Expenses
In accordance with Section 65A of the Municipal Government Act and CBRM policies, we report on training, education, travel, and related expenses for transparency.
Within 90 days after each fiscal quarter, expense reports for reportable employees, such as the Chief Administrative Officer, Directors, staff in council employment, and any others designated by Council, are prepared and posted on this website.
Reportable expenses include all travel and travel-related costs, including transportation, accommodation, meals, incidentals, and training or education.
Expenses
Past Expenses
View Historical Expenses