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IMPORTANT EXPENSES ADVICE FOLLOWING REMOVAL OF ECU ALLOWANCE

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Dear Member

Please see the model letter for individual UNISON members to use when dealing with managers in relation to the withdrawal of personal vehicles for Council business.  This can be downloaded as Model ECU word document here, or in Model ECU letter pdf format here.

This follows information which has been brought to UNISON's attention this morning. An email from HR has been forwarded to managers who have then cascaded it to staff and is in relation to the Council's Expenses Policy.

It states that, in accordance with the Expenses Policy, staff should not be reimbursed from petty cash. This is a red herring. This only applies to expenses which have already been incurred.

The Council is putting pressure on UNISON members to provide their own money - in effect, their own petty cash - to pay for transport. We strongly urge people to be resolute and refuse to do this.

We are urging you NOT to use your own money to pay for alternative transport. You are under no contractual obligation to do so. If Council departments have not made arrangements for how they will deal with the refusal of staff to use their vehicles, then that is their responsibility.

They have had a significant period to prepare for this, so we ask people not to make the situation easier for the Council.

This action will only work if members refuse to use their cars en masse and also refuse to use their own money to pay for transport. It is the only way the Council will be forced to see that their policy to take approximately £1,000 off you per year is a mistake.

If staff use their car for Council business or pay up front for travel expenses, it will undermine our effectiveness.

We must remain united!

Regards

 

Dave Dickinson

BRANCH SECRETARY

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