In accordance with Section 6.4 of the Treasury Board Directive on Management of Expenditures on Travel, Hospitality and Conferences, effective January 1, 2011, departments are required to disclose the total annual expenditures for travel, hospitality and conferences for the department through their website.
The posting of these annual reports coincides with the tabling of the Departmental Performance Report.
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2013 – Expenditure Summary
Expenditure Category Expenditures For the year ending 03/31/12 For the year ending 03/31/13 Variance Travel – Public Servants Travel – Non-Public Servants 62,043 51,395 (10,648) Travel (International) – Minister and Minister's Staff — — — Total Travel 62,043 51,395 (10,648) Hospitality 16,442 6,693 (9,749) Conference Fees 60,688 48,209 (12,479) TOTAL 139,173 106,297 (32,876) -
2012 – Expenditure Summary
Expenditure Category For the year ending 03/31/12 Travel – Public Servants — Travel – Non-Public Servants 62,043 Travel (International) – Minister and Minister's Staff — Total Travel 62,043 Hospitality 16,442 Conference Fees 60,688 TOTAL 139,173 -
2011 – Expenditure Summary
Expenditure Category For the year ending 03/31/11 Travel – Public Servants — Travel – Non-Public Servants 54,868 Travel (International) – Minister and Minister's Staff — Total Travel 54,868 Hospitality 6,142 Conference Fees 71,127 TOTAL 132,137
Additional Information
CCOHS programs involve travel relating to program delivery. Many of our travel costs are offset by re-imbursements from other organizations which we work with.
As part of our mandate for promotion, CCOHS has exhibits at some 20-25 events or conferences across Canada and on occasion internationally. CCOHS is located in Hamilton, Ontario and though a national centre does not have regional offices. Conferences provide an opportunity for regional populations to interact directly with CCOHS staff. These events also provide opportunities for outreach, awareness building and promotion of occupational health and safety services provided by CCOHS.
As part of our mandate, CCOHS hosts a bi-annual Forum on Occupational Health and Safety. Forum IV- Better Together was a national Forum that brought together participants from each province and three caucus groups to discuss mental health in the workplace. Travel and conference fees will reflect this event every other year.
