Tim Burr - C&AG - Travel and Subsistence and Hospitality. Destination Purpose Travel. Accommodation / Meals Air Rail Other (Taxi)

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1 Tim Burr - C&AG - Travel and Subsistence and Hospitality Dates Destination Purpose Travel Air Rail (Taxi) Hotel Subsistence 22-23/10/2008 Strasbourg Presentation of audit findings as auditor of the Council of Europe 21/11/2008 Newcastle Office Visit to Newcastle Office /11/2008 Cardiff Public Audit Forum costs 20/02/2009 Newcastle Office Visit to Newcastle Office

2 Gabrielle Cohen - AAG - Travel & Subsistence Dates of travel Destination Purpose Travel handling fees) Rail Hotel Subsistence 12th - 15th October 2008 Rome PAC visit to Rome and the Vatican City th - 31st October 2008 Cranfield Strategic Influencing Training Course Feb-09 Dover Dover Castle Site Visit 56.00

3 Ed Humpherson - AAG - Travel & Subsistence (from 1st March 2008) Dates Destination Purpose Travel handling fees) 17th-18th November 2008 Berlin International Regulatory Reform Conference Rail Hotel Subsistence st - 23rd January 2009 Brussels International Competition Network: Agency Effectiveness Workshop for Agency Heads th Feb - 7th March 2009 Argentina Delivery of Capacity Building & Training in Performance Audit to Auditoria General de la Nación 16th - 18th March 2009 Russia INTOSAI Working Group on the Audit of Privatisation 2, These costs were either directly paid for, or reclaimed from the Global Opportunities Fund

4 Wendy Kenway- Smith - AAG - Travel & Subsistence Dates Destination Purpose Travel handling fees) 29-30/10/2008 London PAC Hearing - Complaints Handling in DWP (HoC) 10-11/11/2008 London PAC Hearing - Fire & Rescue Service, the New Dimension Programme (HoC). Meeting with DWP, Caxton House 11/12/2009 London Attending National Training Awards, Royal Lancaster House Hotel (NAO a regional winner) & meetings at NAO London Rail Hotel Subsistence /12/2008 London Meetings at NAO London /01/2009 Leeds DWP Liaison Meeting /01/2009 London Meeting DWP Official Error Study Team at Caxton House 20-21/01/2009 London Meetings at NAO London /02/2009 London Internal staff meeting. Planning for Homes PAC. 09/02/2009 London Sites of Special Scientific Interest PAC. NAO London internal meeting 04-5/03/2009 London Meeting with DCLG. Various internal meetings at NAO London 10-12/03/2009 London Various internal meetings at NAO London. PAC Hearing Warm Front 17-19/03/09 London Various internal meetings including Management Board Mtg, NAO London PAC Hearing - Animal Health

5 Jim Rickleton - AAG - Travel & Subsistence Dates of Travel Destination Purpose Travel handling fees) Cranfield Strategic Influencing Training Course Rail Hotel Subsistence Cambridge Attending a liaison meeting as part of the Strategic Framework Partnership Shrivenham Addressing the Advanced Command and Staff Course, run by the MoD Defence Academy Tokyo, Japan Attendance and delivery of a presentation at the 13th Tokyo International Meeting on Audit paid by Board of Audit of Japan paid by Board of Audit of Japan Newcastle Audit Inspection Unit Presentation Newcastle Audit Inspection Unit Presentation and HR discussion

6 Martin Sinclair - AAG - Travel & Subsistence Dates Destination Purpose Travel Air Rail Hotel Subsistence Rabat, Morocco Annual meeting of the INTOSAI Capacity Building Steering Committee Vienna, Austria INTOSAI Governing Board Hague, Netherlands International Criminal Court - presentation of audit report to Governing Body Birmingham KPMG Public Sector Conference Paris, France UN Panel of External Auditors Newcastle Audit Inspection Unit Presentation Stockholm, Sweden INTOSAI Capacity Building Sub Committee 1 Meeting Oslo, Norway INTOSAI Development Initiative Board Meeting paid for by IDI paid for by IDI New York UN Board of Auditors Campaign 1,

7 Michael Whitehouse - AAG - Travel & Subsistence Dates of Travel Destination Purpose Travel handling fees) Rail Hotel Subsistence Harlow Town Visit to Princess Alexandra Hospital Trust re NAO stdy on Healthcare associated infection Cranfield Attending a liaison meeting as part of the Strategic Framework Partnership Glasgow Tender bid for Student Loans Audit Newcastle NAO Newcastle Health Strategic Barrow-in-Furness NPfIT - visit to Barrow-in-Furness General Hospital Cranfield Introduce Sir Michael Barber - strategic influencing programme

8 Caroline Mawhood - AAG - Travel & Subsistence Dates Destination Purpose Travel handling fees) Rail Hotel Subsistence Luxembourg Representing C&AG at the Contact Committee of the Heads of the Supreme Auditing Institutions of the EU / Brussels Chair meeting of the FEE Public Sector Committee Brussels Attendance at FEE Working Party Chairs meeting Representiung the C&AG at the European Court of Luxembourg Auditors Seminar on the implications of the economic crisis Brussels Chairing meeting of the FEE Public Sector Committee costs

Date Purpose Number of people Location Amount ( ) 04/08/08 Lunch meeting with the outgoing Accounting Officer for the Nuclear Decommissioning Agency.

NAO Senior Management Board Hospitality Provided 1 April-30 September 2008 Tim Burr C&AG Gabrielle Cohen AAG Ed Humpherson AAG Date Purpose Number of people Location Amount ( ) 04/08/08 Lunch meeting with