Annual Report on Travel, Hospitality and Conference Expenditures
Office of the Intelligence Commissioner 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 Office of the Intelligence Commissioner 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 Intelligence Commissioner is to review conclusions of either the Minister of National Defence or the Minister of Public Safety and Emergency Preparedness, and where applicable the Director of the Canadian Security Intelligence Service to determine whether they are reasonable. These conclusions are the basis on which certain authorizations are issued or determinations are made in relation to some activities conducted by either the Communications Security Establishment or the Canadian Security Intelligence Service.
Office of the Intelligence Commissioner Travel, Hospitality and Conference Expenditures for Year ending March 31, 2020
Expenditure category |
Expenditures for year ended March 31, 2020 ($ thousands) |
|---|---|
| Travel | |
Operational activities |
$2.00 |
Key stakeholders |
$29.00 |
Internal governance |
$0.00 |
Training |
$0.00 |
Other |
$0.00 |
| A. Total travel | $31.00 |
| B. Hospitality | $0.00 |
| C. Conference fees | $3.00 |
| Total [A+B+C] | $34.00 |
| International travel by minister and minister's staff (included in travel) | $0.00 |