Expenses for the period: 1 January 2019 - 30 June 2019

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