Annual Report on Travel, Hospitality and Conference Expenditures

Financial Consumer Agency of Canada 2015 - 2016

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 Financial Consumer Agency of Canada for the fiscal year ended March 31, 2016.

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:

-

Financial Consumer Agency of Canada Travel, Hospitality and Conference Expenditures for Year ending March 31, 2016

Travel, Hospitality and Conference Expenditures

Expenditure category

Expenditures for year ended March 31, 2016 ($ thousands)

Expenditures for year ended March 31, 2015 ($ thousands)

Variance ($ thousands)

Travel

Public Servants

$222.00

$284.00

-$62.00

Non-public Servants

$9.00

$47.00

-$62.00

A. Total travel

$231.00

$284.00

-$38.00

B. Hospitality

$11.00

$14.00

-$3.00

C. Conference fees

$69.00

$5.00

$64.00

Total [A+B+C]

$311.00

$350.00

-$39.00

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