Travel & Expenses

Pursuant to Section 65A of the Municipal Government Act, and in accordance with CBRM Policies, training, education, travel and travel related expenses are reported as follows:

Within 90 days of the end of each fiscal quarter, the expense report for reportable employees is prepared and posted on the Municipal website.
Reportable employees include the Chief Administrative Officer, Directors, staff in council employment, and any other employees as deemed reportable by Council.
Reportable expenses must report all travel and travel related expenses, including transportation accommodation and incidentals, meals, and training and education.

View Expenses Here

PDF Copy of the Expenses