| MA000151 PR719120 |
| FAIR WORK COMMISSION |
DETERMINATION |
Fair Work Act 2009
s.157—variation of modern award
Expense-related allowances 2020
(AM2020/19)
NORTHERN TERRITORY PUBLIC SECTOR ENTERPRISE AWARD 2016
[MA000151]
Northern Territory | |
JUSTICE ROSS, PRESIDENT |
MELBOURNE, 26 JUNE 2020 |
Expense-related allowances.
A. Pursuant to s.157 of the Fair Work Act 2009, the above award is varied as follows:
1. By deleting the amount “$21.96” appearing in clause 11.4(a) and inserting “$22.41”.
2. By deleting the amounts “14.98”, “27.27” and “14.15” appearing in clause 11.17(c) and inserting “15.31”, “27.87” and “14.46” respectively.
3. By deleting the amount “$9.10” appearing in clause 11.20(j)(ii) and inserting “$9.39”.
4. By deleting the table appearing in clause E.3 and inserting the following:
Expense related allowance |
Clause |
$ |
|
Meal allowance |
11.4(a) |
22.41 |
See clause 11.4 |
Protective clothing |
11.6 |
Reimbursement | |
Leave airfare allowance |
11.11 |
Reimbursement | |
Kilometre allowance |
11.12 |
Reimbursement | |
Tool allowance |
|||
Metal Trades |
11.17(c) |
15.31 |
per week |
Carpentry |
11.17(c) |
27.87 |
per week |
Other Tradesperson |
11.17(c) |
14.46 |
per week |
Camping allowance |
11.20(j)(ii) |
9.39 |
per day |
Uniform—Nurses and Midwives |
F.7.1 |
264.00 |
per annum |
Laundry allowance—Nurses and Midwives |
F.7.2 |
55.00 |
per annum |
Uniform / protective clothing – Fire and Rescue Service |
H.12 |
Reimbursement | |
Special travel allowance—not overnight; absence for 10 or more hours |
I.7.3(b)(i) |
26.39 |
per day |
Freight allowance |
I.9 |
See clause I.9 | |
Power and water expense-related allowances | |||
Tool allowance—metal tradesperson |
M.27.1(d) |
15.04 |
per week |
Meal allowance |
M.28.1(a) |
19.27 |
per occasion |
Motor vehicle allowance |
M.28.7 |
0.62 |
per kilometre |
Disturbance allowance - with dependents |
|||
Employee with dependents – furnished accommodation |
M.28.8(c)(i) |
392.21 |
per occasion |
Employee with dependents – unfurnished accommodation |
M.28.8(c)(ii) |
789.64 |
per occasion |
Employee with dependents – unfurnished accommodation and paid amount in clause M.28.8(c)(i) |
M.28.8(c)(ii) |
397.43 |
per occasion |
Disturbance allowance - without dependents |
|||
Employee without dependents – furnished accommodation |
M.28.8(d)(i) |
232.88 |
per occasion |
Employee without dependents – unfurnished accommodation |
M.28.8(d)(ii) |
346.81 |
per occasion |
Employee without dependents – unfurnished accommodation and paid amount in clause M.28.8(d)(i) |
M.28.8(d)(ii) |
113.91 |
per occasion |
Disturbance allowance – in respect of each dependent child |
M.28.8(e) |
102.29 |
per eligible child |
Travelling allowance |
M.28.9 |
See clause M.28.9 | |
Commercial travelling allowance |
See clause M.28.10(c) | ||
Accommodation |
M.28.10(c) |
84.17 |
|
Breakfast |
M.28.10(c) |
15.95 |
|
Lunch |
M.28.10(c) |
26.34 |
|
Dinner |
M.28.10(c) |
36.81 |
|
Incidentals |
M.28.10(c) |
13.24 |
|
Overnight flying camp |
M.28.10(f) |
96.47 |
|
Travelling time to job site |
|||
Within 32 kilometres of Darwin/Katherine/Tennant Creek |
M.28.11(a)(i) |
7.75 |
per day |
Outside 32 kilometre radius |
M.28.11(a)(ii) |
7.75 |
per day |
Employer offer transport |
M.28.11(a)(iii) |
3.44 |
per day |
Fares and Travel on annual leave |
M.28.12 |
See clause M.28.12 | |
5. By deleting the amount “$25.86” appearing in clause I.7.3(b)(i) and inserting “$26.39”.
6. By deleting the amount “$14.72” appearing in clause M.27.1(d) and inserting “$15.04”.
7. By deleting the amount “$18.88” appearing in clause M.28.1(a) and inserting “$19.27”.
8. By deleting the amount “$18.88” appearing in clause M.28.1(b) and inserting “$19.27”.
9. By deleting the amount “$0.61” appearing in clause M.28.7 and inserting “$0.62”.
10. By deleting the amount “$383.80” appearing in clause M.28.8(c)(i) and inserting “$392.21”.
11. By deleting the amounts “$772.71” and “$388.91” appearing in clause M.28.8(c)(ii) and inserting “$789.64” and “$397.43” respectively.
12. By deleting the amount “$227.89” appearing in clause M.28.8(d)(i) and inserting “$232.88”.
13. By deleting the amounts “$339.37” and “$111.47” appearing in clause M.28.8(d)(ii) and inserting “$346.81” and “$113.91” respectively.
14. By deleting the amount “$100.10” appearing in clause M.28.8(e) and inserting “$102.29”.
15. By deleting the table appearing in clause M.28.10(c) and inserting the following:
.
Commercial travelling allowance |
$ |
Accommodation |
84.17 |
Breakfast |
15.95 |
Lunch |
26.34 |
Dinner |
36.81 |
Incidentals |
13.24 |
16. By deleting the amount “$93.47” appearing in clause M.28.10(f) and inserting “$96.47”.
17. By deleting the amount “$7.58” appearing in clause M.28.11(a)(i) and inserting “$7.75”.
18. By deleting the amount “$7.58” appearing in clause M.28.11(a)(ii) and inserting “$7.75”.
19. By deleting the amount “$3.37” appearing in clause M.28.11(a)(iii) and inserting “$3.44”.
B. This determination comes into operation on 1 July 2020. In accordance with s.165(3) of the Fair Work Act 2009 this determination does not take effect in relation to a particular employee until the start of the employee’s first full pay period that starts on or after 1 July 2020.
PRESIDENT
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