Chief Executive Expense Disclosure. International, domestic and local travel expenses

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Organisation Name Chief Executive Disclosure period Chief Executive Expense Disclosure Office of the Children's Commissioner Judge Andrew Becroft 1 July 2016 to 30 June 2017 International, domestic and local travel expenses Date(s) All expenses incurred by CE during international, domestic and local travel. For international travel, group expenses relating to each trip. International Travel (including travel within NZ at beginning and end of overseas trip)** Cost (NZ$) (exc GST) Purpose of trip (eg attending XYZ conference for 3 days)**** 11-19/09/2016 $ 8,713.01 United Nations Convention on the Rights of the Child (UNCROC) Attended the UN Committee on the Rights of the Child s examination of New Zealand s compliance with UNCROC in Geneva (5 yearly) - 9 days Nature (eg hotel, airfares, taxis, meals & for how many people, other costs) Airfares 11/09/2016 $ 494.46 Railplus - Eurostar Ticket from London to Geneva Train 13-17/09/2016 $ 1,485.83 Hotel Warwick Geneva (UNCROC Meeting) Hotel 25/08/2016 $ 130.43 Crombie Lockwood Travel Insurance 11-19/09/2016 $ 229.97 UNCROC Geneva, Switzerland Meals 11-19/09/2016 $ 75.68 UNCROC Geneva, Switzerland s 11-19/09/2016 $ 305.65 Vodafone Roaming Charges Mobile costs

2/10/2016 $ 44.88 Cultural Roots of Restorative Justice Retreat Seattle - 2 days 22-24/05/2017 $ 437.70 Hadley's Hotel Hobart Hotel 22/05/2017 $ 54.17 The Australian Children s Commissioners and Guardians Conference (ACCG) Hobart - 3 days 24/04/2017 $ 20.35 Southern Cross Insurance - Trip to Hobart - ACCG Conference 24/05/2017 $ 6.38 ACCG Conference Hobart Bus 24/05/2017 $ 43.01 ACCG Conference Hobart Travel insurance 9/06/2017 $ 55.99 National Association of Community & Restorative Justice (NARJC) Conference San Francisco - 7 days 18/06/2017 $ 26.57 Train National Association of Community & Restorative Justice (NARJC) Conference San Francisco Sub total $12,124.08 DomesticTravel (within NZ, including travel to and from local airport) Date(s) Cost ($) (incl. GST) Purpose (eg visiting district office for two days...) **** 9/07/2016 $ 71.50 Auckland Airport to TV3 Flower St, Auckland for an $ 46.20 interview on the Hui $ 42.02 Nature (eg hotel, airfare, meals & for how many people, other costs) 27/07/2016 $ 467.00 Flight between Wellington and Auckland and return Return flight $ 80.45 28/07/16 to attend Child Poverty Advisory Group (CPAG) Rental car $ 34.76 Annual General Meeting

$ 71.50 28/07/2016 $ 38.83 3/08/2016 $ 153.43 To attend "Celebrate Auckland" - flights paid by Rental car $ 42.90 organisers. 4/08/2016 $ 411.20 Flight between Wellington and Hamilton and return Return flight $ 69.35 5/8/16 to attend Maori Iwi Leaders Meeting Rental car $ 40.70 $ 243.78 Hotel 18/08/2016 $ 485.30 Flight between Wellington and Auckland and return Return flight $ 147.25 19/8/16 - Speaker at NZ Area Schools and speaker at Rental car $ 41.91 Conf Veritas 2016 1/09/2016 $ 173.70 Flight between Wellington and Dunedin - Presenter at Return flight $ 41.80 Wellness Trust Dunedin 2/09/2016 $ 52.69 Father's Day Breakfast presentation Dunedin $ 38.83 5/09/2016 $ 40.26 Father's Day Breakfast presentation Auckland 26/09/2016 $ 44.33 Speaker at Law School Otago University 27/09/2016 $ 47.08 30/09/2016 $ 424.00 Return flight $ 44.11 Flight between Wellington and Christcurch Youth Sector $ 55.33 Hui Christchurch 1/10/2016 $ 44.44 Interview on The Nation TV3 21/10/2016 $ 312.00 Flight between Wellington and Auckland and return Return flight 22/10/16 to attend Child Poverty Advisory Group Meeting (CPAG) and meet with Indian/Asian Community $ 35.53 22/10/2016 $ 40.26

28/10/2016 $ 210.00 Flight between Wellington and Auckland - Speaker at the Return flight $ 58.88 Justice Conference Rental car $ 46.64 $ 45.10 4/11/2016 $ 490.80 Flight between Wellington and Whangarei - CYFS Return flight $ 117.76 Norther Region Maori Framework Implementation Rental car $ 42.90 meeting 53.57 8/11/2016 $ 45.43 Investing in Children Vision meeting Christchurch $ 43.45 18/11/2016 $ 132.55 YMCA conference East Tamaki Auckland Rental car $ 43.34 19/11/2016 $ 42.90 28/11/2016 $ 270.00 Return flight Flight between Wellington and Dunedin - Speaker at $ 58.88 Rental car Otago Symposium on State of Children's Rights : $ 44.88 Dunedin $ 40.04 12/12/2016 $ 358.00 Flight between Wellington and Auckland - Release of the Return flight $ 70.45 Child Poverty Monitor and interviews with TVNZ Rental car $ 43.78 Breakfast, Paul Henry TV3 and RNZ. $ 42.57 $ 270.00 Hotel 7/02/2017 $ 231.40 Flight between Wellington and Auckland and return Return flight $ 46.97 9/2/17 Korowai Manaaki Monitoring visit Auckland 8/02/2017 $ 33.88 $ 21.12 $ 42.68 10/03/2017 $ 11.94 Ministry of Education Cross Sector Forum and Alumni Rental car $ 4.62 Awards Auckland $ 46.86

18/03/2017 $ 204.80 Flight between Wellington and Rotorua and return Return flight $ 57.82 20/3/17 - Speaker at The international Coalition for Rental car $ 48.73 Children with Incarcerated Parents INCCIP Conference 20/03/2017 $ 42.90 - Pillars Rotorua 20/03/2017 $ 42.90 1/04/2017 $ 354.60 Flight between Wellington and Auckland and return Return flight 2/4/17 to attend the launch of VOYCE - Whakarongo Mai and interview with Q&Q TVNZ $ 54.17 Rental car $ 62.59 19/05/2017 $ 38.61 Christian Medical Fellowship of NZ Conference in Queenstown (Flights paid by organisers) 30/05/2017 31/05/2017 $ 86.04 Visit Muriwai School in Auckland and speaker at NZ Rental car $ 40.04 Boarding Schools Assn Annual Conference $ 50.93 $ 25.00 Parking 28/06/2017 $ 360.70 Flight between Wellington and Christchurch - Return flight Regeneration Christchurch meetings with City Council, $ 56.47 young people and OCC Stakeholders Rental car $ 52.47 $ 48.40 Sub total $ 8,521.00 Local Travel (within City, excluding travel to airport) Date Cost ($) (inc GST) Purpose (eg meeting with Minister) **** Nature (eg taxi, parking, bus) 12/08/2016 $ 46.86 Human Assisted Reproductive Technology Act 2004 - ACART meeting, Welllington Airport.

22/08/2016 $ 8.25 Youth Advisory Care Systems - YACS Conference Molesworth Street 9/09/2016 $ 10.89 SuperU Seminar at Wharewaka, Wgtn Waterfront 27/10/2016 $ 19.14 Barnardos AGM Cuba St 27/10/2016 $ 14.52 Grievance Panel Meeting, The Terrace from Cuba Street 29/11/2016 $ 28.93 NZ Law Foundation 2016 Awards and dinner at Te Papa 30/11/2016 $ 18.37 Carpark closed - from Karori to Office for meeting with Tina Lomax from Kingslea School 30/11/2016 $ 36.19 NZ Police Youth Strategic Direction Meeting - Office to Wgtn Airport 30/11/2016 $ 43.12 NZ Police Youth Strategic Direction Meeting - Wgtn Airport to Office 7/12/2016 $ 18.04 Parliament for Christmas MPs Prayer Breakfast 12/12/2016 $ 22.66 Meeting with Murray Edridge at CYF Bowen Street (carpark closed) 17/02/2017 $ 14.19 Fourth Annual NZ criminology one-day Symposium, Victoria University Kelburn 17/02/2017 $ 13.09 Fourth Annual NZ criminology one-day Symposium, Victoria University Kelburn 20/02/2017 $ 16.28 Meeting with Health Quality Safety Commission 22/02/2017 $ 47.19 Key note speaker Otago School of Medicine, Newtown 22/02/2017 $ 31.24 Office to Home due to closed carpark 24/02/2017 $ 13.53 Drug Foundation Board Meeting Wakefield St

24/02/2017 $ 14.96 Drug Foundation Board Meeting Wakefield St 23/03/2017 $ 10.23 Speaker at CYMRC Conference - Child Mortality, Thorndon 13/04/2017 $ 12.10 Speaker at NZEI Te Riu Roa Willis St 13/04/2017 $ 20.57 Speaker at NZEI Te Riu Roa Willis St 5/05/2017 $ 16.39 Speaker at Australasian Drug and Alcohol Strategy Conference Te Papa 11/05/2017 $ 15.62 Launch of Vodafone Foundation Strategy at Te Papa 12/05/2017 $ 13.31 Meeting with Jacinda Ardern, Parliament 15/05/2017 $ 12.10 Launch of State of Care Report at Wharewaka Wgtn Waterfront 18/05/2017 $ 15.29 Speaker at Professional Assn for Youth Workers Aotearoa Manners St 2/06/2017 $ 18.26 LoopED Conference at Wellington High School 2/06/2017 $ 18.81 LoopED Conference at Wellington High School 8/06/2017 $ 18.37 Meeting at the Office of the Auditor General - Leaders Integrity Forum Molesworth St Sub total $ 588.50 Total travel expenses $21,233.58

Chief Executive Expense Disclosure Organisation Name Chief Executive Disclosure period Office of the Children's Commissioner Judge Andrew Becroft 1 July 2016 to 30 June 2017 Hospitality All hospitality expenses provided by the CE in the context of his/her job to anyone external to the Public Service or statutory Crown entities. Hospitality Offered to Third Parties Purpose (eg, hosting Nature (what and for how Reason (eg building Cost ($) (inc GST) Date delegation from China) many eg dinner for 5) relationships, team building) Location/s 21/10/2016 $ 36.50 Child Poverty Advisory Group Meeting (CPAG) and meet with Indian/Asian Community Dinner for 2 Pre speaking engagement dinner Al Volo Pizza, Auckland 7/02/2017 $ 111.50 Korowai Manaaki Monitoring visit Dinner for 4 Monitoring Team dinner Republic Restaurant Auckland 28/06/2017 $ 14.50 Regeneration Meetings in Christchurch Lunch for 2 Lunch Unknown Chapter Christchurch Total expenses $ 162.50

Chief Executive Expense Disclosure Organisation Name Chief Executive Disclosure period Office of the Children's Commissioner Judge Andrew Becroft 1 July 2016 to 30 June 2017 Gifts and hospitality Date No information to disclose in regards to gifts and benefits Description ** (e.g. event tickets, etc) Gifts and Benefits over $50 annual value** All gifts, invitations to events and other hospitality, of $50 or more in total value per year, offered to the CE by people external to the organisation Offered by (who made the offer?) Estimated value (NZ$) (exc GST / inc GST)*** Comments Total gifts & benefits No. of items = $0.00

Organisation Name Chief Executive Disclosure period Chief Executive Expense Disclosure Office of the Children's Commissioner Judge Andrew Becroft 1 July 2016 to 30 June 2017 All Other Expenses** All other expenditure incurred by the chief executive that is not travel, hospitality or gifts All Other Expenses Date Cost ($) (inc GST) Nature *** Comment / explanation *** Location 1/08/2016-30/06/2017 $ 4,622.60 CarePark Monthly carpark Wellington 1/07/2016-30/06/2017 $ 895.70 Vodafone Mobile & Data costs for the year Wellington Total other expenses $ 5,518.30