Teacher release funding - once per term

As part of the Active School Travel Program, in your first year your school is entitled to funding for one teacher release day to deliver the Active School Travel program each term.
Available each term to assist an AST Committee member to go ‘offline’ for one day each term to plan Active School Travel initiatives based on the school travel plan and associated implementation plan, such as event organisation, rewards and recognition and marketing and communications.

After the activites have taken place, please submit and invoice within two weeks or by the end of term. For the invoice please ensure:

The invoice is addressed to City of Gold Coast specifying the schools name and purpose of funding.

The invoice is to be up to the limit for each item ($460 Ex GST for teacher release funding).

All invoices are to be submitted via email to activeschooltravel@goldcoast.qld.gov.au

If you have any questions about raising invoice please contact the Active School Travel team by telephone 5582 8379.

Please note your application is subject to approval by the City of Gold Coast and reimbursement will be made after the activities have taken place.

Privacy statement

Council of the City of Gold Coast is collecting your personal information in accordance with Local Government Act 2009 in order to deliver the Active School Travel program. The information will only be used by authorised officers for the purpose of delivering the Active School Travel program. Your information will not be given to any other person or agency unless you have given us permission or we are required or allowed to by law.



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