Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Radio-television and Telecommunications Commission 2020 - 2021
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, 2021.
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, 2021
Expenditure category |
Expenditures for year ended March 31, 2021 ($ thousands) |
Expenditures for year ended March 31, 2020 ($ thousands) |
Variance ($ thousands) |
|---|---|---|---|
| Travel | |||
Operational activities |
$19.00 |
$553.00 |
-$534.00 |
Key stakeholders |
$0.00 |
$117.00 |
-$117.00 |
Internal governance |
$0.00 |
$13.00 |
-$13.00 |
Training |
$0.00 |
$56.00 |
-$56.00 |
Other |
$0.00 |
$0.00 |
$0.00 |
| A. Total travel | $19.00 |
$739.00 |
-$720.00 |
| B. Hospitality | $0.00 |
$38.00 |
-$38.00 |
| C. Conference fees | $64.00 |
$184.00 |
-$120.00 |
| Total [A+B+C] | $83.00 |
$961.00 |
-$878.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |
$0.00 |
$0.00 |