Domestic travel
| Date |
Amount |
Type and purpose |
| 1 January - 30 June |
$4,272 |
Domestic flights for client visits, conferences and other meetings, regional staff visits |
| 1 January - 30 June |
$1,091 |
Domestic accommodation & meals for client visits, conferences and other meetings, regional staff visits |
| 1 January - 30 June |
$1,631 |
Domestic car hire, taxis and other travel for client visits, conferences and other meetings, regional staff visits (parking charges, shuttles, etc) |
| Total travel expenses |
$6,994 |
|
Hospitality provided
| Date |
Amount |
Type and purpose |
| 12 February 2019 |
$156 |
Former Auditor-General, Deputy Auditor-General and retirees function |
| 5 March 2019 |
$203 |
Morning tea staff 40 year anniversary |
| 21 March 2019 |
$387 |
Former Auditor-General, Deputy Auditor-General and retirees function |
| 28 March 2019 |
$343 |
Morning tea long serving staff farewell |
| 30 May 2019 |
$316 |
Afternoon tea long serving staff farewell |
| Total hospitality expenses |
$1,405 |
|
Other expenses
| Date |
Amount
|
Type and purpose |
| 25 February 2019 |
$100 |
Entity relationship meeting Rotorua Council |
| 28 February 2019 |
$300 |
AG Prize Govt Accounting & Finance 2018 |
| 28 March 2019 |
$219 |
Restock of international gift - wooden bowl with paua detail |
| 6-10 April 2019 |
$154 |
Hand carved pounamu pendant - presented to Auditor-General National Audit Office of China |
| Total other expenses |
$773 |
|
Gifts and hospitality accepted (over $100 in estimated value)
| Date |
Description |
Offered by |
Estimated value (NZ$) |
| - |
- |
- |
- |
NZ$13,126 Overall total for disclosure (includes international travel cost of $3,954)
Page created: 13 September 2019
