27465 (2026). Camilla Belich to the Minister for Social Investment

27465 (2026). Camilla Belich to the Minister for Social Investment: 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 Nicola Willis: I refer the Member to the table attached. The differentiation between meeting fees, daily rates, travel, and accommodation is not held in a readily retrievable format and would require manual retrieval and collation from individual invoices. Therefore, I do not consider the diversion of resource required to undertake this collation exercise to be in the public interest.