Expenses for the period: 1 January 2013 - 30 June 2013

Name of Controller and Auditor-General: Lyn Provost

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Domestic travel

Date	Amount (NZ$)	Type and purpose
1 January - 30 June	590	Domestic flights for regional staff visits
1 January - 30 June	134	Domestic flights for conferences and other meetings
1 January - 30 June	2,674	Domestic flights for client visits
1 January - 30 June	-	Domestic accommodation & meals for regional staff visits
1 January - 30 June	-	Domestic accommodation & meals for conferences and other meetings
1 January - 30 June	1,143	Domestic accommodation & meals to visit clients
1 January - 30 June	874	Domestic taxis for regional staff visits, client visits, conferences, and other meetings
1 January - 30 June	391	Domestic car hire for regional staff visits, client visits, conferences, and other meetings
1 January - 30 June	220	Domestic other travel for regional staff visits, client visits, conferences, and other meetings
Total travel expenses	NZ$6,025

Hospitality provided

Date	Amount (NZ$)	Type and purpose
31 January 2013	56	OAG Retirees function 05/12/12 - 13 attendees
31 January 2013	39	Combined liaison partner meeting 10/12/12
31 January 2013	114	Christmas morning tea for all staff 21/12/12
31 January 2013	184	Retirement morning tea 23/01/13 - 60 attendees
26 March 2013	40	Morning tea overseas visitor: Controller and Chief Auditor of Samoa
26 March 2013	83	Morning tea overseas visitors: Myanmar Parliament 26/03/13
23 April 2013	96	Morning tea overseas visitors: Indonesian Government 19/04/13
25 June 2013	16	Lunch meeting 05/06/13
20 June 2013	774	Alumni event 20/06/13 - 80 attendees
Total hospitality expenses	NZ$1,402

Gifts & Hospitality accepted (over $100 in estimated value)

Gifts
Date	Description	Offered by	Estimated value (NZ$)
Nil
Hospitality
Date	Description	Offered by	Estimated value (NZ$)
13 June 2013	Art exhibition and dinner	Ernst Young	Unknown

Other expenses

Date	Amount (NZ$)	Type and purpose
4 April 2013	1,304	Gifts (15)
6 June 2013	80	Published Cartoon
Total expenses	NZ$1,384

Page created: 23 July 2013