Department of Corrective Services Official Visitor Scheme OFFICIAL VISITOR MANUAL Name of Official Visitor Appointed: Date Name of Correctional Centre Level 19, Roden Cutler House, 24 Campbell St., Sydney, N.S.W. 2000. G.P.O. Box 31. Phone: (02) 269 1444: Fax: 1021 261 1115 OFFICIAL VISITOR MANUAL CONTENTS 1. Appointment of Official Visitor 2. Background of Official Visitor Scheme 3. Legislation Governing Scheme 4. Aims of Official Visitor Scheme 5. Roles Official Visitor Superintendent Chief Superintendent Commissioner Minister 6. Performance Assessment 7. Performance Agreement 8. Official Visitor Record Form 9. List of Official Visitors 10. Head Office and Regional Telephone Numbers 11. Remuneration 12. Sample Claim Forms PRISONS ACT 1952 APPOINTMENT OF OFFICIAL VISITOR I, TERENCE ALLAN GRIFFITHS, Minister for Justice, in pursuance of the provisions of Section 8A (1) of the Prisons Act 1952, do, by this notification, appoint PH1 as Official Visitor to PH2, for a period of two years, effective from PH3. Dated this day of 1992. TERRY GRIFFITHS, MP Minister for Justice I I OFFICIAL VISITOR SCHEME BACKGROUND The Official Visitor Scheme commenced in May 1985 on a trial basis and in 1988 the Prisons Act 1952 was amended to provide for the statutory appointment of Official Visitors. Sections 8A and 8B, and Schedule 4A, to the Prisons Act 1952 are concerned with the appointment and responsibilities of Official Visitors. Official Visitors are appointed for a period of two years, but they may be re-appointed at the discretion of the Minister for Justice. They are usually of a professional background, eg retired departmental head, school teacher, psychologist, medical practitioner. The objective of the Scheme is to provide an outlet for inquiries or complaints from both staff and inmates. As a general principle, Official Visitors do not intervene where someone else in the Department is available or employed to handle the matter. By developing productive relationships within their respective correctional centres, Official Visitors facilitate the resolution of problems quickly and effectively, so that only those issues which they are unable to deal with locally are referred elsewhere. It follows, therefore, that much of an Official Visitor's work is that of problem-solving, mainly by appropriate referral, with any necessary follow-up action to confirm resolution. Official Visitors have direct access to the Minister and the Commissioner. Except in the most unusual circumstances, all complaints are initially discussed with the Superintendent. Official Visitor Scheme 1 LEGISLATION SECTIONS SA AND SB OF PRISONS ACT 1952 Official Visitors SA. (1) TherMinister may appoint, in respect of each prison, one or more Official Visitors. (2) Any such appointment shall be notified in the Gazette. (3) The following persons are not eligible to be Official Visitors: (a) a person employed as an officer or temporary employee in the Department of Corrective Services; or (b) a person who is to any extent responsible for the management of, or who is employed at or in connection with, a prison; or (c) a person having any interest in a contract under Part 6A; or (d) a person who has not made a declaration under clause 3A of Schedule 4A. (4) An Official Visitor: (a) shall visit the prison in respect of which the Official Visitor is appointed at least once* each month for the purpose of giving interviews to prison officers and prisoners; and (b) may visit the prison at any other time unless, in the opinion of the governor of the prison, a visit would be undesirable for reasons of security; and (c) shall, in accordance with the regulations, receive and deal with complaints; and (d) shall, in accordance with the regulations, report at least once every 6 months to the Minister; and (e) shall have such other functions as may be prescribed. (5) Schedule 4A has effect with respect to Official Visitors. (*Please note that as of 26.S.91 the Minister requires Official Visitors to visit correctional centres twice per month) Official Visitor Scheme 2 Disclosure of information SB. An Official Visitor shall not disclose any information obtained in connection with the administration or execution of this Act unless that disclosure is made: (a) with the consent of the person from whom the information was obtained; or (b) in connection with the administration or execution of this Act; or (c) for the purpose of any legal proceedings arising out of this Act; or (d) in accordance with a requirement of the Ombudsman Act 1974; or (e) with other lawful excuse. SCHEDULE 4 SCHEDULE 4A - PROVISIONS RELATING TO OFFICIAL VISITORS (Sec. SA (5)) Term of office 1. Subject to this Schedule, an Official Visitor shall hold office for such period not exceeding 2 years as may be specified in the Official Visitor's instrument of appointment, but is eligible (if otherwise qualified) for reappointment. Acting Official Visitors 2. (1) The Minister may, from time to time, appoint a person to act in the office of an Official Visitor during the illness or absence of the Official Visitor, and the person, while so acting, has all the functions of (and shall be taken to be) an Official Visitor. (2) The Minister may, at any time, remove a person from any office to which the person was appointed under this clause. (3) A person while acting in the office of an Official Visitor is entitled to be paid such remuneration (including travelling and subsistence allowances) as the Minister may from time to time determine in respect of the person. (4) For the purpose of this clause, a vacancy in the office of an Official Visitor shall be taken to be an absence from office of the Official Visitor. Official Visitor Scheme 3 Remuneration 3. An Official Visitor is entitled to be paid such remuneration (including travelling and subsistence allowances) as the Minister may from time to time determine. Declaration of interest 3A. (1) Before being appointed as an Official Visitor or as an acting Official Visitor to a prison that is being managed under an agreement in accordance with Part 6A, a person is required to make a declaration of his or her interest (if any) in the agreement or in the management company. (2) For the purposes of a declaration under this clause, a reference in subclause (1) to an interest in the management company includes a reference to: (a) shareholding in the management company or in any related corporation within the.meaning of the Companies (New South Wales) Code; and (b) any interest in business dealings that are taking place or that have taken place with the management company or any director or officer of the management company. (3) A person is not to be appointed as an Official Visitor or acting Official Visitor if, in the opinion of the Minister, the person has such an interest in the management agreement or the management company that the person should not be so appointed. Vacancy in office of Official Visitor 4. (1) The office of an Official Visitor becomes vacant if the Official Visitor: (a) dies; or (b) completes a term of office and is not re-appointed; or (c) resigns the office by instrument in writing addressed to the Minister; or (d) is removed from office by the Minister under this clause; or (e) becomes bankrupt, applies to take the benefit of any law for the relief of bankrupt or insolvent debtors, compounds with his or her creditors or makes an assignment of his or her remuneration for their benefit; or Official Visitor Scheme 4 (f) becomes a temporary patient or a continued treatment patient within the meaning of the Mental Health Act 1958, a forensic patient within the meaning of the Mental Health Act 1983 or a protected person within the meaning of the Protected Estates Act 1983; or (g) is convicted in New South Wales of an offence that is punishable by penal servitude or imprisonment for 12 months or more or is convicted elsewhere than in New South Wales of an offence that, if committed in New South Wales, would be an offence so punishable. (2) The Minister may remove an Official Visitor from office at any time for such cause as to the Minister seems sufficient. (3) Without affecting the generality of subclause (2), the Minister may remove from office an Official Visitor who contravenes section 8B or who, in the case of a prison that is managed under an agreement in accordance with Part 6A, is found: (a) to have such an interest in the agreement or the management company that the person ought not, in the opinion of the Minister, to continue to be an Official Visitor to the prison; or (b) to have made a declaration under clause 3A that was false or misleading in a material particular. Filling of vacancy in office of Official Visitor 5. If the office of an Official Visitor becomes vacant, a person may, subject to this Act, be appointed to fill the vacancy. PRISONS (GENERAL) REGULATION 1989, PART 11, REQUESTS AND COMPLAINTS, DIVISION 1- OFFICIAL VISITORS. Notice etc of availability of Official Visitors 132. (1) The governor of a prison is to notify all prison staff and prisoners at the prison of the date and time when the Official Visitor to the prison will be in attendance at the prison and available for interviews. Official Visitor Scheme 5 (2) The governor of a prison is required, if aware that a prisoner considers a complaint or inquiry made by the prisoner has not been dealt with satisfactorily by the prison staff, to advise the prisoner that the prisoner may request an Official Visitor to deal with the complaint or inquiry. Complaints and inquiries: how dealt with 133. (1) If an Official Visitor receives a complaint or inquiry, the Official Visitor is required to: (a) immediately record the complaint or inquiry in the Official Visitor's official diary; and (b) if the Official Visitor considers it necessary, clarify with the prison officer or prisoner concerned the details of the complaint or inquiry; and (c) ascertain from the prison officer or prisoner what action (if any) has been taken or information provided in response to the complaint or inquiry; and (d) complete and forward to the Commissioner an Official Visitors' record form for statistical purposes that contains particulars of action taken under this subclause. (2) An Official Visitor must: (a) if the Official Visitor considers that the complaint or inquiry can be resolved quickly by bringing it to the attention of the governor of the prison, inform the governor of the prison of the complaint or inquiry and attempt to have it resolved at that level; or (b) advise the prison officer or prisoner concerned of any other action that the Official Visitor thinks may be taken by the prison officer or prisoner with respect to the complaint or inquiry; or (c) with the consent of the prison officer or prisoner concerned, refer the complaint or inquiry on behalf of the prison officer or prisoner to such person as the Official Visitor considers appropriate. (3) In dealing with a complaint or inquiry at any level, an Official Visitor must not: (a) interfere with the management or discipline of the prison; or Official Visitor Scheme 6 (b) give any instructions (other than advice referred to in subclause (2)(b) to prison staff or prisoners. (4) If more than one Official Visitor is appointed to a prison, each Official Visitor: (a) must inform each other of the persons they have interviewed at the prison and the nature and substance of any complaints or inquiries received by them; and (b) may attend the prison on separate occasions. Reports by Official Visitors 134. (1) The periodic report of an Official Visitor to the Minister under section 8A(4)(d) of the Act must be in writing. (2) An Official Visitor may report to the Minister at any time if, in the opinion of the Official Visitor, a complaint or inquiry received by the Official Visitor requires the immediate attention of the Minister. Official Visitor Scheme 7 AIMS OF THE OFFICIAL VISITOR SCHEME 1. To address inadequacies and injustices affecting staff and inmates. 2. To deal with complaints by staff and inmates at a local level wherever possible, referring only those which cannot be resolved by the utilisation of resources within the correctional centre. 3. To provide an additional avenue of communication with the Minister and the Commissioner through regular reporting of the nature of complaints/inquiries and the success or otherwise of action taken. 4. To identify those areas where, prima facie, complaints may be more appropriately dealt with by Official Visitors than by the Ombudsman. Official Visitor Scheme 8 ROLE OF THE OFFICIAL VISITOR 1. An Official Visitor may visit his/her correctional centre at any time, except when in the opinion of the Superintendent a visit would be inappropriate for reasons of the security or good management of the correctional centre. 2. An Official Visitor must be available at the correctional centre twice a month for interview by staff and inmates. 3. An Official Visitor is to notify the Superintendent of the date and time of the intended visit, as far as possible giving at least three days' notice. 4. In every case the name of a complainant is to be recorded in the Official Visitor's diary. If it is impossible to satisfactorily investigate or conclude a complaint without disclosing a complainant's name, then the Official Visitor should consult the complainant before carrying on with the complaint. 5. When a complaint/inquiry is received, the Official Visitor is to: (a) immediately record it in his/her official diary; (b) clarify the facts; (c) ascertain what action the complainant/inquirer has already taken out and advise of other possible action; (d) take up the matter on behalf of the complainant/inquirer. 6. The Official Visitor should discuss the complaint with the Superintendent to determine what action has been taken. 7. As a general rule, no problem capable of being dealt with at the local level should be taken further. 8. In co-operation with the Superintendent, the Official Visitor will monitor inmates held in segregation to ensure that they are not unreasonably deprived of rights and privileges in relation to medical treatment and access to services. Official Visitor Scheme 9 9. The confidentiality of personal records of staff is respected. In special circumstances, subject to the approval of the officer concerned, the Minister or Commissioner may give approval for an Official Visitor to have access to the officer's personal file. 10. The Official Visitor must deal with inquiries and complaints without interfering with the management or discipline of a correctional centre. 11. Where more than one Official Visitor is appointed to a correctional centre, each must inform the other of persons interviewed and their inquiries/complaints, so that duplication does not occur. They may attend the correctional centre separately. 12. An Official Visitor is to submit a six monthly report to the Minister within 21 days of 31 December and 30 June and complete the Official Visitors Record Form for every quarter. 13. If deemed necessary, the Official Visitor should bring important matters to the attention of the Commissioner or Minister, instead of waiting to submit the bi- annual report. 14. An Official Visitor should advise the complainant to refer to the Office of the Ombudsman any matter which should be dealt with by that Office. 15. An Official Visitor should deal with any matter referred to him/her by the Ombudsman. 16. Official Visitor's Remuneration: Remuneration will be approved only for actual visits to the correctional centre to which the Official Visitor is appointed and for attendance at meetings when requested by the Minister or the Commissioner. Claims for incidental expenses incurred in visiting correctional centres or attending meetings will be paid if supported by receipts. Official Visitor Scheme 10 ROLE OF THE SUPERINTENDENT 1. The Superintendent shall notify all staff and inmates in advance of the date and time the Official Visitor(s) will be in attendance. 2. The Superintendent will advise inmates that if problems have arisen and they have not been able to have these problems dealt with satisfactorily by staff, they should generally refer them to the Official Visitor rather than to the Ombudsman. For example: * * * * * Social welfare problems Delays in responding to applications and requests Problems regarding private property and earnings Transfers and classifications Dissatisfaction with decisions and desire for review This does not preclude inmates from bringing a matter to the attention of the Ombudsman. 3. As a matter of courtesy the Superintendent will inform the Official Visitor on his or her next visit of action taken to resolve the problems brought to his or her attention on the Official Visitor's previous visit. 4. The Superintendent will afford the Official Visitor access to the necessary documents and information. 5. If considered necessary, the Superintendent will invite the Official Visitor to make an additional or urgent visit to the Centre to deal with pressing matters. 6. The Superintendent will inform the Minister if the Official Visitor does not visit the correctional centre as required. 7. The Superintendent will ensure that legitimate claims for fees and expenses of Official Visitors are dealt with promptly. Official Visitor Scheme 11 ROLE OF THE CHffiF SUPERINTENDENT 1. The Chief Superintendent will supply such information and advice as is required to enable the Minister to reply to matters raised in Official Visitor reports. 2. The Chief Superintendent will convene an annual meeting of Official Visitors within his/her Region. 3. The Chief Superintendent will, when convenient, meet individual Official Visitors to discuss matters to do with their work. Official Visitor Scheme 12 ROLE OF THE COMMISSIONER Through the Ministerial Liaison Unit, the Commissioner will: 1. Prepare an up-to-date manual for issue to Official Visitors at the time of their appointment. 2. Organise and convene an annual two-day Seminar of Official Visitors .. 3. Liaise with Superintendents, Official Visitors and the Ombudsman regarding problems, reports and Official Visitor meetings and seminars. 4. Provide advice to the Minister on matters raised in Official Visitor reports. 5. Provide knowledge and understanding of the role of the Department of Corrective Services, its organisational structure and cultural environment, its corporate plan and future directions. 6. Provide information concerning the role of the Department of Corrective Services in the NSW Criminal Justice system. 7. Provide information concerning human rights issues affecting persons in correctional centres. 8. Provide information on issues concerning minority groups, in particular, those groups subject to discrimination as covered by the NSW Anti-Discrimination Act 1977, and its later amendments. Official Visitor Scheme 13 ROLE OF THE MINISTER 1. To receive Official Visitor reports and act upon matters raised. 2. Meet Official Visitors at the annual Official Visitor Seminar. 3. Meet the Official Visitor where possible for private discussions on the occasion of a visit to a correctional centre. 4. Review Official Visitor performance having regard to the responsibilities, expected outcomes and undertakings contained in the performance assessment and agreement. Official Visitor Scheme 14 PERFORMANCE ASSESSMENT Responsibilities The Official Visitor shall be responsible for: 1. Addressing the concerns of staff and inmates. 2. Resolving problems of staff and inmates, speedily and fairly, wherever possible. 3. Providing an independent avenue for local resolution of disputes. 4. Providing an independent source of information of correctional centre operation to the Minister. 5. Assisting the Ombudsman in dealing with complaints. Expected Outcomes 1. Staff and inmate complaints resolved locally. 2. Number of complaints to the Ombudsman reduced. 3. Potential problem areas identified. Performance Indicators In assessing the performance of Official Visitors, the following would be considered: 1. Accessibility to inmates and staff. 2. Effective and timely recording and reporting on areas of concern. 3. Accessibility to minority or disadvantaged groups, including non-English speaking, Aboriginal inmates, disabled, segregated and protection inmates. 4. Participation in meetings and seminars. 5. Compatibility of action with legislation governing Official Visitor Scheme. Official Visitor Scheme 15 DEPARTMENT OF CORRECTIVE SERVICES OFFICIAL VISITOR SCHEME PERFORMANCE AGREEMENT I, ------------- accept appointment as an Official Visitor at--------------------- and hereby agree to familiarise myself with legislation governing the Official Visitor Scheme to familiarise myself with the aims of the Official Visitor Scheme to familiarise myself with the role of Official Visitors and to carry out the duties of Official Visitor with due regard to requirements for the frequency of visits, accessibility to inmates and staff, consultation with the Superintendent, co-operation with the Ombudsman and the recording of complaints and problems raised by inmates and staff. I will submit such reports and attend such meetings as are required by the Minister for Justice. I understand that this agreement may be terminated by the Minister or myself by giving 7 days written notice. I will notify the Minister for Justice in writing if I am unable to carry out the duties of Official Visitor. TERRY GRIFFITHS, MP Minister for Justice Signature: Date: DEPARTMENT OF CORRECTIVE SERVICES OFFICIAL VISITOR RECORD FORM As required under 133(l)(d) of the Prisons Act 1952 (Prisons (General) Regulation) 1989 Part II. Institution:----------------- Dates of Visits: Period Ending: -------- Inmates interviewed D Staff members interviewed D Matters resolved: Matters unresolved: Inmates Inmates D D Brief note on unresolved matters (eg inmate transferred): Staff Staff Number of matters referred by the Office of the Ombudsman: D D D Brief outline of problems encountered or significant issues dealt with: Details of claims submitted in this quarter: Month 1 Month 2 Month 3 Fees Travel Other (phone, etc) Have you experienced problems or delays in relation to payment of claims? If so, please give details. YES/NO Brief comment on the effectiveness of the Official Visitor Scheme at your centre during this period: Signed:----------- Official Visitor Superintendent's comment: Signed: _________ _ Superintendent Chief Superintendent's comment: Signed:----------- Chief Superintendent Date Date Date To be forwarded to the Commissioner, Department of Corrective Services, Level 18, 24 Campbell Street, Sydney 2000, within 21 days of the end of March, June, September and December. OFFICIAL VISITORS CONTACT NUMBERS ASSESSMENT CENTRE AND SPECIAL CARE UNIT Mr Bill Weston Telephone: (Home) 523 0683 Mr Ernie Smith Telephone: (Home) 750 9763 BATHURST CORRECTIONAL CENTRE Dr Mal Walker Telephone: (Work) (063) 33 2574 or 33 2580 (Home) (063) 37 3436 BERRIMA CORRECTIONAL CENTRE Mr Les Lambert Telephone: (Home) (048) 86 4236 BROKEN HILL CORRECTIONAL CENTRE Vacant BROOKFIELD CORRECTIONAL CENTRE, MANNUS Mr Jack Hiatt, QC CESSNOCK CORRECTIONAL CENTRE Mr Ted Payne Telephone: (Home) (049) 75 3459 COOMA CORRECTIONAL CENTRE Mr Neville M Phee Telephone: (Home) (064) 52 1429 EMU PLAINS CORRECTIONAL CENTRE Mr Geoff Simpson Telephone: (Home) (047) 35 5336 (Work) (02) 622 2394 GLEN INNES CORRECTIONAL CENTRE Mr Geoff O'Brien Telephone: (Home) (067) 32 3334 (Work) (067) 32 2687 GOULBURN CORRECTIONAL CENTRE Mrs Margaret Abbott Telephone: (Home) (06) 286 4457 Mrs Helen Fordham Telephone: (Home) (048) 21 7908 GRAFTON CORRECTIONAL CENTRE Mr John Thornton Telephone: (Work) (066) 42 3388 (Home) (066) 42 3358 JOHN MORONY CORRECTIONAL CENTRE Air Commodore Jeff Michael Telephone: (Home) (045) 731 822 KIRKCONNELL AND OBERON CORRECTIONAL CENTRES Mr John Standen Telephone: (Home) (063) 31 2683 LITHGOW CORRECTIONAL CENTRE Mr Reg Gillard Telephone: (Home) (063) 51 2735 MAITLAND CORRECTIONAL CENTRE Mr Don Yates Telephone: (Home) (049) 97 0872 MULAWA AND NORMA PARKER CORRECTIONAL CENTRES Vacant MULAWA CORRECTIONAL CENTRE Ms Christine Doemling Telephone: (Home) 818 1249 PARKLEA CORRECTIONAL CENTRE Mr Rees Hughes Telephone: (Work) 630 2000 (Home) 639 4984 PARRAMATTA CORRECTIONAL CENTRE Mr Roger Pryke Telephone: (Home) 417 1605 RECEYfiON CENTRE Vacant RECEYfiON CENTRE Vacant REMAND CENTRE, LONG BAY HOSPITAL AND SPECIAL PURPOSE CENTRE Mr Kevin Hooper Telephone: (Home) (043) 84 4107 Mrs Irene Mamontoff Telephone: (Home) 427 2419 SILVERWATER CORRECTIONAL CENTRE Mr Doug Morrison Telephone: (Home) 580 0818 (Work) 533 2556 ST HELIERS CORRECTIONAL CENTRE, MUSWELLBROOK Mr John Davies Telephone: (Work) (065) 43 2766 (Home) (065) 43 1525 TAMWORTH CORRECTIONAL CENTRE Mr EN Park Telephone: (Home) (067) 66 4062 TRAINING CENTRE Ms Kay Valder Telephone: (Home) 969 9992 or 997 2695 YOUNG OFFENDERS CORRECTIONAL CENTRE, NEWNES Mrs Marie Wood Telephone: (Home) (047) 84 1079 HEAD OFFICE AND REGIONAL TELEPHONE NUMBERS The Switchboard Number for Head Office, including Station House, is: (02) 289 1333 Minister's Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 289 1444 Commissioner's Office ............................ 289 1330 Deputy Commissioner's Office . . . . . . . . . . . . . . . . . . . . . . . 289 1357 Assistant Commissioner, Operations .................... 289 1053 Assistant Commissioner, Personnel & Education ............. 289 1344 Assistant Commissioner, Support Services ................. 289 1052 Manager, Executive Support . . . . . . . . . . . . . . . . . . . . . . . . . 289 1337 Executive Officer, Ministerial Liaison Unit ................ 289 1192 Executive officer, Classification Division ................. 289 2125 Executive Director, Human Resources ................... 289 1291 Executive Director, Legal Services Division ............... 289 1321 Secretary, Offenders Review Board . . . . . . . . . . . . . . . . . . . . . 289 1175 Executive Officer, Serious Offenders Review Board ........... 289 1587 Manager, Freedom oflnformation Unit .................. 289 1535 Regional Commander, Mr J Klok, Eastern Region, Long Bay ........................... 661 0033 Includes: Long Bay Correctional Centre, Prison Hospital, Malabar Emergency Unit, Special Care Unit, Malabar Periodic Detention Centre Regional Commander, Mr I Flynn, South/West Region, Goulburn ........................ (048) 22 1508 Includes: Goulburn Training Centre, Cooma, Berrima, Mannus, Emu Plains, Bathurst, Lithgow, Oberon, Kirkconnell, Campbelltown Periodic Detention Centre Regional Commander, Mr KMiddlebrook, Northern Region, Muswellbrook ...................... (065) 41 1144 Includes: Grafton, Tamworth, Glen Innes, Maitland, Cessnock, St Heliers, John Morony Regional Commander, Mr D Farrell, Central Region, Blacktown .......................... (02) 831 7300 Includes: Mulawa, Norma Parker, Silverwater, Broken Hill, Parrarnatta, Parklea, Newnes Young Offenders Centre, Parrarnatta Periodic Detention Centre REMUNERATION - QFFICIAL VISITORS Meal allowances are payable for one day trips in the following circumstances and subject to certification. Breakfast money = $8.60 No payment will be made unless the claimant commenced duty at or before 6.00 am and has been put to the expense of obtaining a meal while travelling. Lunch money = $11.15 No payment will be made unless the form is endorsed that the claim is the amount actually paid for the meal Oess normal expenditure for the midday meal). The certification is made at the bottom right hand comer of the Diary side of the form. Tea money = $20.25 Travel must have been after 6.30 pm and expense incurred in obtaining a meal while travelling. The actual time of ending the trip must be included on the claim. Subsistence allowance is paid when required to stay overnight. When this allowance is claimed, meal allowances are not paid. The current rate is $153.75 per day (plus $6.41 per hour for each hour thereafter) for capital cities; $109.50 per day (plus $4.56 per hour for each hour thereafter) elsewhere. A motor vehicle mileage allowance of 29.8 cents per kilometre is payable. In order to be eligible for a motor vehicle mileage allowance it is necessary, according to the Premier's directive of 22 September 1988, that you hold a comprehensive motor vehicle insurance policy. The policy should then include an indemnification of the Crown against liability for any loss arising from use of the vehicle while on official business. Your original comprehensive motor vehicle insurance policy should be sighted by the Gaol Superintendent. A certified copy of the policy should be attached to the Request for Use of Private Vehicle on Official Business form and sent to the Officer-In-Charge, Transport Services, Department of Corrective Services, Roden Cutler House, 24 Campbell Street, Sydney, 2000. Claims for meal and mileage allowances should be made on Form C39 and forwarded to the appropriate institution. Fees to Official Visitors will be paid: (a) $71.00 for each official visit not exceeding a half day; (b) $120.00 for each visit exceeding a half day (over 4 hours). Claims should be made on Form C37 and forwarded to the appropriate institution. The above rates are effective as of 1 December 1991. 2 Date Departure Centre Time 1 Yass Bam 1,2 1'-'olf:-e':rr 3om 3 4 ' 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 rtass Sam 9 ;sg
12n 31 - *Insert current rates. DIARY For Period Deta1ls ot trave111ng Expenses Incurred- C!. 47(3)(bl or 44 Kms lr otal absencE Accom. as Casual meals Arrival lrav'd fromH.O. per recerpl Cl. 54 Lunch Dinner Use at Centre T1me car Days Hours $ $
$
9am 87 Yass 4om 87 "'o!f:-e':r 9am 87 JOn Yass llnm 87 TOTALS vo1umns (1) (2) (3) (4) Summary of Actual Expenses Claim Daily Margin: $
Allowance at ............................. "'per day (col. 1) Allowance *per hour (col. 1) Accommodation (col. 2) ...................................................... f------l---1 Lunches (col. 3) Dinners (coL 4) Total claim . ''''"""''''"''"""'''''""""''''"''""''''''''""" 1----+---1 Part1culars ol serv1ce Gaol Visit r '' ;,..-. - ' - \ The hourly rate is '/ 2 4th of the appropriate daily rate. Show details of fares on voucher . ... ' .. .'.< ' ... .
s.o. 1809 ..... ;..._ . _,....,. N.S.W. GOVERNMENT Forn CONTINGENCY VOUCHER Name of Authority: _________________________ _ Voucher No.: Cheque No.: DISSECTION OF EXPENDITURE: $ ,.,.,., .. . '1 " '+- "' , 1 U-' '+- TOTAL AMOUNT INCURRED . Name of officer Mary Bloggs by crossed cheque, 12 John street Please pay the following amount $ on my behalf to- Address Yass Signed Travelling Expenses as per diary endorsed hereon 1. .istence Allowance: (CI. 47/48) ___ day, ___ hours, ___ days, ___ hours, ---- ---- @ tin excess of 35 in one place) ------- ----............................................................................................................................ . @ ' $ 2. Actual Expenses Claim as per diary: (CI. 47(3)(b)) (see reverse) ................................................................................................................. +-----+- Engine capacity ............................................. c.c. Cl. 54-Use of motor car . $ 3. Conveyance 3 4 8 km @ __;1. __<!.3..s; i--Ll Car year commenced 1st .................................. . Previous distance ........................................... km Distance as per diary .................................... km ... ::: ... ::: .. :: .. :: ... ::: .. J--:: .. -::: ... ::: .. ::: ... ::: ... ::: ... ::: .. ::: .. :: ... ::: .. km @ ----'----...l...-+------11--- 4. Meals shown on diary (CI. 44- ONE DAY TRIPS ONLY) ............................................... -....................................... r ... ::; ... ::; .. ::: ... .. -::; .. ::: ... ::: .. -::; ... ;:: .. ::: .. ;:--::: .. :r-----t- 5. Other Expenses: Coach Or Motor Car hire (as per receipts attached) ................................................................. . $ Bus, Taxi, Ferry or Train fares (specify) -------- ------------------------ -, Total .. .. $ Less Advance (Voucher Ref.) ----f------1- ---------------------------------------------------------------------N-e_t_T_o_ta_l __ ._. __ .. __ CERTIFY that the detai_ls shown on the diary are a correct record of my offiCial movements and that the distance travelled was in connection with bona fide official business and was necessary for the economical performance of my duties. Signature of cl "' CERTIFIED CORRECT UNDER SECTION 13 OF THE PUBLIC FINANCE & AUDIT ACT, 1983. Initials Entered in Voucher Register or Cards Checked against double payment Marked off against Authority Appropriation correct and funds available Performance of service Rates of charge Cl. 44 - (ONE DAY TRIPS ONLY) I CERTIFY that I actually paid$ for lunches as shown on diary and I claim re. ot $ being additional expense bf what would have normally been incurred by me. Signature of claimant I authorise the payment of this account in terms of Section 13 of the Publi Finance and Audit Act, 1983. Authorising Oflicer RECEIVED on the ay of 19_ the sum of (in words) ONL.'/ ANNEXURE 3 FORM T2 File No: 83/532 REQUEST FOR USE OF PRIVATE MOTOR VEHICLE ON OFFICIAL BUSINESS - CLAUSE 54 Name: .I?J.?.9.!H ............. Position: ..... ..... .. G9 \1 J..b.lJ c Q. :u: P.e.'1 t r ................ . Departmental Address: ... G9 !J.l.Q tJ r J1 ............................. Vehicle Type: .. ...... Cubic Capacity: .. !?9.Q .. Reg. No.: .i5l-. .3X!-. Insurer: AJ3.\; . J fl.S.lJ c . 9.. . . . . . Comprehensive Insurance Cover YES /NIIl Is Clause included to indemnifi the Crown against liability P 1 . c November 98-9 p 1 . ht d o urrent to:...................... o e : ............ (to be signed by Recommending Officer) OFFICIAL BUSINESS RATE ONLY . State expected daily trip destinations (e.g. Sydney - Penrith - Campbelltown - Sydney) t 9 r'!'l .1Vl9. FKI<\lr.n ................... Reason for Request: (including why public/deBartmental transport not . Undertake duties ................... , ............ .............. . .. ..... .r.t .. t . :' .. .e .... SPECIFIED JOURNEY RATE ONLY Reason for Request: (including why public/departmental transport not suitable) ............................................................... Estimated kilometres: .......... No. of days use: (with dates) Signature of Officer:
.... Date: .J ......... . 1. Recommended by . . . . . . . . . . . . Position: ....... _ ........... (Supervising Officer) 2. Superintendent/Division/Branch Head: ............................. Concurrence: ........................ , ..... Date: .................. 3. Administrative Officer: ......................................... NOTE: Approved: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Date: .................... Copy of this form to be returned to applicant for attachment to Car Allowance Claim. S'f\ '<"'<\ \)\_G_ ~ W '-'--\ N.S.W. GOVERNMENT PAYMENT VOUCHER Forme NAME OF AUTHORITY---------- Voucher No.: Cheque No.: DISSECTION OF EXPENDITURE $ c Official Visitor Gaol Visit TOTAL AMOUNT APPROPRIATED - Authority or Order No. Claimant Marv Bloaas Full postal \ 12 John Street Clalmanrs Ref. No. address Yass Postcod" Date of GovtSur:ly Amount S u p ~ or PARTICULARS Conlnlct he Rate Sece and Item No. $ 1 11118 Gaol Vis it (full Dav)
J2.0 c 29 'ill/8 Gaol Visit (half day) II c - .' CERTIFIED CORRECT UNDER SECTION 13 OF THE PUBLIC FINANCE AND AUDIT ACT, 1983. Entered In Voucher Register or on cards Checked for double payment L- Discount Allowed Marked off against Authority and/or Order Appropriation correct and funds are avallabl Total Amount Payable I'll ( Checked for discounts allowed I authorise the payment of this account under section 13 of the Public Performance of servica Finance and Audit Act, 1983. Rates of charge c amputations and castings Authorising Officer