ACCOUNTABILITY
Broader Public Sector Expenses Directive
Christian Horizons is bound by the Broader Public Sector Expenses Directive issued by Management Board of Cabinet effective April 1, 2011. Accordingly, Christian Horizons has established expense rules applicable to Board Members, employees, and consultants and contractors engaged by the organization. The expense rules apply to travel, meal and hospitality expenses.
The rules are based on the following four key principles:
| Accountability |
Christian Horizons is accountable for public funds used to reimburse travel, meal and hospitality expenses. All expenses support business objectives. |
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| Transparency |
Christian Horizons is transparent to all stakeholders. The rules for incurring and reimbursing travel, meal and hospitality expenses are clear, easily understood, and available to the public. |
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| Value for Money |
Taxpayer dollars are used prudently and responsibly. Plans for travel, meals, accommodation and hospitality are necessary and economical with due regard for health and safety. |
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| Fairness |
Legitimate authorized expenses incurred during the course of the business of Christian Horizons are reimbursed. |
The Broader Public Sector Expenses Directive issued by
Management Board of Cabinet effective April 1, 2011 is available here. |
