Expenses
We promote open and transparent governance in Caledon.
The Mayor and Council Members are reimbursed for certain expenses while fulfilling their job as elected officials. These include office supplies, education and training, cell phones, etc. Members of Council file an expense report four times each year. For more information view the Council Expense Policy on our by-laws page.
Expense reports
If you require an alternate format of the expense reports please contact us.
2020 expense reports
January - March |
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January-March, 2020 - Expense Report
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage. |
January - June |
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January-June, 2020 - Expense Report
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage. |
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January - September |
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January-September, 2020 - Expense Report
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage. |
2019 expense reports
January - March |
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January-March, 2019 - Expense Report
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage. |
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January - June |
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January-June, 2019 - Expense Report
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage. |
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January - September |
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January-September, 2019 - Expense Report
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage. |
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January - December |
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January-December, 2019 - Expense Report
* In accordance with Staff Report CS-2015-062, all Councillors are allocated a corporate budget of $500 each for newsletters, printing & office supplies. Further, an additional corporate budget of $7,000 was allocated to the Office of the Mayor for newsletters and printing related to expenditures such as Advertising, Newsletters, Flyers and Postage. |
2018 expense reports
January - March |
| January-March, 2018 - Expense Report |
January - June |
| January-June, 2018 - Expense Report |
January - September |
| January-September, 2018 - Expense Report |
January - November |
December |
2017 expense reports
January - March |
January - June |
January - September |
January - December |
2016 expense reports
January - March |
| January-March, 2016 – Expense Report |
January - June |
January - September |
| January-September, 2016 – Expense Report |
January - December |
2015 expense reports
January - March |
| January-March, 2015 – Expense Report |
January - June |
January - September |
January - December |
2011 - 2014 expense reports
2014 expense reports |
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View the Council expense reports for 2014: January-March, 2014 – Expense Report January-June, 2014 – Expense Report January-September, 2014 – Expense Report |
2013 expense reports |
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View the Council expense reports for 2013: January-March, 2013 – Expense Report January-June, 2013 – Expense Report |
2012 expense reports |
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View the Council expense report for 2012: |
2011 expense reports |
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View the Council expense report for 2011: |
Annual Remuneration
Review the annual remuneration reports. These documents outline the amount of money that was paid to Council members each year based on their expenses.
2019 remuneration report |
2018 remuneration report |
2017 remuneration report |
2016 remuneration report |
2015 remuneration report |
2014 remuneration report |
| 2014 Remuneration Report |
2013 remuneration report |
| 2013 Remuneration Report |
2012 remuneration report |
| 2012 Remuneration Report |
2011 remuneration report |
| 2011 Remuneration Report |
Annual Committees, Boards and Taskforce Remuneration
2019 remuneration report |
2018 remuneration report |
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