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Professional Development, Hospitality and Travel Expenses

The City of Peterborough supports the professional development and training of City Council members, advisory committee members and City staff, as appropriate, for the benefit of the municipality.

Council directs that professional development, hospitality and related travel expenses that meet certain eligibility criteria will be posted online for the public.

The criteria for the public posting of claims include:

  • The event occurs after May 1, 2010 and takes place outside of the City of Peterborough;
  • The event is related to professional development, training or hospitality; and
  • The total cost of the event exceeds $200.

The expense claims are organized by date. The information for each claim includes the title of the staff position, the name or description of the event, location, date(s) and total cost.

To review previous professional development, hospitality and related travel expenses from prior to 2019, please email the City's Chief Accountant.

Contact Us

City Hall
500 George St. N.
Peterborough, ON
K9H 3R9

Phone: 705-742-7777
Toll Free: 1-855-738-3755
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