International Travel Policy
Policy and processes for Premier, Minister and MLA travel outside of Canada.
Effective for travel after March 1, 2015
- Travel must be identified in the Annual International Travel Plan
International and Intergovernmental Relations (IIR) requests a list of all Premier/Minister/MLA proposed international travel for preliminary support twice a year. This plan is not a public document and is only available to the Premier, DMs, ADMs' cross-ministry team and IIR.
- Missions must support Alberta's International Strategy objectives:
- Diversify markets to expand the economy
- Build Alberta's reputation as a global citizen
- Prepare Albertans for success in the global community
- Prioritize government actions to take advantage of international opportunities
- Is Premier/Ministerial/MLA support necessary?
Determine whether Premier/Ministerial/MLA participation is critical or whether the mission objectives can be achieved at the senior officials' level.
- Travel does not conflict with legislative responsibilities/house duties
Where the timing of Premier/Ministerial/MLA travel is discretionary, any conflict with the legislative session or other domestic ministerial responsibilities should be avoided.
- Frequency of Premier/Ministerial/MLA missions to the market/region over the preceding 24 months or future missions
Efforts should be made to avoid a high frequency of Premier/Ministerial/MLA missions to one particular region or country unless there is a strategic reason for doing so. Premier/Ministers/MLAs are also encouraged to better co-ordinate their mission plans to avoid overlapping international travel.
- Twice a year, a memo is forwarded from the Minister of IIR to all Ministers requesting a list of all proposed international travel plans for the upcoming year. Proposed international travel plans should include MLAs traveling on behalf of a Minister. The Annual International Travel Plan summarizes these submissions. The ADMs' cross-ministry team reviews and assesses these proposals and makes recommendations to the Minister of IIR. The Minister of IIR advises each Minister via a memo if they have preliminary support to begin the planning process for their international travel. This level of support does not provide sufficient authorization to book flights or incur expenses.
- Once preliminary support is received through the Annual International Travel Plan, requests for approval should be submitted six weeks prior to the departure date.
- A transmittal memo; a completed Proposed Travel Outside of Canada for Premier, Ministers and MLAs form, which includes the mission objectives and key initiatives; and a draft detailed itinerary must be submitted to the Minister of IIR with copies to the Offices of the Premier and Government Whip. The Premier is to submit travel requests to the President of Treasury Board and Minister of Finance for approval and should include the same documents as for Ministers and MLAs.
- Premier/Ministers/MLAs must include any personal time that may be taken in conjunction with an international mission in the transmittal memo and on the travel form. Personal time expenses must be borne personally by the Premier/Minister/MLA.
- If spouses wish to travel with the Premier or a Minister/MLA for business or personal reasons, prior approval must be received from the Office of the Premier. In the case of the Premier, prior approval must be received from the President of Treasury Board and Minister of Finance. All expenses related to spousal participation on a trip will be borne personally by the Premier/Minister/ MLA unless the travel is approved as official government business. The Premier/Minister/MLA must indicate in the transmittal memo as well as on the travel form that their spouse will be accompanying.
- If, for any reason, the approved mission travel dates, destinations and/or participants change, the Premier/Minister/MLA must submit, via transmittal memo, a new travel form to the Minister of IIR checking the box marked "amendment". The changes must be indicated on the new form in bold. The Premier must submit a new travel form to the President of Treasury Board and Minister of Finance.
- The Premier/Minister/MLA must work in conjunction with the Minister of IIR to ensure co-ordination of Alberta's presence in the region for missions to the same region or repeat missions. Part of the co-ordination is to also discuss any possible health, security or political issues relating to their travel. This may include situations concerning both human and animal health threats, such as H1N1, SARS, BSE, foot and mouth disease or avian flu. It may also concern travel to areas subject to potential terrorist threats, regions of instability or civil war, or countries that are subject to international sanctions for human rights violations.
- Information on international travel must be released to the public in the form of a news release no later than 24 hours prior to any travel outside of Canada unless there are security reasons not to do so.
The news release must include:
- Dates and objectives of the travel
- Basic itinerary
- List of delegation, including the Premier, Minister, or MLA as well as:
- Premier's office staff
- Minister's office staff
- All Government of Alberta (GoA) staff
- Advance mission staff
- Security staff
- Information about events (e.g., conference or meeting programs) to be attended by elected officials (included as background if available)
- Estimated costs (which will be an estimate of all costs to be reported referenced in the International Travel Final Report in Section 3)
- Premier, Ministers and MLAs must report, via memo to Cabinet, the results of the trip within one week following their return.
International Travel Final Report
- An International Travel Final Report outlining outcomes and achievements will be posted on the government expense disclosure website under "International Travel" with a link to this information on the ministry's website within two months of travelling. This report should include the travel expenses and be compiled in accordance with the Public Disclosure of Travel and Expenses Directive.
The Premier's International Final Travel Report will be posted on the same disclosure site with a link to this report on the Premier's website.
International travel final reports will vary in length and scope in accordance with the nature and duration of the trip.
Information should include:
- Overview (executive summary);
- Mission objectives (key goals identified for the trip);
- Results (details of significant accomplishments, including achievement of strategic outcomes as they relate to the GoA's International Strategy);
- Entire delegation list (noted in the pre-mission news release) naming the elected officials and Premier's/Ministers' office staff as well as listing the number of GoA staff accompanying (e.g., two IIR staff, two security) and advance mission staff;
- International travel expenses will include costs for the following when accompanying the Premier, Minister or MLA:
- Premier's office staff
- Minister's office staff
- All GoA staff
- Costs of any advance missions
- Security staff
- Canadian Embassy/High Commission/Consulate charges for services provided to the GoA
- Incremental costs for all electronic devices, such as roaming charges for cell phones and iPads, and costs associated with communications, such as media call-backs
- Costs incurred for any staff who originally were scheduled to participate in a mission but did not ultimately participate (includes airfare cancellation fees, hotel cancellation fees, registration cancellation fees, etc.)
- final itinerary (level of detail similar to the itinerary provided for the news release);
- copies of significant speeches or presentations made while away;
- news releases issued before leaving; and
- news releases or communiques issued while away.
- Participant costs:
- Travel (includes airfare, airport service fees and ground transportation costs, including taxis, car rentals, parking, trains, buses as well as mileage to/from airport or taxis to/from airport in Alberta, including any cancellation fees)
- Accommodation (room charges and related taxes, including any cancellation fees)
- Meals (includes restaurant bills and tips, meals on hotel bills, per diem meal claims, share of group meals or working sessions)
- Incidental and miscellaneous (includes cell phone rental charges; incremental costs for all electronic devices, such as roaming charges for cell phones and iPads and costs associated with communications such as media call-backs; conference/registration fees, including cancellation fees; fax and internet charges; passport and visa fees; medical and inoculation fees; laundry and dry cleaning; baggage handling fees; out-of-country per diems; and other sundry expenditures)
- Receptions and hosting (receptions, luncheons, dinners and events that are hosted by the GoA that are specific to the mission and include meeting related costs for room rental, room rental for hosted events, food, beverages, catering staff, service charges, entertainment, flowers)
- Incidental and miscellaneous (includes fees for translation of documents; publications; shipping charges; gifts purchased specifically for mission; and Canadian Embassy/High Commission/Consulate charges for services provided to the GoA)
This Policy and Processes document and all forms and templates are available on Service Alberta's website.