Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Air Transport Security Authority 2020 - 2021
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 Air Transport Security Authority for the fiscal year ended March 31, 2021.
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 Air Transport Security Authority is a Crown corporation funded by parliamentary appropriations and accountable to Parliament through the Minister of Transport. CATSA plays a key role in securing critical elements of Canada's air transportation system by delivering the mandate of security screening at 89 designated airports across the country through a third-party screening contractor model.
Canadian Air Transport Security Authority Travel, Hospitality and Conference Expenditures for Year ending March 31, 2021
Expenditure category |
Expenditures for year ended March 31, 2021 ($ thousands) |
Expenditures for year ended March 31, 2020 ($ thousands) |
Variance ($ thousands) |
|---|---|---|---|
| Travel | |||
Operational activities |
$936.00 |
$2,153.00 |
-$1,217.00 |
Key stakeholders |
$14.00 |
$112.00 |
-$98.00 |
Internal governance |
$1.00 |
$30.00 |
-$29.00 |
Training |
$44.00 |
$222.00 |
-$178.00 |
Other |
$0.00 |
$0.00 |
$0.00 |
| A. Total travel | $995.00 |
$2,517.00 |
-$1,522.00 |
| B. Hospitality | $8.00 |
$68.00 |
-$60.00 |
| C. Conference fees | $0.00 |
$12.00 |
-$12.00 |
| Total [A+B+C] | $1,003.00 |
$2,597.00 |
-$1,594.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |
$0.00 |
$0.00 |