair $52,895 Whau Local Board Member $44,608

Employee Name Date EM Mileage Claim Mobile Phone Mobile Phone Personal Computer Printer Allowance Taxi Fares Grand Total Allowance Charges Allowance Jul $0.00 $11.54 $30.76 $0.00 $42.30 Chair Tracy Mulholland Aug $11.54 $30.76 $71.42 $113.72 Sep $11.54 $30.76 $42.30 Jul $46.36 $46.36 Catherine Farmer Aug $3.95 $3.95 Sep Jul David Whitley Aug Sep Jul $11.54 $30.76 $15.38 $3.08 $60.76 Derek Battersby Aug $11.54 $30.76 $15.38 $3.08 $60.76 Sep $11.54 $30.76 $15.38 $3.08 $60.76 Jul $4.62 $12.30 $1.23 $18.15 Duncan MacDonald Aug Sep Jul $11.54 $30.76 $3.08 $45.38 Susan Zhu Aug $11.54 $30.76 $3.08 $45.38 Sep $11.54 $30.76 $3.08 $45.38

Jul Ulalemamae Te'eva Aug Matafai Sep

Grand Total $50.31 $108.48 $289.14 $46.14 $19.71 $71.42 $585.20

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