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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

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