Expenses for the period: 1 July 2018 - 31 December 2018

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Domestic travel

Date Amount
(NZ$)		 Type and purpose
1 July - 31 December 4,422 Domestic flights for client visits, conferences and other meetings, regional staff visits
1 July - 31 December 2,363 Domestic accommodation & meals for client visits, conferences and other meetings, regional staff visits
1 July - 31 December 1,245 Domestic car hire, taxis and other travel for client visits, conferences and other meetings, regional staff visits (parking charges, shuttles, etc)
Total travel expenses NZ$8,030

Hospitality provided

Date Amount
(NZ$)		 Type and purpose
1 August 2018 555.64 Alumni function
20 August 2018 226.20 Hosting Vietnamese Delegation
21 August 2018 266.00 Hosting Vietnamese Delegation
7 November 2018 594.66 Alumni function
6 December 2018 396.81 Former Auditor-General, Deputy Auditor-General and retirees function
10 December 2018 402.68 Hosting Auditor-General Victoria, Australia and staff
12 December 2018 122.50 Hosting Auditor-General Victoria, Australia and staff
Total hospitality expenses NZ$2,564

Other expenses

Date
Amount
NZ$
 Type and purpose
31 July 2018 672.17 CAANZ annual membership
15 July - 17 July 2018 1,521.74 LGNZ Conference registration
27 July 2018 452.17 KORU club annual membership
14 August 2018 105.46 Flowers and sympathy card
1 November 2018 - 30 June 2019 403.00 Restock international gifts for overseas travel and overseas visitors
Total other expenses NZ$3,155  

Gifts and hospitality accepted (over $100 in estimated value)

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

NZ$15,227 Overall total for disclosure (includes international travel cost of $1478)

Page created: 7 February 2019