Domestic/Regional Travel – (February 2016) · the co-management board and community event to celebrate the co-naming of the park to Ikara-Flinders ... Adelaide SA 5000 Arrival 28/02/16

Domestic/Regional Travel – (February 2016) Minister Hunter

No of travellers

Destination Reasons for

Travel Travel Itinerary4

Cost of Travel5

Travel Receipts6

2 Port Augusta and Northern Flinders Ranges

Country Cabinet meeting and opportunity to engage with regional communities

See attached $799.41 See attached

3 Ikara-Flinders Ranges National Park

Meeting with the co-management board and community event to celebrate the co-naming of the park to Ikara-Flinders Ranges National Park

n/a $1228.15 (portion of departmental costs attributable to Minister’s office travel)

See attached

2 Gold Coast Building Ministers’ Forum

n/a $1918.93 See attached

1 Canberra Attended a roundtable discussion and electricity sector policy symposium

n/a $570.82 See attached

Approved for publication – 14 October 2016

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

4 Scanned copies of itineraries to be attached (where available). 5 Excludes salary costs. 6 Scanned copies of all receipts/invoices to be attached.

Travel Itinerary Country Cabinet – Port Augusta and Northern Flinders Ranges Minister Hunter

Sunday, 28 February 2016

9.00 am – 11.00 am Travel to Clare

11.00 am – 11.30 am Meeting with the Presiding Member of the Northern and Yorke NRM Board

Venue: Wild Saffron, 288 Main North Road, Clare

11.30 am – 2.00 pm Travel to Port Augusta

Deputations / Meet A Minister

Venue: Port Augusta Secondary School, Stirling Road, Port Augusta

Attendees: Chief Executives

3.30 pm – 3.45 pm Meeting with local residents to discuss water

3.55 pm – 4.10 pm Meeting with Port Augusta RePower (Solar Reserve) with the Premier

4.15 pm – 4.30 pm Meeting with Upper Spencer Gulf/Spencer Gulf Cities to discuss NRM and low carbon economy

4.35 pm – 4.50 pm Meeting with the Port Augusta Coastal Homes Association Inc. and the Port Augusta City Council with Minister Bignell

5:00 pm – 7:00 pm Community BBQ and Public Forum

Venue: Port Augusta Central Oval Precinct, 10 Augusta Terrace, Port Augusta


8:00 pm – 10:00 pm Dinner with Council Mayors and CE’s and Regional Development Australia Far North

Accommodation Majestic Oasis Apartments, Marryatt Street, Port Augusta

Monday, 29 February 2016

8.00 am – 8.30 am Travel from Port Augusta to Quorn

8.45 am Arrive at Council Chambers

9:00 am – 10:00 am Presentations to Cabinet by Mayors and Chief Executives from:

- Port Augusta City Council - The Flinders Ranges Council - The Outback Communities Authority

Venue: The Flinders Ranges Council Chambers, 1 Seventh Street, Quorn

10:15 am – 12:00 pm Cabinet Meeting

The Flinders Ranges Council Chambers, 1 Seventh Street, Quorn

12:15 pm – 12:45 pm Cabinet photograph and ride on the Pichi Richi train

1.00 pm – 3.05 pm Travel from Quorn to Beltana

3.05 pm – 3.30 pm Visit to Beltana Station with Minister Bignell

Attendees: Sandy Pitcher

3.30 pm – 4.00 pm Travel to Leigh Creek

4.00 pm – 5.00 pm Afternoon tea with pastoralists

Venue: Leigh Creek Tavern, Black Oak Drive, Leigh Creek

Attendees: Premier, Minister Maher, Minister Bignell, Minister Brock, Minister Mullighan, Minister Vlahos, Kym Winter-Dewhirst, Don Russell, Alex Reid, Sandy Pitcher, Scott Ashby, Michael Deegan and Rodney Harrex

5.00 pm – 6.00 pm Function with Alinta workers and families


Attendees: Ministers and relevant Chief Executives

6.00 pm – 6.30 pm Travel from Leigh Creek to Parachilna via Gorge Road

6.30 pm – 8.00 pm Dinner at the Prairie Hotel, High Street and West Terrace, Parachilna

Accommodation Prairie Hotel (Minister Hunter)

Angorichina Tourism Village (Tara Bates and Steve Bley)

Tuesday, 1 March 2016

7:00 am – 9:30 am Ediacaran Fossil site visit

Attendees: Professor of Geology (University of California), Premier, Minister Maher, Minister Snelling, Minister Bignell, Minister Brock, Minister Mullighan, Kym Winter-Dewhirst, Don Russell, Alex Reid, Sandy Pitcher, Scott Ashby, Michael Deegan and Rodney Harrex.

9:30 am – 10.30 am Travel to Aroona Dam

11:00 am – 12:00 pm Site visit to Aroona Dam

Attendees: Sandy Pitcher and John Ringham

12:00 pm – 1:30 pm Community Luncheon



1:30 pm – 2:30 pm Round table discussion with Indigenous Leaders

Venue: Leigh Creek Aroona Room, Black Oak Drive, Leigh Creek

Attendees: Premier, Minister Maher, Minister Bettison and relevant Chief Executives

2.30 pm – 8.30 pm Travel from Leigh Creek to Adelaide

Majestic Oasis ApartmentsABN 32 603 126 962

Marryatt Street (foreshore) Port Augusta SA 5700 AustraliaTelephone +61 8 8648 9000 Fax +61 8 8648 9088 Reservations 1800 008 648

Website www.majestichotels.com.au

DescriptionDate Debit

AccommodationCredit Card Surcharge 1.5%Visa Card

28/02/1629/02/1629/02/16

127.001.91

128.91

Balance in AUD

Credit

Total in AUD 128.91 128.91

86274 Page (s) Tax Invoice No

0.00

DUPLICATE TAX INVOICE

In signing this bill I hereby acknowledge that all charges incurred are correct. I also agree that my liability for the account is not waived and I agree to be held personally responsible in the event that the indicated person, company or association fails to pay all or part of these charges.

Signature ___________________________________________

Total charges in AUD 128.91

GST Included

Total includes GST of AUD 11.72

Reference

Ian HunterAdelaide SA 5000 28/02/16Arrival

29/02/16Departure

Conf No 2440194

* Indicates non-taxable supply

Room No 71

353109596409114Merchant ID Credit Card #Credit Card Expiry :Transaction ID

Capture Method : 128.91Transaction Amount :

109071Approval CodeApproval Amount

VA

2817257

128.91

VA

08/03/1616:20

Print DatePrint Time

1 of 1

Country Cabinet

Majestic Oasis ApartmentsABN 32 603 126 962

Marryatt Street (foreshore) Port Augusta SA 5700 AustraliaTelephone +61 8 8648 9000 Fax +61 8 8648 9088 Reservations 1800 008 648

Website www.majestichotels.com.au

DescriptionDate Debit

AccommodationCredit Card Surcharge 1.5%Visa Card

28/02/1629/02/1629/02/16

127.001.91

128.91

Balance in AUD

Credit

Total in AUD 128.91 128.91

86269 Page (s) Tax Invoice No

0.00

DUPLICATE TAX INVOICE

In signing this bill I hereby acknowledge that all charges incurred are correct. I also agree that my liability for the account is not waived and I agree to be held personally responsible in the event that the indicated person, company or association fails to pay all or part of these charges.

Signature ___________________________________________

Total charges in AUD 128.91

GST Included

Total includes GST of AUD 11.72

Reference

Tara BatesAdelaide SA 5000 28/02/16Arrival

29/02/16Departure

Conf No 2440195

* Indicates non-taxable supply

Room No 56

353109596409114Merchant ID Credit Card #Credit Card Expiry :Transaction ID

Capture Method : 128.91Transaction Amount :

546955Approval CodeApproval Amount

VA

2817258

128.91

VA

08/03/1618:57

Print DatePrint Time

1 of 1

Country Cabinet

Country Cabinet

Country Cabinet

Country Cabinet

Country Cabinet

DICK LANG’S DESERT-AIR PTY LTD ABN 14 007 702 043

IN ASSOCIATION WITH

DICK LANG’S “OUTBACK CONSULTANTS PTY LTD” ABN 91 007 705 240

INTERNATIONAL TRAVEL AGENT No. TTA 180525

ADDRESS ALL CORRESPONDENCE TO: AIRCRAFT OPERATIONS BASE ONLY:

PO BOX 80, HIGHBURY SA 5089 AIRPORT OFFICE: GENERAL AVIATION BUILDING

PHONE (08) 8264 7200, (08) 8396 5200 ADELAIDE AIRPORT

FAX (08) 8396 5200

FROM OVERSEAS: PH 61 8 8264 7200, FAX 61 8 8396 5200

Websites: www.dicklang.com.au www.adelaideaircharter.com.au email: [email protected]

REVISED TAX INVOICE – 16-212

Attention: Denise McCourt, Department of Natural Resources SA - Arid Lands, PO Box 78, PORT AUGUSTA. SA 5700

February 15, 2016.

DATE OF SUPPLY: Friday, February 12, 2016.

DESCRIPTION OF SUPPLY: Charter of jet-prop King Air, and pilots (D Lang, S Denton)

Adelaide - Hawker – Adelaide

(FRNP Co-management Board Meeting/Minister Hunter’s Travel)

TOTAL PRICE (inc. GST):

As quoted $ 3,300.00 Plus GST 330.00

$ 3,630.00 Plus 1.5% credit card fee 54.45

$ 3,684.45

TERMS: 14 DAYS

Bank details: BSB 065 150 A/c No. 1020 9740

A/c Name Desert-Air Safaris Pty Ltd

THE AUSTRALIAN OUTBACK SPECIALISTS

THE OUTBACK LAKE EYRE FLIGHTS KIMBERLEY & KAKADU PAPUA NEW GUINEA SOLOMON ISLANDS VANUATU

Ikara-Flinders Ranges National Park

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1 / 11 / 11 / 11 / 1

Building Ministers' Forum

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CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960

Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300

TO: DEPT ENVIRONMENT AND HERITAGE OFF HON IAN HUNTER MLC LOCATOR : PGYFCL ATTN KYLIE POTTS OUR REF : AEM0427195C GPO BOX 1047 AGENT : MICHAEL LEAKER ADELAIDE SA 5001

T A X I N V O I C EINV NO: 16097-16

DATE: 22FEB16PAGE: 1

FOR: HON IAN K HUNTERORDER NUMBER: CATHY PROBST 08 8463 5687COST CENTRE: 01168

- - - - - - - - - - - - - - I T I N E R A R Y - - - - - - - - - - - - - - - - -

*** HOTEL RESERVATION ***GOLD COAST CROWNE PLAZA 1 KON CONFIRMATION NO: 65017325-

FROM 18FEB 12:00A TO 19FEB 12:00A RATE 209.00 PER DAYCROWNE PLAZA SURFER2807 GOLD COAST HIGHWAYSURFERS PARADISE AU 4217PHONE 61-755929900 FAX 61-755929994CHARGEBACK ALL CHARGES

- - - - - - - - - - - - - - - - - C O S T - - - - - - - - - - - - - - - - - - -

CROWNE PLAZA TKT NO 1LW 473529 229.55 GST 22.95

CHARGEBACK FETKT NO CBF 473529 12.00 GST 1.20

*** TOTAL EXCLUDING GST 241.55 *** TOTAL GST 24.15 *** TOTAL CHARGES THIS INVOICE *** 265.70 *** BALANCE DUE THIS INVOICE **** 265.70

JK1 NIGHT ACCOMMODATION AT $209INCIDENTAL CHARGES $43.50 CHARGEBACK FEE $13.20............................................................

CONTINUED ON NEXT PAGE


LEVEL 14


33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: DEPT ENVIRONMENT AND HERITAGE OFF HON IAN HUNTER MLC LOCATOR : PGYFCL ATTN KYLIE POTTS OUR REF : AEM0427195C GPO BOX 1047 AGENT : MICHAEL LEAKER ADELAIDE SA 5001 T A X I N V O I C E INV NO: 16097-16 DATE: 22FEB16 PAGE: 2

............................................................ PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000




TO: DEPT ENVIRONMENT AND HERITAGE OFF HON IAN HUNTER MLC LOCATOR : LKOMUI ATTN KYLIE POTTS OUR REF : AEM0427199C GPO BOX 1047 AGENT : MICHAEL LEAKER ADELAIDE SA 5001



FOR: MR THOMAS D MOONEYORDER NUMBER: CATHY PROBST 08 8463 5687COST CENTRE: 01168

- - - - - - - - - - - - - - I T I N E R A R Y - - - - - - - - - - - - - - - - -

*** HOTEL RESERVATION ***GOLD COAST CROWNE PLAZA 1 KON CONFIRMATION NO: 65023455-

FROM 18FEB 12:00A TO 19FEB 12:00A RATE 209.00 PER DAYCROWNE PLAZA SURFER2807 GOLD COAST HIGHWAYSURFERS PARADISE AU 4217PHONE 61-755929900 FAX 61-755929994CHARGEBACK ALL CHARGES NON SMOKING

- - - - - - - - - - - - - - - - - C O S T - - - - - - - - - - - - - - - - - - -

CROWNE PLAZA TKT NO 1LW 473472 233.64 GST 23.36

CHARGEBACK FETKT NO CBF 473472 12.00 GST 1.20


JK1 NIGHT ACCOMMODATION AT $209 INCIDENTAL CHARGES $48CHARGEBACK FEE $13.20............................................................

CONTINUED ON NEXT PAGE


LEVEL 14


33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: DEPT ENVIRONMENT AND HERITAGE OFF HON IAN HUNTER MLC LOCATOR : LKOMUI ATTN KYLIE POTTS OUR REF : AEM0427199C GPO BOX 1047 AGENT : MICHAEL LEAKER ADELAIDE SA 5001 T A X I N V O I C E INV NO: 16098-16 DATE: 22FEB16 PAGE: 2

............................................................ PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000






TO: DEPT ENVIRONMENT AND HERITAGE OFF HON IAN HUNTER MLC LOCATOR : ZIPVTA ATTN KYLIE POTTS OUR REF : AEM0428423C GPO BOX 1047 AGENT : SELF BOOKING SELF BOOKING ADELAIDE SA 5001



FOR: MR SHOBAZDEEP KANDOLAORDER NUMBER: TRUDI CHARLTONCOST CENTRE: 01168 , OFF OF HON IAN HUNTER MLC

- - - - - - - - - - - - - - I T I N E R A R Y - - - - - - - - - - - - - - - - -

*** AIR/RAIL/BUS ***FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSADELAIDE MELBOURNE QANTAS AIR 680 N OK 27FEB 10:35A 12:20P BREAK 1PC

73HMELBOURNE CANBERRA QANTAS AIR 812 N OK 27FEB 1:15P 2:20P LUNCH 1PC

73HCANBERRA ADELAIDE QANTAS AIR 713 N OK 01MAR 6:00A 7:15A BREAK 1PC

73H

- - - - - - - - - - - - - - - - - C O S T - - - - - - - - - - - - - - - - - - -

QANTAS AIRWAYTKT NO QF 1624 080456 INCL 81.96 TAX 428.03 GST 42.80

DOM OBT FEE TKT NO DOB 1 16.00 GST 1.60


............................................................

............................................................PLEASE REMIT ALL PAYMENT DUE TO:

CARLSON WAGONLIT TRAVELACCOUNTS RECEIVABLE

LEVEL 6, 333 QUEEN STREETMELBOURNE VIC 3000

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Domestic/Regional Travel – (February 2016) · the co-management board and community event to celebrate the co-naming of the park to Ikara-Flinders ... Adelaide SA 5000 Arrival 28/02/16

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