Annual Report on Travel, Hospitality and Conference Expenditures

Canadian Radio-television and Telecommunications Commission 2021 - 2022

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, 2022.

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, 2022

Travel, Hospitality and Conference Expenditures

Expenditure category

Expenditures for year ended March 31, 2022 ($ thousands)

Expenditures for year ended March 31, 2021 ($ thousands)

Variance ($ thousands)

Travel

Operational activities

$46.00

$19.00

$27.00

Key stakeholders

$0.00

$0.00

$0.00

Internal governance

$0.00

$0.00

$0.00

Training

$0.00

$0.00

$0.00

Other

$0.00

$0.00

$0.00

A. Total travel

$46.00

$19.00

$27.00

B. Hospitality

$4.00

$0.00

$4.00

C. Conference fees

$84.00

$64.00

$20.00

Total [A+B+C]

$134.00

$83.00

$51.00

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:

An increase in travel expenditures is attributed to an ease of COVID-19 related travel restrictions.

Hospitality:

Nil

Conference fees:

Nil

Minister and minister’s exempt staff - International travel:

Not applicable