Expenses for the period: 1 July 2013 - 31 December 2013
Name of Controller and Auditor-General: Lyn Provost
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Domestic travel
| Date |
Amount
(NZ$)
|
Type and purpose |
|---|---|---|
| 1 July - 31 December | 866 | Domestic flights for regional staff visits |
| 1 July - 31 December | 209 | Domestic flights for conferences and other meetings |
| 1 July - 31 December | 3,226 | Domestic flights for client visits |
| 1 July - 31 December | - | Domestic accommodation & meals for regional staff visits |
| 1 July - 31 December | 273 | Domestic accommodation & meals for conferences and other meetings |
| 1 July - 31 December | 782 | Domestic accommodation & meals to visit clients |
| 1 July - 31 December | 728 | Domestic taxis for regional staff visits, client visits, conferences, and other meetings |
| 1 July - 31 December | 180 | Domestic car hire for regional staff visits, client visits, conferences, and other meetings |
| 1 July - 31 December | 1,781 | Domestic other travel for regional staff visits, client visits, conferences, and other meetings (parking charges, departure tax, etc) |
| NZ$8,046* | ||
| Total travel expenses |
Amount
(NZ$)
|
|
| 10,866 | Overall total for disclosures (includes gifts) |
* The amount has been rounded to the nearest whole number.
Hospitality provided
| Date |
Amount
(NZ$)
|
Type and purpose |
|---|---|---|
| 17 October 2013 | 416 | Working lunch for delegation from Audit Board of the Republic of Indonesia |
| 18 November 2013 | 103 | Morning tea and lunch for Board of Audit and Inspection of Korea |
| 18 November 2013 | 170 | Staff leaving morning tea x 60 |
| 5 December 2013 | 318 | Celebration of project implementation x 50 |
| 18 December 2013 | 290 | Christmas functions |
| Total hospitality expenses | NZ$1,297 |
Gifts & Hospitality accepted (over $100 in estimated value)
| Gifts | |||
|---|---|---|---|
| Date | Description | Offered by | Estimated value (NZ$) |
| 10 December 2013 | Air New Zealand Gold Elite air points; Gifted to Department of Conservation, Native Birds Programme |
Air New Zealand | $0 |
| Hospitality | |||
| Date | Description | Offered by | Estimated value (NZ$) |
| 25 July 2013 | NZICA Presidential and Fellowship | NZICA | Unknown |
| 26 November 2013 | Drinks to celebrate 120 years of women having the vote in New Zealand | Governor General | Unknown |
Other expenses
| Date |
Amount
(NZ$)
|
Type and purpose |
|---|---|---|
| 24 July 2013 | 809 | NZICA membership |
| 16 October 2013 | 430 | 25 tie pins, 10 badges, and 15 coasters |
| 17 December 2013 | 261 | Prize best student ACCY307 Victoria University |
| Total expenses | NZ$1,500 |
Page created: 3 March 2014
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