Travel & Expenses Policy

October 16, 2026 Chief Executive (Head of Paid Service) (Officer) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

Boston Chief Executive (Head of Paid Service) approved the updated Travel & Expenses policy on 16/10/2026. The policy has been updated in line with HMRC-approved rates and its implementation is confirmed.

Full council record

Decision

Under Council delegation to Head of Paid Service, the Travel & Expenses policy has been updated in line with HMRC-approved rates and this Decision Notice is to confirm their implementation.

Reasons for the decision

To provide a consistent and aligned approach to travel and expenses across the South & East Lincolnshire Councils Partnership, while ensuring mileage rates remain in line with HMRC-approved allowances.

Alternative options considered

This was disregarded as alignment provides a consistent Partnership-wide approach to workforce management and maintains compliance with HMRC-approved mileage rates.

Supporting Documents

Delegated Decision - Travel Expenses Policy.docx.pdf

Details

OutcomeRecommendations Approved
Decision date16 Oct 2026