Council Members

Business Travel Budget

Councillors who fulfill an official capacity with a municipal organization of which the City is a member are reimbursed from the Council Business Travel Budget for their travel costs related to Board and Committee meetings. Reports detailing business travel expenses are updated quarterly.

Out-of-Province Conference Travel

City Council has directed that any Member of Council who attends an out-of-province conference be required to submit a report to the City Clerk on the specific meetings and conferences attended, with confirmation as to whether they remained for each session; such report to be posted on the City's website where travel expenses are disclosed.

Out-of-Province Conference Travel expense reports