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