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 (PDF, 239 KB)(opens new window)
• Driving at Work Policy (PDF, 264 KB)(opens new window)
• Driving at Work Procedure Note (PDF, 616 KB)(opens new window)

Additional Guidance

• Schedule of Mileages (PDF, 328 KB)(opens new window)

Forms

• Driver Declaration and Authorisation Form (Word doc, 30 KB)(opens new window)
• Expenses Claim Form - TS03 (Word doc, 42 KB)(opens new window)