27384 (2026). Camilla Belich to the Associate Minister of Education

27384 (2026). Camilla Belich to the Associate Minister of Education: What additional payments, allowances, or expenses, if any — including but not limited to meeting fees, daily rates, travel, or accommodation — were paid to board or committee members of any agency, department, Crown entity, company, or other organisation for which the Minister is responsible since 27 November 2023, broken down by organisation, type of payment, and total amount, as at 8 June 2026?

Hon David Seymour: I am advised by the Charter School Agency advises that the following additional payments and expenses have been paid to board members since 27 November 2023, as at 8 June 2026: Travel costs (Authorisation Board) Total travel expenses: $1,543.35. This includes reimbursements for travel-related costs. No other additional payments, allowances, daily rates, or accommodation expenses have been identified from the information held.