Annual Report on Travel, Hospitality and Conference Expenditures
Canadian Intergovernmental Conference Secretariat 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 Intergovernmental Conference Secretariat 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 mandate of the Canadian Intergovernmental Conference Secretariat is to support federal, provincial and territorial governments in the planning and conduct of senior level intergovernmental conferences held across Canada. The primary objective of CICS is to relieve client departments of the numerous technical and administrative tasks associated with the planning and conduct of multilateral conferences, thereby enabling participants to concentrate on substantive intergovernmental policy issues. CICS provides continuous, effective, impartial administrative services to these meetings. For additional information on CICS services please refer to the various CICS reports and publications on the following web link: http://www.scics.ca/en/
Canadian Intergovernmental Conference Secretariat Travel, Hospitality and Conference Expenditures for Year ending March 31, 2020
Expenditure category |
Expenditures for year ended March 31, 2020 ($ thousands) |
|---|---|
| Travel | |
Operational activities |
$366.30 |
Key stakeholders |
$0.00 |
Internal governance |
$0.00 |
Training |
$2.57 |
Other |
$0.02 |
| A. Total travel | $368.89 |
| B. Hospitality | $0.13 |
| C. Conference fees | $0.00 |
| Total [A+B+C] | $369.02 |
| International travel by minister and minister's staff (included in travel) | $0.00 |