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Annual Reports 2003–04

Secretariat information

Financial information and secretariat services

Funds for the operation of the Council are provided from funds allocated to theArchives. 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 2003–04

Item

$

Remuneration

13 341

Travelling allowance

9 954

Fares

27 011

Other travel expenses

5 829

Total

56 135

In addition to direct financial support, the Archives provides secretariat and administrative services to the Council from its budget.