Welcome to the Muskoka Algonquin Healthcare travel, meal and expenses disclosure section. The public disclosure of the expenses for the Board of Directors and Senior Leadership Team is an important part of Muskoka Algonquin Healthcare's commitment to remain open, transparent and accountable to our patients, stakeholders and communities.
In order to fulfill our mission, vision and values, staff and board members are required to travel to attend meetings and other sessions.
This section provides updates semi-annually with expenses being reported a maximum of 60 days after the end of each reporting period: expenses claimed between April 1 and September 30 will be posted by November 30 and expenses claimed between October 1 and March 31 will be posted by May 31 of each year.
All expense claims are subject to oversight and approval and are reimbursed as per the approved Travel and Expense Reimbursement policy. The expenses claimed for each Board Director and Senior Leadership Team member for the current fiscal year can be found below as well as prior year expenses.
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