Expenses for the period: 1 July 2012 - 31 December 2012

Name of Controller and Auditor-General: Lyn Provost

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Domestic travel

Date Amount
(NZ$)
Type and purpose
1 July - 31 December 577 Domestic flights for regional staff visits
1 July - 31 December 62 Domestic flights for conferences and other meetings
1 July - 31 December 1,785 Domestic flights for client visits
1 July - 31 December - Domestic accommodation & meals for regional staff visits
1 July - 31 December 654 Domestic accommodation & meals for conferences and other meetings
1 July - 31 December 1,073 Domestic accommodation & meals to visit clients
1 July - 31 December 732 Domestic taxis for regional staff visits, client visits, conferences and other meetings
1 July - 31 December 1,098 Domestic car hire for regional staff visits, client visits, conferences and other meetings
1 July - 31 December 367 Domestic other travel for regional staff visits, client visits, conferences and other meetings (parking charges, departure tax etc)
Total travel expenses NZ$6,348
NZ$10,987 Overall total for disclosure

Hospitality provided

Date Amount
(NZ$)
Type and purpose
19 June 2012 35 Auckland Council site visit coffee x 10
3 July 2012 21 Lunch with audit partner
23 July 2012 261 Catering for Bangladesh delegation x 5
31 July 2012 93 Combined Liaison Partner Function x 13
17 August 2012 1,697 Staff 25 years and retirement function x 80 - 100
21 September 2012 28 Afternoon tea thank you x 3 staff
11 October 2012 350 Retirement afternoon tea x 50
14 November 2012 644 Morning tea for new floor blessing OAG/CST & external people
23 November 2012 56 Catering Ministry of Justice delegation Korea x 8
Total hospitality expenses NZ$3,185

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

Gifts
Date Description Offered by Estimated value (NZ$)
1 October 2012 Watch INTOSAI $200
Hospitality
Date Description Offered by Estimated value (NZ$)
Nil      

Other expenses

Date Amount
(NZ$)
Type and purpose
14 May 2012 261 Prize for Best student in ACCY 307
29 June 2012 250 Published Cartoon
4 July 2012 743 NZICA membership
Total expenses NZ$1,254  

Page created: 4 February 2013

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