REPORT ON THE SPECIAL INVESTIGATION INTO ALLEGATIONS AGAINST THE CLERK AND SERGEANT-AT-ARMS OF THE LEGISLATIVE ASSEMBLY OF BRITISH COLUMBIA THE RIGHT HONOURABLE) ‘i AWICLACHLIN, P.C., C.C. MAY 3, 2019REPORT ON THE SPECIAL INVESTIGATION INTO ALLEGATIONS AGAINST THE CLERK AND ‘SERGEANT-AT-ARMS OF THE LEGISLATIVE ASSEMBLY OF BRITISH COLUMBIA, A. INTRODUCTION. Mandate.. 2. History of Proceedings... 3. Methodology. B, BACKGROUND AND CONTEXT 1. Governance Structure and Roles 2. Impetus for the Allegations C. EXAMINATION OF ALLEGATIONS.. 1. Improper Receipt of Vacation Payouts ..nns a) Questioned activity. b) Applicable rule, practice or policy... ¢) Did the activity breach the applicable rule, practice or policy? 2. Improper Purchases of a Personal Nature: Clothing, Office Gifts and Other Goods a) Questioned activity b) Applicable rule, practice or policy... ©) Did the activity breach the applicable rule, practice or policy? 3. Improper Purchases of a Personal Nature: Travel Expenses.. a) Questioned activity b) Applicable rule, practice or policy. ©) Did the activity breach the applicable rule, practice or policy? 4, Improper Purchases of a Personal Nature: Insurance Premiums... a) Questioned activity b) Applicable rule, practice or policy ) Did the activity breach the applicable rule, practice or policy? ... 5. Improper Benefits: Retirement, Resignation and Death.. a) Questioned activity. b) Applicable rule, practice or policy.. ©) Did the activity breach the applicable rule, practice or policy? CONFIDENTIAL Page |i6. Improper Removal and Use of Legislative Assembly Property: Alcohol .. a) Questioned activity b) Applicable rule, practice or policy ©) Did the activity breach the applicable rule, practice or policy? a and Trailer a) Questioned activity b) Applicable rule, practice or policy. ©) Did the activity breach the applicable rule, practice or policy? ... 8. Additional Matters... The “Whistle-Blower” Event... a) Questioned activity b) Applicable rule, practice or policy. ©) Did the activity breach the applicable rule, practice or policy? .. Assistance to “CD” a) Questioned activity b) Applicable rule, practice or policy.. ©) Did the action breach the applicable rule, practice or policy?.. D. SUMMARY OF CONCLUSIONS. 1. Improper Receipt of Vacation Payouts.. 2. Improper Purchases of a Personal Nature... 3, Improper Benefits. 4, Improper Removal and Use of Legislative Assembly Property... 5. Additional Matters... E, FINAL OBSERVATIONS. CONFIDENTIAL Page| iy