Freedom of Information Statistics

FOIP2023-0001 Mayor Genung and CAO Derricott's financial travel expenses between September 2022 – January 20, 2023. All documents pertaining to flights, on-ground travel, hotels, meals, payments for clubs, and associations expensed to the Town.

Flight types, economy, business, onboard meals, beverages, and any documents relating to that travel event. 

FOIP2023-0002 Monthly expense reports, expense-related emails, and texts, relating to Jeff Genung, Mayor, and Mike Derricott, CAO from January 2020 to August 2022. Applicant clarified with the Town, specifically: any receipts for hotel expenses greater than $150, restaurant bills greater than $100, and valet parking receipts.

The applicant later extended the request for a copy of our Business Expense Administrative Directive and all CAO receipts for relocation expenses.

FOIP2023-0005 Colt information: Ridership numbers (monthly report); expenses (monthly report), Revenues (monthly report), Southland contract, and any bargaining agreements.

All reports should be for the time Colt came into service, up to and including the current date. 

FOIP2023-0012 All expense receipts under $100 that were not requested in the original FOIP request Reference: 2023-0002. Range of Records: January 2020-September 2022.

FOIP 2023-0002 requested all Mayor and CAO expenses, expensed to the Town of Cochrane for the period of January 2020 – August 2022. 

Applicant clarified with the Town to include the Mayor and CAO Derricott expenses and receipts only for hotel expenses greater than $150, Restaurant bills greater than $100, and valet parking receipts.