Council Expenses

Fort Saskatchewan City Council expense reports provide transparency on how public funds are used. Review details on travel, training, and other costs to see how Council members manage resources responsibly.

• A summary of each Council Members expenses shall be posted and routinely disclosed for public viewing on a quarterly basis.

• The detailed summary will include all expenses and per diems as well as a detailed tracking of all promotional budget activity as per Council Remuneration and Expenses Policy and Procedure.

• Receipts are available by submitting a request to access information under the Access to Information and Protection of Privacy.

• There will be times when a member of Council has no documented expenses. This is most likely because no expenses have been submitted by the Council member.

Council Expenses Posting

Expense reports for current Council members will be posted as they become available. Only expenses from the current term are published online.

For previous years’ expense information, please contact Legislative Services at legislativeservices@fortsask.ca or 780-992-6200.