Annual Report on Travel, Hospitality and Conference Expenditures - For the period ending March 31, 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 Crown-Indigenous Relations and Northern Affairs (CIRNA) for the fiscal year ended March 31, 2020, except for information withheld under the Access to Information Act or the Privacy Act.

Travel, hospitality and conference expenditures incurred by CIRNA relate to activities that support the department’s mandate and the government’s priorities.

CIRNA’s travel, hospitality and conference expenditures support the delivery of the following core programs and services:

Travel, Hospitality and Conferences Expenditures
Crown-Indigenous Relations and Northern Affairs
For the period of July 15, 2019 to March 31, 2020

Expenditure Category Expenditures for the period from
July 15, 2019 to March 31, 2020
($ thousands)
Travel
Operational activities $4,412
Key stakeholders $1,475
Internal governance $322
Training $351
Other $382
A. Total travel $6,942
B. Hospitality $192
C. Conference fees $113
Total [A+B+C] $7,247
International travel by minister and minister’s staff (included in travel) $ -

Note: As a result of the Department of Crown-Indigenous Relations and Northern Affairs Act which came into force on July 15, 2019, the Department of CIRNA was established. Fiscal year 2019-20 is its first year of operations and therefore, no comparison with the previous fiscal year is available.

Did you find what you were looking for?

What was wrong?

You will not receive a reply. Don't include personal information (telephone, email, SIN, financial, medical, or work details).
Maximum 300 characters

Thank you for your feedback

Date modified: