Item - 2016.CC17.2
Tracking Status
- City Council adopted this item on March 31, 2016 with amendments.
CC17.2 - Council direction regarding payment of legal invoice related to Code of Conduct Investigation
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
City Council Decision
City Council on March 31 and April 1, 2016, adopted the following:
1. City Council direct that no further funds be paid to the Councillor for the current submitted legal invoice beyond the $3,050.00 eligible for reimbursement under Council's Policy.
Background Information (City Council)
https://www.toronto.ca/legdocs/mmis/2016/cc/bgrd/backgroundfile-91530.pdf
Motions (City Council)
That City Council direct that no further funds be paid to the Councillor for the current submitted legal invoice beyond the $3,050.00 eligible for reimbursement under Council's Policy.
Vote (Amend Item) Apr-01-2016 11:57 AM
| Result: Carried | Majority Required - CC17.2 - Carroll - motion 1 |
|---|---|
| Total members that voted Yes: 16 | Members that voted Yes are Paul Ainslie, Maria Augimeri, Ana Bailão, Jon Burnside, Christin Carmichael Greb, Shelley Carroll, Joe Cressy, Janet Davis, Sarah Doucette, Paula Fletcher, Mary Fragedakis, Norman Kelly, Josh Matlow, Mary-Margaret McMahon, Gord Perks, John Tory |
| Total members that voted No: 15 | Members that voted No are John Campbell, Raymond Cho, Gary Crawford, Glenn De Baeremaeker, Justin J. Di Ciano, Frank Di Giorgio, John Filion, Mark Grimes, Michelle Holland, Stephen Holyday, Jim Karygiannis, Frances Nunziata (Chair), Cesar Palacio, James Pasternak, Anthony Perruzza |
| Total members that were Absent: 13 | Members that were absent are Josh Colle, Vincent Crisanti, Mike Layton, Chin Lee, Giorgio Mammoliti, Pam McConnell, Joe Mihevc, Denzil Minnan-Wong, Ron Moeser, Jaye Robinson, David Shiner, Michael Thompson, Kristyn Wong-Tam |
That City Council authorize the payment of $7,204.75 in excess of the $20,000.00 limit under Council's Policy, so that the reimbursement of the Councillor for the current submitted legal invoice will be $10,254.75.
Councillor Carroll, rising on a Point of Privilege, stated that Councillor Holyday, in his remarks, had accused her changing things on the fly. Councillor Carroll further stated that she is simply moving the wording that is in the report before Council.
Councillor Holyday, rising on a Point of Privilege, asked the Speaker to clarify the problem with his remarks.
Councillor Carroll, rising on a Point of Privilege, stated that she resents the Councillor's characterization that she is meddling and further stated that the report before Council is an options report and she moved her motion based on options prepared by staff.
Councillor Holyday, rising on a Point of Privilege, stated that he has been accused of maligning his colleague and does not believe that he has done so.