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Expense reports

Travel and hospitality expenses

The Corporation is required under Bill C-58, which received royal assent on June 21, 2019, to publish the details of travel and hospitality expenses of senior officers or employees reimbursed in a particular month within 30 days after the end of the month of reimbursement which are provided as follows:

Chair and Private Sector Director(s)

2023/2024 expense reports

Previously published expense reports

2022/2023
2021/2022

Executives

2023/2024 expense reports

Previously published expense reports

2022/2023
2021/2022

Report on annual expenses for travel, hospitality and conferences

As required by our Travel, Hospitality, Conferences and Events Policy, these reports provide information on the total annual expenses for each travel, hospitality and conference fees for CDIC.

2021-2022

Expenditure Category Expenditures for the year ended Variance
March 31, 2022 March 31, 2021
Travel: CDIC Employees 34 12 22
Travel: Non-CDIC Employees – – –
Total Travel 34 12 22
Hospitality 3 – 3
Conferences Fees 3 – 3
Total Travel, Hospitality and Conference Fees 40 12 28
(C$ thousands)

Significant variances compared with previous financial year

This section provides a brief explanation of significant variances from the previous year’s annual expenditures for each category.

Travel: CDIC Employees

Compared with the fiscal year ended March 31, 2021, travel expenditures for CDIC employees slightly increased as travel restrictions on domestic and international travel were eased.

Travel: Non-CDIC Employees

Compared with the fiscal year ended March 31, 2021, there were no changes to the travel expenses for non-CDIC employees as they continued to provide services remotely.

Hospitality

Compared with the fiscal year ended March 31, 2021, there were no significant changes to the hospitality expenses.

Conferences Fees

Compared with the fiscal year ended March 31, 2021, there were no significant changes to the conference fees.

2020-2021

Expenditure Category Expenditures for the year ended Variance
March 31, 2021 March 31, 2020
Travel: CDIC Employees 12 1,161 (1,149)
Travel: Non-CDIC Employees – 6 (6)
Total Travel 12 1,167 (1,155)
Hospitality – 138 (138)
Conferences Fees – 21 (21)
Total Travel, Hospitality and Conference Fees 12 1,326 (1,314)
(C$ thousands)

Significant variances compared with previous financial year

This section provides a brief explanation of significant variances from the previous year’s annual expenditures for each category.

Travel: CDIC Employees

Compared with the fiscal year ended March 31, 2020, travel expenditures for CDIC employees significantly decreased due to restrictions imposed on domestic and international travel as a result of COVID-19.

Travel: Non-CDIC Employees

No travel expenditures were incurred for non-CDIC employees for the fiscal year ended March 31, 2021 due to restrictions imposed on domestic and international travel as a result of COVID-19.

Hospitality

During the year ended March 31, 2021, no hospitality expenses were incurred as meetings and conferences were held virtually.

Conferences Fees

During the year ended March 31, 2021, no expenses were incurred for conference fees due to in-person meeting restrictions imposed as a result of COVID-19.

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