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Policy P.03.01
Council Expenses
Municipality of Five Rivers
Version 0.01
1 of 2
Municipality of Five Rivers
Policy P.03.01
Council Expenses
1.
PURPOSE. The purpose of this policy is to define the eligible expenses for the Mayor and Councillors of Five Rivers,
pursuant to section 81 of the Local Governance Act, SNB 2017, c18.
2.
APPLICATION.
2.1. The Council of Five Rivers will follow the Travel Expenses Policy (AD-2801) of the Government of
New Brunswick. This policy covers: accommodations, meals, mileage, air travel, surface travel (public
transportation, hotel/airport shuttles, taxi charges, parking charges, etc.), rental vehicles, and other eligible
expenses.
3.
EXEMPTIONS.
3.1. MILEAGE. Members of Council may not claim mileage for the first 100 kilometers of travel they incur each
month to attend meetings or other functions that relate directly to their official duties.
3.2. LODGING. Members of Council may, at their own discretion, expense accommodations to attend meetings or
other functions outside Five Rivers that relate directly to their official duties.
4.
TELECOMMUNICATIONS. Members of Council shall receive a monthly stipend of $100 for telecommunication costs.
5.
REPEAL OF PRIOR POLICY. This policy P.03.01 repeals Policy No. 23-02, enacted by the Five Rivers in 2023.
Policy P.03.01
Council Expenses
Municipality of Five Rivers
Version 0.01
2 of 2
6. EFFECTIVE DATE.
DATE OF READING
February 10, 2026
7. SIGNATURES.
MAYOR
Tina Beers
CLERK
Rob Webber