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.
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
The Office of the Fairness Commissioner annual report describes agency activities and performance analysis for the year.
Read the 2015-2016 Annual Report
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
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
With the selected search criteria, appointees and senior executives of the Office of the Fairness Commissioner have not incurred any travel, meal or hospitality expenses.