Expenses for the period: 1 July 2016 - 31 December 2016

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Domestic travel

Date
Amount
(NZ$)
Type and purpose
1 July - 31 December 580 Domestic flights for client visits
1 July - 31 December 798 Domestic flights for conferences and other meetings
1 July - 31 December - Domestic flights for regional staff visits
1 July - 31 December 613 Domestic accommodation & meals to visit clients
1 July - 31 December 995 Domestic accommodation & meals for conferences and other meetings
1 July - 31 December 459 Domestic accommodation & meals for regional staff visits
1 July - 31 December 820 Domestic car hire for regional staff visits, client visits, conferences, and other meetings
1 July - 31 December 996 Domestic taxis for regional staff visits, client visits, conferences, and other meetings
1 July - 31 December 1,754 Domestic other travel for regional staff visits, client visits, conferences, and other meetings (parking charges, departure tax, etc)
Total travel expenses NZ$7,016*

* The amount has been rounded to the nearest whole number.

Hospitality provided

Date
Amount
(NZ$)
Type and purpose
2 September 2016 390 Afternoon tea two staff members 20 year anniversary
29 September 2016 334 Afternoon tea staff member farewell
30 September 2016 365 Afternoon tea staff member 45 year anniversary
13 October - 14 October 2016 313 Hosting New South Wales Auditor-General
21 December 2016 513 Former Auditor-General and Deputy Auditor-General Xmas function x 20
Total hospitality expenses NZ$1,916*

* The amount has been rounded to the nearest whole number.

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

Gifts
Date Description Offered by  Estimated value (NZ$)
- - -
Hospitality
Date Description Offered by  Estimated value (NZ$)
- - -

Other expenses

Date
Amount
(NZ$)
Type and purpose
1 July 2016 625 Chartered Accountants Australia and New Zealand (CA ANZ) OAG annual membership L Provost
13 July 2016 145 Gift staff member 30 years
24 August 2016 216 Two staff members 20 year anniversary
20 September 2016 109 Staff member gift 45 year anniversary
11 October 2016 261 Prize best student Government Accounting and Finance 2016
1 November - 30 November 2016 1,514 Gifts for overseas visitors/visits
8 December 2016 103 Staff member farewell gift
Total other expenses NZ$2,973  
 
Awards
- -
Total other - Awards -

NZ$11,905 Overall total for disclosure (includes gifts)

Page created: 6 March 2017