Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Radio-television and Telecommunications Commission 2019 - 2020
As required by the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures, this report provides information on travel, hospitality and conference expenditures for Canadian Radio-television and Telecommunications Commission for the fiscal year ended March 31, 2020.
Travel, hospitality and conference expenditures incurred by a federal department or agency relate to activities that support the department or agency’s mandate and the government’s priorities.
Mandate:
Expenditures on travel, hospitality and conference fees incurred by federal departments and agencies are related to activities that support a departmental or agency mandate and the government’s priorities.
Canadian Radio-television and Telecommunications Commission Travel, Hospitality and Conference Expenditures for Year ending March 31, 2020
Expenditure category |
Expenditures for year ended March 31, 2020 ($ thousands) |
Expenditures for year ended March 31, 2019 ($ thousands) |
Variance ($ thousands) |
|---|---|---|---|
| Travel | |||
Operational activities |
$553.00 |
$423.00 |
$130.00 |
Key stakeholders |
$117.00 |
$100.00 |
$17.00 |
Internal governance |
$13.00 |
$17.00 |
-$4.00 |
Training |
$56.00 |
$84.00 |
-$28.00 |
Other |
$0.00 |
$0.00 |
$0.00 |
| A. Total travel | $739.00 |
$624.00 |
$115.00 |
| B. Hospitality | $38.00 |
$31.00 |
$7.00 |
| C. Conference fees | $184.00 |
$187.00 |
-$3.00 |
| Total [A+B+C] | $961.00 |
$842.00 |
$119.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |
$0.00 |
$0.00 |
Explanation of significant variances compared with previous fiscal year
Total travel:
The increase in travel expenditures is due to the Commission’s active engagement with stakeholders and partners nationally and internationally.
Hospitality:
Nil
Conference fees:
NilMinister and minister’s exempt staff - International travel:
Not applicable