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

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1 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 the outgoing Accounting Officer for the Nuclear Decommissioning Agency. 3 Olivios Wendy Kenway-Smith AAG Caroline Mawhood AAG Jim Rickleton AAG

2 Martin Sinclair AAG Michael Whitehouse AAG Date Purpose Number of people Location Amount ( ) 04/04/08 Lunch to discuss Health 4 Alba Strategy with the Healthcare Commission 04/07/08 Lunch meeting with 4 Quirinale s Monitor 22/07/08 Lunch to discuss VFM Strategy with the Department of Health 5 Inn The Park 91.01

3 External Hospitality Provided to International Visitors 1 April September 2008 Date Organisation No. of Guests No. of NAO staff Venue Amount AG Sri Lanka & Deputy High Commissioner 3 1 Olivios INTOSAI Financial Audit Guidelines Subcommittee Meeting 11 3 Tayyabs AG Bangladesh 2 1 Olivios Contact Committee Task force Evaluation Sub Group 4 1 Tayyabs Contact Committee Task force Peking Duck Evaluation Sub Group 4 1 Wilton Road Board of Supreme Audit, Iraq 9 2 Kazan, Pimlico Accounts Chamber of the Russian Federation 4 3 Como Lario Jordanian Audit Bureau Ministry of Finance, Malta Ishbilia, Knightsbridge Noura, Belgravia Accounts Chamber of the Russian Federation 5 3 Noura, Mayfair EU Structural Funds Working Group 9 2 Chimes Open Society Georgia Foundation 1 1 Terracafe, BPR Rapallo Café, Open Society Georgia Foundation 1 1 BPR AG Japan 4 2 The Goring Ethiopian State Audit Office 5 2 Noura, Belgravia AG Tanzania 3 1 Il Convivio Board of Supreme Audit, Iraq 9 2 Cyprus Mangal Board of Audit, Japan 4 2 Ebury Wine Bar Board of Audit, Japan 4 1 Oliveto 77.91

4 NAO Senior Management Board Hospitality received between 1 April 2008 and 30 September 2008 Tim Burr (C&AG) 15/4/08 Policy & Resources Director of the City of London Dinner - Freedom of City of London Ceremony (for Michael O Higgins, Chair of Audit Commission) 29/04/08 Deloitte Dinner- following joint meeting between Deloitte and the NAO 07/05/08 ACCA Annual dinner- Association of Chartered Certified Accountants 28/05/08 Chamberlain s Court, City of London 13/06/08 The Lord Sterling of Plaistowe Dinner- The Examination of Securities Motability 30 th Anniversary, Ceremonial Car Presentation Royal Hospital Chelsea in the presence of HM The Queen 18/06/08 Lord Mayor of London Dinner- Mansion House 02/07/08 Secretary of State for Dinner- NHS 60 th Anniversary Health 23/07/08 Audit Commission Dinner- Audit Commission Annual Lecture 22/09/08 Sir John Bourn Lunch- Rules restaurant 25/09/08 Institute of Internal Dinner- Institute of Internal Auditors - 60 th Anniversary Auditors 29/09/08 PricewaterhouseCoopers Reception & Dinner - Building Public Trust Awards

5 Gabrielle Cohen (AAG) 29/09/08 PricewaterhouseCoopers Reception & Dinner - Building Public Trust Awards Ed Humpherson (AAG) 08/04/08 Beachcroft Regulatory Consulting Lunch, Beachcroft s Offices 18/06/08 Sir Joseph Pilling Lunch, provided as part of his review of the Civil Aviation Authority on behalf of the Department for Transport 04/07/08 John Howell & Co Ltd Lunch, Reform Club Wendy Kenway-Smith (AAG) 03/06/08 PricewaterhouseCoopers Joint senior staff meeting and dinner- PwC Newcastle 09/07/08 The Crown Estate Reception - Launch of The Crown Estate 2008 Annual Report Caroline Mawhood (AAG) No hospitality was received by Caroline Mawhood during this period.

6 Jim Rickleton (AAG) 16/04/08 Fauber Maunsell Lunch, Smiths of Smithfield Martin Sinclair (AAG) 29/04/08 Deloitte Dinner- Joint meeting between Deloitte and the NAO 29/09/08 PricewaterhouseCoopers Reception & Dinner - Building Public Trust Awards Michael Whitehouse (AAG) 13/05/08 PricewaterhouseCoopers Dinner, following presentation on transforming public services

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