Public Reporting of Travel & Hospitality Expenses

In the spirit of public disclosure and the commitment of the IWK Board of Directors to openness and transparency, the IWK Health Centre posts a variety of public accountability documents on this website.

Click Here to view all IWK Public Accountability reports & docments.

Effective October 17, 2017 the Travel & Hospitality expenses for all members of the IWK's Executive Leadership Team (ELT) expense reports will be posted monthly, signed by the President & CEO and/or Board Chair, in accordance with the Administrative Directive issued by the Treasury & Policy Board, under section 14 of the Public Service Act.

Travel, Meal & Hospitality Expenses

Travel Expenses -  Reported travel costs incurred by ELT members include, but are not limited to:

• Taxis and parking costs for external meetings.
• Travel costs to conferences and other business meetings, including air transportation, ground transportation, accomodations and meals.

*Please note that some reported expenses may have been or will be reimbursed by an external party (i.e. presenting at a conference) and costs and recovery are charged to the IWK, then the costs and recovery are disclosed.

Hospitality Expenses -  Reported hospitality expenses are costs incurred to host internal and/or external individuals as part of IWK business. Hospitality includes, but are not limited to:

• Meals, meeting expenses (including off-site meeting room and audio visual equipment rental costs).
• The purchases of tables at external events, gifts and event paraphernalia, and the purchase of coffee or other prerequisites for any program areas are also considered hospitality.

Current Executive Leadership Team