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Report on Annual Expenditures for Travel, Hospitality and Conferences 2014-2015

As required by the Treasury Board of Canada Secretariat Directive on Travel, Hospitality, Conference and Event Expenditure, this report provides information on the total expenditures for each of travel, hospitality and conferences for the Administrative Tribunals Support Service of Canada (ATSSC) for the period November 1, 2014 to March 31, 2015.

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 fees incurred by federal departments and agencies are related to activities that support a departmental or agency mandate and the government’s priorities.

The ATSSC was established on November 1, 2014, with the coming into force of the Administrative Tribunals Support Service of Canada Act. The ATSSC is responsible for providing support services and facilities to 11 federal administrative tribunals by way of a single, integrated organization.

These services include the specialized services required by each tribunal (e.g., registry, research and analysis, legal and other case-specific work), as well as corporate services (e.g., human resources, financial services, information technology, accommodations, security and communications).

Further details on the ATSSC’s mandate, program activities and legislation may be found in the Report on Plans and Priorities and the Departmental Performance Report.

Total travel, hospitality and conferences expenditures for the ATSSC for the period from November 1, 2014 to March 31, 2015 are summarized below:

Expenditure Category
Expenditures for the year ending March 31, 2015
($000)
Note: As this is a new institution, no comparative numbers are available for the previous year.
Travel – Public Servants
$822
Travel – Non-Public Servants
$199
Total Travel
$1,021
Hospitality
$30
Conference Fees
$4
TOTAL
$1,055

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2016-11-24

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