Annual Report on Travel, Hospitality and Conference Expenditures
Administrative Tribunals Support Service of Canada 2025 - 2026
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 Administrative Tribunals Support Service of Canada for the fiscal year ended March 31, 2026.
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:
This report provides information on travel, hospitality and conferences expenditures for the Administrative Tribunals Support Service of Canada (ATSSC) during the fiscal year ended March 31, 2026. The ATSSC creates these reports to meet expectations set out in the Treasury Board’s Directive on Travel, Hospitality, Conference and Event Expenditures.
These travel, hospitality and conference expenditures support the department’s mandate and the government’s priorities.
The ATSSC’s specific travel, hospitality and conference expenditures assist the department’s efforts in providing support services and facilities to 15 administrative tribunals, boards, councils and territorial bodies by way of a single, integrated organization.
This includes the following specialized services required to support each organization:
• registry services
• legal services
• mandate and member services
It also includes the following internal services:
• human resources
• financial services
• information management and technology
• accommodation
• security
• planning
• communications
Consult the ATSSC’s Departmental Plan and Departmental Results Report for more information on the department’s mandate, roles and program activities.
Amounts reported include expenditures funded through Vote Netted Revenue (VNR).
Administrative Tribunals Support Service of Canada Travel, Hospitality and Conference Expenditures for Year ending March 31, 2026
Expenditure category |
Expenditures for year ended March 31, 2026 ($ thousands) |
Expenditures for year ended March 31, 2025 ($ thousands) |
Variance ($ thousands) |
|---|---|---|---|
| Travel | |||
Operational activities |
$717.00 |
$692.00 |
$25.00 |
Key stakeholders |
$22.00 |
$29.00 |
-$7.00 |
Internal governance |
$36.00 |
$22.00 |
$14.00 |
Training |
$247.00 |
$257.00 |
-$10.00 |
Other |
$18.00 |
$24.00 |
-$6.00 |
| A. Total travel | $1,040.00 |
$1,024.00 |
$16.00 |
| B. Hospitality | $8.00 |
$10.00 |
-$2.00 |
| C. Conference fees | $8.00 |
$6.00 |
$2.00 |
| Total [A+B+C] | $1,056.00 |
$1,040.00 |
$16.00 |
| 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:
There are no significant variances to report.
Hospitality:
There are no significant variances to report.
Conference fees:
There are no significant variances to report.Minister and minister’s exempt staff - International travel:
-