Issue Summary: travel_expenses
Compact summary (one line per action). For the full evidence timeline with quotes and sources, see the issue timeline.
Snapshot
1 civic action(s) tagged travel_expenses across 1 meeting date(s) (2026-04-13 to 2026-04-13).
- Action types: vote (1)
- Outcomes of the 1 motion(s)/recorded vote(s): carried (1)
- Flagged for human review: 0 of 1 action(s)
Related Councillors
Timeline
- 2026-04-13 — Council meal allowance (vote; carried (11-5); mover: Councillor Jubenville)
Motions / Votes
- Council meal allowance — moved by Councillor Jubenville, seconded by Councillor Storey — carried (11-5) — Item 17(a), fourth separate vote
Evidence
2026-04-13 — Council meal allowance
MovedCouncillor JubenvilleSecondedCouncillor Storey
A Meal Allowance Per Diem be implemented for meal allowances when the Mayor and Councillors are travelling to conduct business on behalf of the Municipality, as follows: Breakfast: $15, Lunch: $25, and Dinner: $40. Should a Council member encounter situations where the Per Diem cannot meet the expense, the Council Member may still make claim with a detailed explanation subject to review and approval by the Clerk.
Yes (11)Mayor Canniff, Councillor Ceccacci, Councillor Crew, Councillor Hall, Councillor Harrigan, Councillor McGrail, Councillor B. McGregor, Councillor Allin, Councillor Anderson, Councillor Storey, and Councillor McDonaldNo (5)Councillor Bondy, Councillor Finn, Councillor Wright, Councillor Doyle, and Councillor JubenvilleAbsent (2)Councillor C. McGregor, and Councillor ThompsonMotion Carried (11 to 5)
Source: Council Meeting - April 13 2026 (Minutes) — Item 17(a), fourth separate vote