Annual Report on Travel, Hospitality and Conference Expenditures
Office of the Commissioner for Federal Judicial Affairs Canada 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 Office of the Commissioner for Federal Judicial Affairs Canada 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:
FJA’s travel, hospitality and conference expenditures support the delivery of the following core programs and services to Canadians: FJA provides services to the Canadian judiciary and promotes judicial independence. Under the Program Alignment Architecture, in addition to Internal Services, the organization is broken down into three programs: Payments pursuant to the Judges Act, Canadian Judicial Council and FJA. FJA’s organizational priorities are an improved financial control framework, succession planning and human resource management, information management and modernization of FJA processes and tools. Further details about FJA’s mandate and program activities can be found below and in FJA’s Departmental Results Report (DRR), Departmental Plan (DP) and other relevant documents located on the Treasury Board website at www.tbs-sct.gc.ca.
Office of the Commissioner for Federal Judicial Affairs Canada 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 |
$482.00 |
$526.00 |
-$44.00 |
Key stakeholders |
$2.00 |
$1.00 |
$1.00 |
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 | $484.00 |
$527.00 |
-$43.00 |
| B. Hospitality | $62.00 |
$58.00 |
$4.00 |
| C. Conference fees | $5.00 |
$3.00 |
$2.00 |
| Total [A+B+C] | $551.00 |
$588.00 |
-$37.00 |
| 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:
Not significant
Hospitality:
Not significant
Conference fees:
Not significantMinister and minister’s exempt staff - International travel:
-