Secretariat information
Financial information and secretariat services
Funds for the operation of the Council are provided from funds allocated to the Archives. Major expenditure items consist of members’ remuneration (a per diem fee) and travel allowances and fares to attend Council and subcommittee meetings.
Major expenditure items for 2002–03 |
|
Item |
$ |
| |
|
| Remuneration |
11 737 |
| Travelling allowance |
5 700 |
| Fares |
22 355 |
| Other travel expenses |
5 242 |
| Total |
45 034 |
In addition to direct financial support, the Archives provides secretariat and administrative services to the Council from its budget. Secretariat and administrative services were provided by the equivalent of 0.8 of a full time member of staff.