Documents Relating To The Approval Of Travel During 18-26 October 2025 For The Communication And Media Branch

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This disclosure contains internal Department of Agriculture, Fisheries and Forestry communications approving domestic travel expenses for a Communication and Media Branch staff member. The request, dated 17 September 2025, sought approval for travel to Canberra from 19-23 October 2025, totalling $2,454.15 under section 23(3) of the Public Governance, Performance and Accountability Act 2013. The approved expenses covered flights ($480), accommodation ($698), taxis ($300), travel allowance ($751.15), and contingency ($225), charged to the Stakeholder Engagement cost centre. The stated purpose was attending branch planning sessions and meeting with the Canberra-based team. The approval was granted by a Director-level officer with appropriate delegation authority. The document contains no material relating to biosecurity incidents, import assessments, or regulatory decisions within the Department's core agricultural, fisheries, or forest