Travel and expenses policy

Daily rental guidance

Vehicle selection 

Employees should hire the smallest appropriate car to perform the duty required.   

They should choose the most economically viable Category Car suitable for the journey, category B, or D cars such as Corsa or Ford respectively..  

The hirer’s line manager receives a notification of the booking.   

Lynx hand controls for lower-limb disability are available from the supplier upon request. 

Use of vehicle 

Vehicle hire is considered official vehicle use for business purposes only. Any use of hire vehicles for private purposes is not allowed. This applies: 

  • before the start of the hire (for example, using a vehicle when it is dropped off the evening before the hire date)  
  • after the end of the hire 

Insurance cover is only in place for the duration of the actual hire. Employees cannot use hire vehicles to pursue private interests or activities. Insurance cover is not valid for these purposes. 

Employees will be liable for the payment of any fines (parking, speeding or other traffic offence) incurred whilst using a hire car.

Payment 

We make payments for vehicle hire centrally. We use a corporate card for vehicle hire made with our contracted provider. This allows us to consolidate them in a single account. 

At the point of booking, the hirer must enter onto the portal their cost centre and line manager. This allows internal reconciliation of the payment to the correct budget. 

The journey from home to work 

We do not allow the use of hire cars for normal travel from home to work and vice versa. This would constitute private use of an official vehicle.  

Length of hire 

We allow car hire for the minimum possible period required. This helps us to minimise costs. Line managers should consider a short-term lease for any hire requirement for over three months. 

One-way hire 

One-way hires can minimise the length and cost of the hire, where appropriate. For example, a week-long training course could require only two one-day hires; One day to travel to the course, and a second booking for one day to return from the course. In this instance, the total hire charges will be for two days rather than five. 

Authorisation requests 

Employees need approval for each new booking. They should make their line manager aware before making a booking, except in urgent circumstances. In these cases, retrospective notification to line managers is acceptable. 

Bookings for vehicles of category E and larger must have pre-journey consent from the line manager. Once a booking has been made the Business Support Team are notified of the booking and where a category is outside of the policy, they will contact the booker and/or manager. 

The manager will receive the option to decline the hire. If they do not decline it by the time of the booking, it will be authorised. This is to avoid instances of vehicle non-delivery.   

Record of journey 

It may be necessary for the employee to provide details of the business journey to HMRC. They must demonstrate that there has been no private use of the vehicle.  

We advise employees to keep a record of each journey. This must include the reason for and details of the journey (including postcodes of start and end addresses), plus the mileage travelled. This is the same as the information recorded on a travel expenses form. A travel expenses form is for when an employee uses their own vehicle on business.  

If an employee cannot evidence the journey was for business use, HMRC may assess there was a taxable car benefit. 

Insurance 

Insurance is in place to cover vehicle hire by our staff. A hire car for business purposes cannot be covered by personal insurance. Non-council staff are not insured to drive hire vehicles. 

Pick-up and return service 

The hire company offers a free pickup- and drop service (for the driver). They will pick up the driver and take them to their depot to collect the hire car. After hire, they will take the driver home.  This avoids collection and delivery charges.

Fuel 

The car hire company will deliver vehicles with a full tank of fuel. This is under the contract service level agreement.  

To avoid additional charges, drivers should refill the tank before returning the vehicle. Additional charges for the hire company to refill the tank are significant. These charges are 30 pence per litre on top of the pump price for the fuel.  

Drivers can reclaim the total costs of refuelling the vehicle through:  

  1. the online expenses system ensuring that a fuel receipt is uploaded to Business World How employees with access to Business World can enter expenses 
  2. the paper-based expenses system  How employees without access to Business World can enter expenses 

Out-of-hours delivery charges 

The vehicle hire company office hours are 8am to 6pm, Monday to Friday, and 9am to Noon on Saturdays. 

Requests for vehicles outside of these hours will incur an additional charge of £27.50. Drivers can avoid this by: 

  • arranging to collect a vehicle 
  • or, having a vehicle delivered at the end of the previous working period. For example, if a journey is to start at 6am, collect the car at 5.30pm the previous evening. 

Review of charges 

Business Support will reconcile: 

  • lodge card transactions  
  • consolidated invoice data   

The transactions are transferred into Business World against the cost centre provided at the point of booking.  

The team will raise any discrepancies identified during this process with: 

  • the supplier (for example, charged days and agreement days do not match) 
  • or, the vehicle user (for example, invalid cost centre provided).  

Budget and Spend Managers  will also have visibility of these transactions. They have a responsibility to check transaction activity in their area is appropriate.   

Sustainability  

We are committed to reducing CO2 levels. This policy promotes activities to achieve any of our targets.  

Duty of care  

Managers and drivers should be aware of their responsibilities in the use of daily rental vehicles. This is set out in this policy. They must also ensure that they actively comply with: 

  • the provision and checking of driving licences 
  • the process for authorisation of bookings 
  • the refuelling of vehicles prior to return  
  • the use of vehicles for business purposes only 

In addition, drivers should ensure that they: 

  • familiarise themselves with the vehicle before beginning the journey. This includes location or position switches for lights, windscreen wipers and washers, handbrake and fuel filler cap. 
  • keep within speed limits, obey road signs and comply with tolls and any parking restrictions
  • plan journeys, allowing extra time for breaks and unforeseen delays 
  • do not drive for too long without a break or whilst fatigued