Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Northern Economic Development Agency 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 Canadian Northern Economic Development Agency 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:
The Canadian Northern Economic Development Agency (CanNor) is the Government of Canada's Regional Development Agency responsible for supporting economic development in the territories. The Agency works in the territories to support the conditions for a sustainable, diversified and innovative economy in collaboration with Northerners/Indigenous peoples, businesses, organizations, other federal departments and other levels of government.
Canadian Northern Economic Development Agency 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 |
$548.00 |
$288.00 |
$260.00 |
Key stakeholders |
$117.00 |
$138.00 |
-$21.00 |
Internal governance |
$23.00 |
$33.00 |
-$10.00 |
Training |
$165.00 |
$61.00 |
$104.00 |
Other |
$99.00 |
$67.00 |
$32.00 |
| A. Total travel | $952.00 |
$587.00 |
$365.00 |
| B. Hospitality | $13.00 |
$11.00 |
$2.00 |
| C. Conference fees | $35.00 |
$27.00 |
$8.00 |
| Total [A+B+C] | $1,000.00 |
$625.00 |
$375.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |
$0.00 |
$0.00 |