You may reach the
 the Commissioner directly at
 (250) 339 2714

Site last updated:
January 10, 2012

TransLink Commission

info@translinkcommission.org

The cost of running the TransLink Commission is paid by TransLink. By August 1 of each year the Commission must submit a budget for the following calendar year. By law the expenditure must not exceed 1/5 of 1% of the previous year’s farebox revenue of TransLink.

Below are links to the Commissioner’s budgets as submitted to TransLink:

• 2012 Budget of the TransLink Commission

• 2011 Budget of the TransLink Commission

• 2010 Budget of the TransLink Commission

• 2008/9 Budgets of the TransLink Commission

The Commission reports its actual (as opposed to budget) expenditures each year in its Annual Report. Here are links to the Commission Annual Reports (see last section for Financial Report prepared by the Commission’s accountants, MNP LLP):

• 2010 Annual Report of the TransLink Commission

• 2009 Annual Report of the TransLink Commission

• 2008 Annual Report of the TransLink Commission

Commissioner’s expenses and fees

The commissioner is reimbursed for out-of-pocket expenses for travel and other miscellaneous costs. Also, he is remunerated at a per-diem fee at a rate set by the Mayors’ Council.

Here is a summary of the amounts of the expense reimbursements and remuneration for the Commissioner since his appointment in June, 2008. For more detail, see the following copies of the Commissioner’s quarterly expense claims for travel and miscellaneous out-of-pocket costs.

• Commissioner’s quarterly expense claims for 2011

• Commissioner’s quarterly expense claims for 2010

• Commissioner’s quarterly expense claims for 2009

• Commissioner’s quarterly expense claims for 2008