What it does
This amendment determination, made under section 58B of the Defence Act 1903, alters the Defence Determination 2016/19, Conditions of service in two main areas: domestic travel card use for meals and incidentals, and overseas short-term duty travel cost entitlements. The operative changes took effect on 10 October 2022. The primary mechanical shift is the removal of provisions that authorised members to use the Defence travel card to pay for meal benefits up to a maximum amount under sections 9.5.17 and 9.5.25. Instead, members become eligible for a set allowance or rate for those costs, independent of the travel card. For domestic travel, sections 9.5.6 and 9.5.7 are repealed outright, and new limitations are inserted: the travel card provisions (sections 9.5.16 and 9.5.17) cease to apply after midnight on the 21st day of a travel period. From that point, accommodation, meals and incidentals are governed by section 9.5.22, which provides a weekly incidental allowance of $72.10, and accommodation at Annex 9.5.B rates, rather than per‑diem rates tied to the travel card. A new subsection 9.5.20.2 for members in living‑in accommodation reduces the incidental rate to $10.30 per day after 21 days, down from the pre‑21 day column E rate. For overseas short‑term duty, the amendments replace references to “using the travel card” with eligibility for allowances at specified rates, and introduce a two‑thirds reduction in meal amounts for members living out for five days or longer where accommodation has cooking facilities. Equipment benefits under section 13.3.18 become direct eligibility up to $115 (New Zealand) or $225 (other travel) per three‑year period, with a mandatory repayment if the member does not travel overseas, unless the Chief of the Defence Force (CDF) is satisfied the cost cannot be recovered. The savings provision in Schedule 2 ensures that for any travel period commencing before 10 October 2022, the old rules continue to apply in full until the end of that period. Overall, the determination reduces the role of the travel card as a direct payment method and converts several entitlements into flat‑rate allowances or pro‑rata amounts, increasing administrative uniformity but also limiting flexibility and imposing new costs on members who may have relied on the card to manage cash flow during travel.