Publication of Expense Details

DATE APPROVED

February 16, 2012

Minute No: P18/12

DATE(S) AMENDED

November 14, 2012

Minute No: P283/12

DATE REVIEWED

November 14, 2012

 

REPORTING REQUIREMENT

Semi-Annual (July & December)

LEGISLATION

Police Services Act, R.S.O. 1990, c.P.15, as amended, s. 31(1)(c).

DERIVATION

11-GM9.4, City of Toronto

 

It is the policy of the Toronto Police Services Board that: 

  1. 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. 
  1. 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).

 

Tags: board administration, labour relations, command, budget and finance, accountability, administration and infrastructure

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