Council Policy Housekeeping - City of Richmond
Council Policy Housekeeping - City of Richmond
Council Policy Housekeeping - City of Richmond
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Reason for proposed rescission:<br />
Approved in operating budgets, redundant<br />
<strong>City</strong> <strong>of</strong> <strong>Richmond</strong><br />
<strong>Policy</strong> Manual<br />
PaQe 1 <strong>of</strong> 1 Adopted by <strong>Council</strong>: May 24194<br />
File Ref: 0105-00<br />
POLICY 3012:<br />
It is <strong>Council</strong> policy that:<br />
In January <strong>of</strong> each year, separate amounts shall be included in the provisional operating budget<br />
<strong>of</strong> the <strong>City</strong>, to c?ver ~xpenses:<br />
1 . for the members <strong>of</strong> <strong>Council</strong>:<br />
(a)<br />
(b)<br />
(c)<br />
At the Federation <strong>of</strong> Canadian Municipalities annual convention;<br />
At the Union <strong>of</strong> B.C. Municipalities annual convention;<br />
On visits to either <strong>of</strong> Richmpnd's sisler cities:;<br />
2. fOf' the Mayor, as the Chief Executive Officer <strong>of</strong> the <strong>City</strong>, to undertake <strong>City</strong> business<br />
anywhere within the Province <strong>of</strong> British Columbia;<br />
3. for <strong>Council</strong>lors, to undertake <strong>City</strong> business anywhere in the Greater Vancouver Regional<br />
District.<br />
Unless the amounts in the fina l operating budget for the above items are reduced to cau~e an<br />
insufficiency <strong>of</strong> funds after expenses have been incurred or event attendance arrangements<br />
have been made, no further formal approval from <strong>Council</strong> shall be required.<br />
The reimbursement <strong>of</strong> expenses 10, or costs paid on behalf <strong>of</strong>, a member <strong>of</strong> <strong>Council</strong> engaged In<br />
<strong>City</strong> business as specified in this policy, shall be in accordance with the "<strong>Council</strong> Indemnity and<br />
Expense Bylaw". Any expenses incurred by a member <strong>of</strong> <strong>Council</strong>, other than as permitted in<br />
this policy, and for which reimbursement or prepayment is sOU9hl, shall be subm itted to <strong>Council</strong><br />
for approval (through the Finance and Adminish'ation Commi.ttee).<br />
(<strong>City</strong> Clerk's Office)<br />
113394<br />
CNCL - 196