In November 2012, the Catholic Board of Education approved – Public Disclosure of Travel and Expenses. A report outlining the expenses incurred by elected and senior Division officials is now to be posted online. This report is to be updated on a quarterly basis.
Expenses are defined as costs and allowances incurred by an individual in the course of Board and Division business and include travel, (transportation, accommodation, meals and incidentals), hospitality and working sessions. Elected and Division officials includes all Trustees and members of the Division Senior Management team.
The purpose of the policy is to improve accountability and transparency through routine disclosure of information on expenses reimbursed to elected and Division officials, establish parameters for the proactive and routine disclosure of expense information and enhance public confidence in the oversight of expenses incurred by elected and Division officials.
The expenses reports are provided below: (Fort McMurray Catholic Schools is working diligently to update our public disclosure process. Further information will be posted soon)