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Domestic/Regional Travel – (May)

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Domestic/Regional Travel – (May) Domestic/Regional Travel – (May) Minister Malinauskas and Ministerial Staff No of Travel Cost of Travel Destination Reasons for Travel travellers Itinerary1 Travel2 Receipts3 2 APY Lands Country Cabinet Attached $1684.29 Attached 1 May – 2 May 2 Melbourne Law, Crime and Community Safety Council Attached $1646.48 Attached 2017 18-19 May Approved for publication – 18 July 2017 Example disclaimer - Note: These details are correct as at the date approved for publication. Figures may be rounded and have not been audited. This work is licensed under a Creative Commons Attribution (BY) 3.0 Australia Licence http://creativecommons.org/licenses/by/3.0/au/ To attribute this material, cite Government of South Australia 1 Scanned copies of itineraries to be attached (where available). 2 Excludes salary costs. 3 Scanned copies of all receipts/invoices to be attached. TAX INVOICE TABLE ACCOUNT 213 - Id/Check 434693 Chin Chin / Go Go 125 Hinders Lane Melbourne VIC 3000 ABN 21 927 351 532 Served by Isabetle M - Bar Cashier Covers ; 2 18/5/2017 at 9:25 pm cood - Dine In $99,50 Beverage - Dine In $0.00 Mi so $0,00 1 x Fried Squid* $16,50 1 x S & P Tofu* $23.50 1 x Crab Curry* $36,50 1 x Stir Fry* $15.50 1 x Rot i" Basket* $7.50 Total $99.50 Balance $99.50 * Taxable Items TOTAL includes GST $9.05 Card Payments Incur 1,25% Fee Martin, Alycia (AGD) Subject: Dinner with State Police Ministers (Details to be confirmed) Start: Thu 18/05/2017 7:00 PM End: Thu 18/05/2017 8:00 PM Recurrence: (none) Meeting Status: Meeting organizer Organizer: Malinauskas, Peter (AGD) Required Attendees: Agness, James (AGD) MI:LDOUW!Er t@-» I PW\)Q\)rr^- ^?oi^<<:V- PENDING: LITTLE BEAM BLUE ME BOURNE , 0518 Twi&fei lo ulltei BdfnK NetbSHR g Ront1 SGIaxtonOt - § Di£ OTIG'ATT GEN AP igi3a6R5 ^Tb I-IO'FEI- WlNDSOIi l^.l[UI.,INl, I:,',) Mr Peter Malinauskas Australia Room No. 222 Arrival 18-05-17 Departure 19-05-17 Page No. 1 of 1 Cashier 136 Date 01/06/17 13:44 ABN 86 780 328 388 Vchr No. DUPLICATE TAX INVOICE 570285 Debit Credit Date Description Reference AUD AUD 18-05-17 Accommodation - Package 223.30 19-05-17 Merchant Service Fee 2.68 19-05-17 Visa Card 225.98 Total 225.98 225.98 I agree that I am personally liable for the payment of the foregoing Total net of Tax 205.44 AUD statement and if the person, company or association indicated by me as being responsible for payment of the same does not do so, GST10% 20.54 AUD that my liability for such payment shall be joint and several with such Total including Tax 225.98 AUD person, company or association. * Indicates non-taxable supply Balance Due $ 0.00 ADD Guest Signature: The Hotel Windsor 111 Spring Street, Melbourne 3000 Victoria, Australia Telephone: +61 3 9633 6000 Fax: +61 3 9633 6001 Enjoy flexible booking terms and avoid booking fees by booking at: www.thehotelwindsor.com.au or [email protected] ^ HOTEL WlNOSOK E ^ unll,!ii ft f'l'-i Mr James Agness 16 CIacton St Adelaide SA 5000 Room No. 220 Australia Arrival 18-05-17 Departure 19-05-17 Page No. 1 of 1 Cashier 136 Date 01/06/17 13:43 ABN 86 780 328 388 Vchr No. DUPLICATE TAX INVOICE 570263 Debit Credit Date Description Reference AUD AUD 18-05-17 Accommodation - Package 223.30 19-05-17 Merchant Service Fee 2.68 19-05-17 Visa Card 225.98 Total 225.98 225.98 I agree that I am personally liable for the payment of the foregoing Total net of Tax 205.44 AUD statement and if the person, company or association indicated by me as being responsible for payment of the same does not do so, GST10% 20.54 AUD that my liability for such payment shall be joint and several with such Total including Tax 225.98 AUD person, company or association. * Indicates non-taxable supply Balance Due $ 0.00 ADD Guest Signature: The Hotel Windsor 111 Spring Street, Melbourne 3000 Victoria, Australia Telephone: +61 3 9633 6000 Fax: +61 3 9633 6001 Enjoy flexible booking terms and avoid booking fees by booking at: www.thehotelwindsor.com.au or [email protected] Carlson Wagon I it Travel CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 LEVEL 14 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: ATTORNEY GENERALS DEPARTMENT MINISTERS OFFICE LOCATOR : XNNGUN GPO BOX 1563 OUR REF : X5B0460610C ADELAIDE AGENT : SELF BOOKING SELF BOOKING WA 5001 TAX INVOICE ABN: 44 736 536 754 INV N0: 68239-17 DATE: 11MAY17 PAGE: 1 FOR: MR JAMES AGNESS ORDER NUMBER: DANIELA CENTOFANTI COST CENTRE: 00217 ITINERARY *** AIR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS ADELAIDE MELBOURNE QANTAS AIR 692 M OK 18MAY 4:20P 6:1 OP BREAK 1PC 73H MELBOURNE ADELAIDE QANTAS AIR 697 M OK 19MAY 6-.55P 7.-45P DINNE 1PC 73H COST QANTAS AIRNAYTKT NO QF 1332 460874 XNCL 41.08 TAX 483.87 GST 48.39 DOM OBT FEE TKT NO DOB 1 5.00 GST 0.50 *** TOTAL EXCLUDING GST 492. 87 *** TOTAL GST 49. 29 *** TOTAL CHARGES THIS INVOICE *** 542.15 *** BALANCE DUE THIS INVOICE **** 542.16 PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000 Cartson Wagonlit Travel, Accounts Recehrable, Locked Bag A3010, Sydney South NSW 1235 1/1 Copy Carlson Wagonlit ' Travel CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 LEVEL 14 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: ATTORNEY GENERALS DEPARTMENT MINISTERS OFFICE LOCATOR : BLVQYB GPO BOX 1563 OUR REF : X5B0460607C ADELAIDE AGENT : SELF BOOKING SELF BOOKING WA 5001 TAX IN V 0 I C E ABN: 44 736 536 754 INV NO: 68236-17 DATE: 11MAY17 PAGE: 1 FOR: MR PETER BRYDEN MALINAUSKAS ORDER NUMBER: DANIELA CENTOFANTI COST CENTRE: 00217 ITINERARY *** AIR/RAIL/BUS *** FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGS ADELAIDE MELBOURNE QANTAS AIR 692 M OK 18MAY 4:20P 6:10P BREAK 1PC 73H MELBOURNE ADELAIDE QANTAS AIR 697 M OK 19MAY 6-.55P 7-.45P DINNE 1PC 73H COST QANTAS AIRNAYTKT NO QF 1332 460871 INCL 41.08 TAX 483.87 GST 48.35 DOM OBT FEE TKT NO DOB 1 5.00 GST 0.50 *** TOTAL EXCLUDING GST 492. 87 *** TOTAL GST 49. 29 *** TOTAL CHARGES THIS INVOICE *** 542.16 *** BALANCE DUE THIS INVOICE **** 542.16 PLEASE REMIT ALL PAVMENT DUE TO: CARLSON NAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000 Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235 1/1 Copy Law, Crime and Community Safety COUNCIL AGENDA 19 May 2017 Meeting ofAttorneys-General ..Agendaj'ltems::;-.;" :"-••':.:'.'^':\^.i,^:^.:;'.'::';:'J'.'?^^^^^ 1.1 Optional Protocol to the Convention Against Torture (OPCAT) (Cth) 1.2 Elder abuse (Cth) 1.3 Treatment of people unfit to plead or found not guilty by reason of mental impairment (Cth) Commonwealth redress scheme for survivors of institutional child sexual abuse (Cth) 1.4 [Minister Porter to attend for this item. It is proposed to be the first item following the morning tea break] 1.5 Post sentence preventative detention of high risk terrorist offenders (Cth) 1.6 Productivity Commission report into -Access to Justice Arrangements (ACT) 1.7 Proposed amendments to the Evidence Act 2001 (TAS) for consideration in other jurisdictions (TAS) 1.8 Law reform priorities 2017-2018 (Cth) 1.9 Other Business Joint Meeting of Attorneys-General, Justice and Police Ministers :l:Agendaltems^.:'..-. ";.,,|i^^^^^ 2.1 National security update (Cth) [verbal update] 2.2 Family Violence (Cth &Vic) 2.3 National Outcome Standards for Perpetrator interventions (Cth) 2.4 Technology-facilitated abuse (Cth) 2.5 Harmful digital communications (NZ) 2.6 2017-18 priorities for the joint meeting ofAttorneys-General, Justice and Police Ministers (Cth) Other Business 2.7 • Implementation of the National Domestic Violence Order Scheme - commencement date and national communications campaign Law, Crime a nd Community Safety COUNCIL Meeting of Justice and Police Ministers ^"daltems:l:,:;'-;:;'y^^ 3.1 National cooperative scheme on unexplained wealth (Cth) 3.2 New National Plan to Combat Cybercrime (Cth) 3.3 Firearms amnesty (Cth) [verbal update] 3.4 Desktop review of firearms manufacturing offences (NSW) 3.5 Measures concerning child sexual offenders (Cth) 3.6 Australian Criminal Intelligence Management Strategy 2017-2020 (Cth) Revised Australia New Zealand Policing Advisory Agency (ANZPAA) memorandum of understanding 3.7 (TAS) 3.8 Justice and law enforcement priorities 2017-18 (Cth) 3.9 Other Business Intergovernmental Committee on the Australian Crime Commission (IGC-ACC) 11id^ins^-f^::!.-;.::;..:..:;1'^ Address by the Hon Michael Keenan, Commonwealth Minister for Justice and 1. Minister Assisting the Prime Minister for Counter-Terrorism 2. Board of the Australian Crime Commission Chair Annual Report 2015-16 3. ACIC Mid-Year Performance Review - 1 July - 31 December 2016 4. National Criminal Intelligence System (NCIS) - Presentation Meeting of Emergency Management Ministers :^^:'t^-,(:.,:^s';g':..^ 4.1 Sendai Framework for Disaster Risk Reduction 2015-2030 (Cth) 4.2 Overview of incidents and disasters: 2016-17 (Cth) 4.3 Catastrophic planning-Capability roadmap (Cth) 4.4 National Fire Danger Ratings System (NSW) 4.5 Disaster funding reforms (Cth) [verbal update] 4.6 Emergency management priorities 2017-2018 (Cth) 4.7 Other Business Official Program prlngs SA NT Joint Cabinet Meeting The Honourable Jay Weatherill MP Premier of South Australia Wednesday, 24 May to Thursday, 25 May 2017 ^W.W\ Government of South Australia www.premier.sa.gov.au SOUTH ^AUSTRAUA The Hon Stephen Mullighan MP Minister for Transportation and Infrastructure The Hon JayWeatherill MP Mr John Bistrovic Premier of South Australia Chief of Staff
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