FOI Request - Council Vehicle Usage

Request 101003301553

1.  How many business miles have been travelled by your employees using their own car (grey fleet) in the financial year 2021-2022?

2.  How many business miles have been travelled by your employees using their own car (grey fleet) in the financial year 2022-2023?

3.  How much money has been reimbursed back to employees for those business miles for grey fleet in the financial year 2021-2022?

4.  How much money has been reimbursed back to employees for those business miles for grey fleet in the financial year 2022-2023?

5.  How much does your organisation reimburse its employees per mile?

6.  Does your organisation have an employee travel policy for business travel, which may include other additional modes of transport such as train, car rental etc.? If so, can it please be attached to this response.

Response 18-05-2023

1. 997,498

2. 995,322

3. £448,391.97

4. £446,628.75

5. We use HMRC AMAP rates

6. Travel & Subsistence Policy can be found here: http://www.moray.gov.uk/downloads/file106525.pdf

This information is therefore exempt under section 25 of the Freedom of Information (Scotland) Act 2002, information otherwise accessible.