Annual Report on Travel, Hospitality and Conference Expenditures
Women and Gender Equality Canada 2018 - 2019
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 Women and Gender Equality Canada for the fiscal year ended March 31, 2019.
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:
As required by the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures this report provides information on the total annual expenditures for each of the categories of travel, hospitality and conferences for Women and Gender Equality Canada (WAGE) for the period from December 13, 2018 to March 31, 2019, except for information withheld under the Access to Information Act or the Privacy Act.
Travel, hospitality and conference expenditures incurred by WAGE relate to activities that support the department’s mandate and the government priorities.
The mandate of WAGE is to advance equality with respect to sex, sexual orientation, and gender identity or expression through the inclusion of people of all genders, including women, in Canada’s economic, social, and political life. This application of a gender and diversity lens will help us to understand better the intersection of sex and gender with other identity factors. These factors include – but are not limited to – race, national and ethnic origin, Indigenous origin or identity, age, sexual orientation, socio-economic condition, place of residence and disability.
Further information on the mandate, roles, responsibilities and programs of WAGE can be found in the organization's Departmental Results Report and Departmental Plan.
Women and Gender Equality Canada Travel, Hospitality and Conference Expenditures for Year ending March 31, 2019
Expenditure category |
Expenditures for year ended March 31, 2019 ($ thousands) |
|---|---|
| Travel | |
Operational activities |
$512.00 |
Key stakeholders |
$233.00 |
Internal governance |
$16.00 |
Training |
$27.00 |
Other |
$22.00 |
| A. Total travel | $810.00 |
| B. Hospitality | $153.00 |
| C. Conference fees | $10.00 |
| Total [A+B+C] | $973.00 |
| International travel by minister and minister's staff (included in travel) | $22.00 |