Compensation and Expense Reports

We maintain a high level of transparency and accountability by posting both the compensation agreements and the expenses of the senior team and Board Directors. These reports are guided by our obligations as outlined within the Broader Public Sector Accountability Act.

Download MRHA Policy F70 Expense Reimbursement

Download MRHA Policy F70.1 Travel Between Sites

AGH Travel and Hospitality Expenses

October 1, 2025 to March 31, 2026 

April 1, 2025 - September 30, 2025

October 1, 2024 to March 31, 2025 

April 1, 2024 to September 30, 2024 

October 1, 2023 to March 31, 2024

April 1, 2023 - September 30 , 2023 

October 1, 2022 - March 31, 2023 

April 1, 2022  - September 30, 2022

January 1, 2022 - March 31, 2022  (nothing to report)

CPDMH Travel and Hospitality Expenses

October 1, 2025 to March 31, 2026

April 1, 2025 to September 30, 2025 (nothing to report)

October 1, 2024 to March 31, 2025 (nothing to report)

April 1, 2024 to September 30, 2024 

October 1, 2023 to March 31, 2024 

April 1, 2023 - September 30, 2023

October 1, 2022 - March 31, 2023

April 1, 2022 to September 30, 2022 

October 1, 2021 – March 31, 2022 (nothing to report)

April 1, 2021 to September 30, 2021 (nothing to report)