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In 2014 we assessed whether the Premier and the Office of the Premier’s employees complied with the Government of Alberta’s travel, meal and hospitality expense policy. We found there was no formal oversight structure to monitor the office’s travel expenses and use of government aircraft.

We recommended that Treasury Board improve oversight of the expenses of the premier’s office and ministers’ offices.


Treasury Board has implemented our recommendation by establishing an oversight process to monitor the travel, meal and hospitality expenses of the premier and ministers.