Employees are entitled to be reimbursed for travel and subsistence expenditure necessarily incurred in the performance of their normal duties.

Below you will find the councils policy on business travel and subsistence along with associated guidance and forms

Policy/Procedure

• Policy on Business Travel and Subsistence [239KB]
• Driving at Work Policy [264KB]
• Driving at Work Procedure Note [616KB]

Additional Guidance

• Schedule of Mileages [328KB]

Forms

• Driver Declaration and Authorisation Form [30KB]
• Expenses Claim Form - TS03 [42KB]