Publication of Expense Details
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DATE APPROVED |
February 16, 2012 |
Minute No: P18/12 |
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DATE(S) AMENDED |
November 14, 2012 |
Minute No: P283/12 |
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DATE REVIEWED |
November 14, 2012 |
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REPORTING REQUIREMENT |
Semi-Annual (July & December) |
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LEGISLATION |
Police Services Act, R.S.O. 1990, c.P.15, as amended, s. 31(1)(c). |
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DERIVATION |
11-GM9.4, City of Toronto |
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It is the policy of the Toronto Police Services Board that:
- The expenses of the following individuals will be reported to the Board and posted on the websites of both the Toronto Police Service and the Toronto Police Services Board on a semi-annual basis:
- Board Members
- Chief
- Deputy Chiefs and Chief Administrative Officer (CAO)
- All excluded members in the rank of X40 and above
- All uniform members in the rank of Staff Superintendent and civilian members in the rank of Director.
- The following expenses will be reported as part of the publication process:
- Business Travel (including kilometrage reimbursement);
- Conferences and Training (including accommodation, registration and per diem allowance); and
- Hospitality or protocol expenses (hosting Service/Board events for members and non-employees at eating establishments or other, appropriate locations).
administration and infrastructure, accountability, budget and finance, command, labour relations, board administration