2014-2018 Council Term Elected Officials Compensation and Expense Reporting

 

Annual Statement of Remuneration and Expenses

 
As required by the Municipal Act, 2001, an annual statement of remuneration and expenses is publicly released by March 31 each year.
     •  2016

 
The 2014 statement of remuneration and expenses for Region of Peel Councillors is found here.

Mayor and Councillor Expense Statements

Expense Summary Statements

 This is a cumulative quarterly summary of Mayor and Councillor expenses for this term of Council.
 

Quarterly Expense Statements to June 30, 2017

Quarterly expense statements are now published for the Mayor and Members of Council.  These expense reports reflect the following expenses only:

For the Mayor:  Expenses include office expenses,  mobile communication, and other expenses, as approved in the annual budget by Council.

Members of Council:  Office expenses based on the Council-approved expense limits of $45,000 per term.

These statements exclude remuneration, vehicle expenses, travel expenses, and other expenses charged to corporate accounts.

Corporate Representation Accounts

  
2014-2018 term of Council corporate expenditures are posted for various corporate representation accounts as follows:
 
FCM and AMO Events - corporate expenditures for Association of Municipalities of Ontario (AMO) and Federation of Canadian Municipalities (FCM) related events attributed to Members for Council and expensed through corporate accounts.
 

 

Community Development and Sponsorship - corporate expenditures for various corporate sponsorship events attributable to Members of Council and expensed through corporate accounts.

 

Telephone and Mobile Communications (Internet Charges) - corporate expenditures for internet charges attributable to Members of Council and expensed through corporate accounts.

  • No expenses for current reporting period

 

Professional and Business Development (Trade Missions) - corporate expenditures for travel and trade missions attributable to Members of Council and expensed through corporate accounts.

  • No expenses for current reporting period

 

Vehicle Expensescorporate expenditures for vehicle expenses attributable to Members of Council and expensed through corporate accounts.

 

2010-2014 Council Reimbursements Required by the 2014 Forensic Audit

 

Supplementary Report - Dispute Resolution

Mayor & Council Payment Summary Updated 28, Nov,  2014

Results of Dispute Resolution Process – Mayor and Councillors’ Expenses (Janet Leiper) 

Annual Statement of Remuneration and Expenses

 

As required by the Municipal Act, 2001, an annual statement of remuneration and expenses is publicly released by March 31 each year.

The 2014 statement of remuneration and expenses for Region of Peel Councillors is found here

The 2013 statement of remuneration and expenses for Region of Peel Councillors is found here.

 

Mayor and Council Expenses for the 2010-2014 Term of Council

 

Quarterly Summary Statements

 

This is a cumulative quarterly summary of Mayor and Councillor expenses for this term of Council.

Quarterly Expense Statements to November 30, 2014

 
Quarterly expense statements are now published for the Mayor and Members of Council.  These expense reports reflect the following expenses only:
 
For the Mayor:  Expenses include office expenses,  mobile communication, Mayor’s Youth Team and other Community Relations and Sponsorship, as annually approved by Council.
 
Members of Council:  Office expenses based on the Council-approved expense limits of $15,000 per year ($60,000 per term)
 
These statements exclude remuneration, vehicle expenses, travel expenses, and other expenses charged to corporate accounts.
 
 

Corporate Representation Accounts

 

2014 and 2013 corporate expenditures are now posted for various corporate representation accounts as follows:

 

FCM and AMO Events:

 
2014 and 2013 corporate expenditures for Association of Municipalities of Ontario (AMO) and Federation of Canadian Municipalities (FCM) related events attributed to Members for Council and expensed through corporate accounts.
 

FCM and AMO Events (2013)

 

Community Development and Sponsorship:

 
As of December 31, 2013, corporate expenditures for various corporate sponsorship events attributable to Members of Council and expensed through corporate accounts:
 

Corporate table sponsorship for approved City and Peel Region events

Economic Development sponsored events

Economic Development sponsored - PowerAde Suite (Q1 - Q4 2014)

Economic Development sponsored – PowerAde Suite (2013)

 

Telephone and Cellular (Internet Charges):

 
2014 and 2013 corporate expenditures for internet charges attributable to Members of Council and expensed through corporate accounts.
 

Internet charges (2013)

 

Professional and Business Development (Trade Missions):

 
2013 corporate expenditures for travel and trade missions attributable to Members of Council and expensed through corporate accounts.
 
Travel (2014)
 
Vehicle Expenses:
 
2014 corporate expenditures for vehicle expenses attributable to Members of Council and expensed through corporate accounts.
 
 
The City is continuing to identify user-friendly formats for regular reporting of Mayor and Councillor expenses, including allocations to corporate representation accounts.  For more information, please contact:
 

David Sutton
Director of Finance

david.sutton@brampton.ca

 
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