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:
- accelerating the renewal of the relationship with Indigenous peoples;
- modernize institutional structures and governance to support self-determination; and
- advancing work in the North.
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.