Expenses for the period: 1 July 2010 - 30 June 2011
Name of Controller and Auditor-General: Lyn Provost
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Domestic travel
| Date | Amount (NZ$) |
Type and purpose |
|---|---|---|
| 7 October - 6 November | 2,055 | Domestic flights for regional staff visits |
| 7 October - 6 November | 996 | Domestic flights for conferences and other meetings |
| 7 October - 6 November | 6,658 | Domestic flights for client visits |
| 7 October - 6 November | 103 | Domestic accommodation & meals for regional staff visits |
| 7 October - 6 November | 1,431 | Domestic accommodation & meals for conferences and other meetings |
| 7 October - 6 November | 2,080 | Domestic accommodation & meals to visit clients |
| 7 October - 6 November | 2,179 | Domestic taxis for regional staff visits, conferences and other meetings |
| 7 October - 6 November | 680 | Domestic car hire for regional staff visits, conferences and other meetings |
| 7 October - 6 November | 678 | Domestic other travel costs (parking charges, departure tax etc) |
| Total travel expenses | NZ$16,860 |
Hospitality provided
| Date | Amount (NZ$) |
Type and purpose |
|---|---|---|
| 24 October 2010 | 159 | Chinese delegation |
| 25 October 2010 | 128 | Liaison partner meetings |
| 20 December 2010 | 368 | OAG retirees - Christmas drinks/nibbles |
| 3 March 2011 | 27 | Thank you to staff- AG standards |
| 18 March 2011 | 30 | Morning tea for Officers of Parliament meeting |
| 29 May 2011 | 111 | Retirement gift AG Canada |
| 21 June 2011 | 126 | Catering- Bangladesh delegation |
| Total hospitality expenses | NZ$948 |
Gifts & Hospitality accepted (over $100 in estimated value)
To include such items as meals, tickets to events, gifts from overseas counterparts, travel or accommodation (including that accepted by immediate family members).
| Gifts | |||
|---|---|---|---|
| Date | Description | Offered by | Estimated value (NZ$) |
| 24 June 2011 | Pen and coffee table book | Bahrain Audit office delegation | Unknown |
| Hospitality | |||
| Date | Description | Offered by | Estimated value (NZ$) |
| Nil | |||
Other expenses
| Date | Amount (NZ$) |
Type and purpose |
|---|---|---|
| 20 August 2010 | 707 | ICANZ annual subscription |
| 19 September 2010 | 882 | Farewell for 2 senior staff |
| Total other expenses | NZ$1,589 |