Issue Timeline: travel_expenses
Full evidence timeline (the richer view). For a compact one-line list, see the issue summary.
Snapshot
1 civic action(s) on travel_expenses across 1 meeting(s) (2026-04-13).
- Meetings involved: 1
- 2026-04-13 — Council Meeting - April 13 2026 (Minutes)
- Councillors involved: Jubenville, Storey
- Split votes: 1
- Budget-related actions: 1
- Needs review: 0
Timeline
2026-04-13 — Council Meeting - April 13 2026 (Minutes)
Council meal allowance (vote; carried (11-5))
- Mover: Councillor Jubenville, Seconder: Councillor Storey
- Summary: Council carried the meal allowance recommendation 11-5.
- Related tags: council_remuneration, budget
- Entities: Mayor, Councillors, Clerk
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