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Accountability for Office of the Fairness Commissioner

Under the Agencies and Appointments Directive and the Travel, Meal and Hospitality Expenses Directive, provincial agencies are required to post their governance documents. These include business plans, annual reports and expense information for designated individuals.

Individuals at provincial agencies can claim and be reimbursed for necessary travel, meal and hospitality expenses they pay for during the course of ordinary work. They need to follow strict rules, outlining what can be repaid with public funds and what maximum amounts can be claimed. All claims must include original receipts.

Office of the Fairness Commissioner business plan 2015-2018

The Office of the Fairness Commissioner Business Plan includes an overview of the agency and its strategic directions for a 3 year or longer period.
Read the 2015 - 2018 Business Plan

Office of the Fairness Commissioner annual report 2015-2016

The Office of the Fairness Commissioner annual report describes agency activities and performance analysis for the year.
Read the 2015-2016 Annual Report

Office of the Fairness Commissioner memorandum of understanding

The Office of the Fairness Commissioner memorandum of understanding is the formal agreement between the agency Fairness Commissioner and the responsible Minister that sets out roles and responsibilities for the agency and ministry.
Read the Memorandum of Understanding

Office of the Fairness Commissioner expense information

The Office of the Fairness Commissioner expense information details approved travel, meal and hospitality expenses for designated individuals at the agency.
Read the Travel, Meal and Hospitality Expenses Directive


Expense Reports

Show:
Who Tooltip When / Where / Why Tooltip Attendees Tooltip Expense Breakdown Tooltip Sub Total / Total Tooltip
Nuzhat Jafri
Executive Director
From: Mar 2, 2017
To: Mar 2, 2017

145 Wellington St. W., 8th Floor, Toronto, ON
Touchstone Institute Symposium
Angelika Neuenhofen
James Mendel
Allison Brownlee
Other Expenses: $250.00
↳ Registration
$0.00
$250.00
Nuzhat Jafri
Executive Director
From: Mar 15, 2017
To: Mar 18, 2017

Montréal, QC
National Metropolis Conference
Air Fare: $464.07
Other Transportation: $103.30
↳ 3 x taxi
Accommodation: $618.36
Meals: $79.75
Other Expenses: $350.00
↳ Registration Fee
$1,265.48
$1,615.48
Fairness Commissioner's Expenses Report (January 1, 2011 to December 31, 2014)