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Report on Annual Expenditures for Travel, Hospitality and Conferences

As required by the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures this report provides information on the total annual expenditures for each of the categories of travel, hospitality and conferences for Status of Women Canada for the fiscal year ending March 31, 2018.

This information is updated annually and does not contain information withheld under the Access to Information Act or the Privacy Act.

Expenditures on travel, hospitality and conferences incurred are directly related to supporting Status of Women Canada’s mandate, achieving its strategic outcome and meeting government priorities.

The Government of Canada established the Office of the Coordinator, Status of Women, in 1976 with the mandate to coordinate policy with respect to the status of women and to administer related programs (Order in Council 1976–779). Status of Women Canada (SWC) is thus the primary federal agency responsible for supporting the Government’s agenda to advance equality for women. In fulfilling its mandate, the agency works with a wide range of organizations, building synergies with key stakeholders, collaborating with different orders of government and engaging the private and voluntary sectors. SWC also helps fulfill Canada’s international obligations related to gender equality.

Further information on the mandate, roles, responsibilities and programs of Status of Women Canada can be found in the organization's Departmental Results Report and Departmental Plan, available at the following links:

cfc-swc.gc.ca/trans/account-resp/pr/dpr-rmr/index-en.html

cfc-swc.gc.ca/trans/account-resp/pr/dp-pm/index-en.html.

Travel, Hospitality and Conference Expenditures

Status of Women Canada

Year ended March 31, 2018

Expenditure Category

Expenditures for the year ending March 31, 2018

(a)

Expenditures for the year ending March 31, 2017

(b)

Variance

(a-b)

(in thousands of dollars)

Travel

     

Operational activities

677

587

90

Key stakeholders

55

13

42

Internal governance

31

7

24

Training

24

9

15

Other

2

4

-2

A. Total Travel

789

620

169

B. Hospitality

53

73

-20

C. Conference Fees

6

8

-2

Total (A+B+C)

848

701

147

International travel by minister and minister’s staff (included in travel)

49

81

-32

Significant variances compared to the previous fiscal year

The organization is focussed on effective cost control and maximum value for money, as per the Directive on Travel, Hospitality, Conference and Event Expenditures.

In summary, the organization has increased its total expenditures for travel, hospitality and conferences compared to the previous fiscal year. This increase is a result of continuing and additional initiatives undertaken in fiscal year 2017-18 such as Addressing Violence Against Women and Girls; Implementation of Gender Based Analysis Plus; Promoting Women’s Economic Security and Prosperity. In addition to this, SWC continued its participation in international forums to meet Canada’s obligations for gender equality.

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