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CITY OF VANCOUVER ADMINISTRATIVE REPORT |
Report Date: |
April 12, 2005 | |
Author: |
Lynda Jovanovic | |
Phone No.: |
604.871.6712 | |
RTS No.: |
05090 | |
CC File No.: |
1254 | |
Meeting Date: |
April 14, 2005 |
TO: |
Vancouver City Council |
FROM: |
City Clerk |
SUBJECT: |
Councillor Cadman - Travel Reimbursement Request |
RECOMMENDATION
That Council authorize Councillor Cadman to attend the Annual General Meeting of the International Association of Peace Messenger Cities in Warsaw on April 9 - 14, 2005 at an estimated cost of $1712.00.
CITY MANAGER'S COMMENTS
The City Manager submits this report for Council's consideration.
COUNCIL POLICY
The City's Mayor and Council Members' Expenses By-law No 8904 requires Council approval for Council member reimbursement of expenses incurred while on city business.
PURPOSE
To obtain approval from Council to be reimbursed for expenses incurred while attending the Annual General Meeting of the International Association of Peace Messenger Cities in Warsaw on April 9 - 14, 2005.
FINANCIAL IMPLICATIONS
Item |
Estimated Cost |
Airfare |
$1268.00 |
Ground Transportation |
$54.00 |
Per Diem (6 days @ $65) |
$390.00 |
Total |
$1712.00 |
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