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

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