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Chief Executive Expense Disclosure Organisation Name Chief Executive Disclosure period Helene Quilter 1 July 2017 to 30 June 2018* International, domestic and local travel expenses 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$) Date(s) (exc GST / inc GST)*** Purpose of trip (eg attending XYZ conference for 3 days)**** Nature (eg hotel, airfares, taxis, meals & for how many people, other costs) 24/07/2017-6/08/2017 Trip to Vietnam for Secretary of Defence counterpart meetings - 13 nights 6,161.77 Airfares: /Hanoi/ 29.13 Taxi: Home/ Airport 8/10/2017-18/10/2017 Attend 100th Anniversary of Battle of Passchendaele in Belgium, plus attend defence international engagement meetings in Paris and London - 10 nights 13,880.30 Airfares and Rail pass: /London/Brussels/ Paris/London/ 582.04 Accommodation and meals: Brussels, Belgium - 1 night 821.64 Accommodation and meals: Ypres, Belgium - 3 nights 1,627.17 Accommodation and meals: London, UK - 3 nights Lunch for 3 including and NZDF 88.76 staff members 31.37 Meals (breakfast and coffee x 2) in London, UK 28.75 Taxi: Home/ Airport 28.44 Taxi: Airport/Home

Guest of NZ Embassy Unknown value Lunch hosted by Head of Mission in honour of Director General for International Relations and Strategy, French of Armed Forces 11/11/2017-15/11/2017 Trip to for -New Zealand Senior Executives' Meeting - 4 nights 7,820.13 Airfares: /Kuala Lumpur/ Accommodation and meals: Kuala Lumpur - 2 nights/3 943.51 days 35.04 Taxi: Home/ Airport 32.96 Taxi: Airport/Home Trip to Canada for defence international engagement meetings including ANZAC Day and handover of HMNZS Te Kaha for 21/04/2018-29/04/2018 frigate system upgrade - 8 nights 12,428.00 Airfares: /Ottawa/Victoria return 393.31 Accommodation and meals: Canada 646.70 Accommodation and meals: Canada 1,485.73 Accommodation and meals: Canada 31.10 Taxi: Airport/Home 11/04/2018 138.92 Travel visa for Travel to Canada 1/06/2018 215.00 Trip to Singapore for Shangri-La Dialogue - late cancellation and airfares will be refunded - 0 nights Cost of cancellation of Airfares: /Singapore/ Sub total $47,449.77 Domestic Travel (within NZ, including travel to and from local airport) Cost ($) Date(s) (exc GST / inc GST)*** Purpose (eg visiting district office for two days...) **** Nature (eg hotel, airfare, meals & for how many people, other costs) 24/08/2017-25/08/2018 Visit to Auckland to attend Diversity Works Board Meeting and Annual Awards Dinner - 1 night 480.87 Airfare: /Auckland return 216.52 Accommodation: Auckland - 1 night 30.09 Taxi: Home/ Airport 56.50 Taxi: Auckland Hotel/Auckland Airport 30.61 Taxi: Airport/Home

2/11/2017 Attend Britain Australia New Zealand Chief Executive meeting (BRITANZ) in Queenstown - day trip 223.05 Airfare: Queenstown/ (one way) 23.39 Taxi: Home/Rongotai Airfield (NZDF flight) 39.13 Taxi: Airport/Home Sub total $1,100.16 Local Travel (within City, excluding travel to airport) Cost ($) Date (exc GST / inc GST)*** Purpose (eg meeting with Minister) **** Nature (eg taxi, parking, bus) 7/08/2017 11.57 Attend Australia New Zealand National Security Dialogue meeting Taxi: /Premier House 16/08/2017 8.44 Attend Farewell Reception for Australian High Commissioner Taxi: /Australian High Commission 30/08/2017 13.31 Attend Investiture Ceremony hosted by Governor-General Taxi: /Government House 30/08/2017 17.31 Attend Investiture Ceremony hosted by Governor-General Taxi: Government House/ 11/09/2017 11.22 Attend NZDF Leadership Programme - guest speaker Taxi: /Royal Port Nicholson Yacht Club (speaking venue) 6/11/2017 Attend dinner with Vietnamese Deputy Minister of Defence and 8.52 delegation Taxi: Home/Dockside Restaurant 7/11/2018 13.91 Attend NZ/Vietnam Strategic Defence Dialogue Taxi: /Asia Foundation 7/11/2018 11.31 Attend NZ/Vietnam Strategic Defence Dialogue Taxi: Asia Foundation/ 30/01/2018 59.91 Attend introduction meeting to Police Recruit Wing 313 Taxi: /Police College Porirua 30/01/2018 64.70 Attend introduction meeting to Police Recruit Wing 313 Taxi: Police College Porirua/ 2/02/2018 34.00 Attend dinner with Chief of Defence Netherlands Taxi: Home/Rongotai Airfield (NZDF flight) 26/02/2018 59.39 Attend Class with Police Recruit Wing 313 Taxi: /Police College Porirua 27/02/2018 10.44 Attend National Security Workforce Showcase launch Taxi: city/westpac Stadium 9/03/2018 10.26 Attend meeting with Australian Secretary of Defence Taxi: Home/Breakfast venue 9/03/2018 13.39 Attend meeting with Australian Secretary of Defence Taxi: Breakfast venue/ 27/03/2018 12.96 Attend Trans-Tasman Dinner hosted by Australian High Taxi: Home/Australian High Commission 4/04/2018 11.65 Attend meeting with Canadian High Commissioner Taxi: /Canadian Embassy 1/05/2018 75.20 Attend Police Wing Recruit 313 Attestation Taxi: Home/Police College Porirua 1/05/2018 76.10 Attend Police Wing Recruit 313 /Graduation dinner Taxi: Police College Porirua/Home 3/05/2018 75.20 Attend Police Recruit Wing 313 Graduation Parade Taxi: /Police College Porirua Sub total $598.79

Total travel expenses $49,148.72 Notes * Headings on following tabs will pre populate with what you enter on this tab ** Group expenditure relating to each overseas trip *** Delete what's inapplicable. Be consistent - all GST exclusive or all GST inclusive **** Please include sufficient information to explain the trip and its costs including destination and duration. Sub totals and totals will appear automatically once you put information in rows above. Mark clearly if there is no information to disclose.

Chief Executive Expense Disclosure Organisation Name Chief Executive Disclosure period Helene Quilter 1 July 2017 to 30 June 2018* Hospitality Offered to Third Parties 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. Date Cost ($) Purpose (eg, hosting (exc GST)** delegation from China) Nature (what and for how many eg dinner for 5) Reason (eg building relationships, team building) Location/s 31/07/2018 361.96 Hosting United States Defence Attachè Lunch for seven people including US Defence Attachè plus six staff members (Sec Def, DSD, DS- CD, HIB, Director, Desk Officer) Defence international engagement 6/11/2017 726.50 Viet Nam Delegation Hosted dinner for 13 people including Viet Nam Deputy Minister of National Defence and delegation of eight, plus NZ delegation of five 1/02/2018 772.60 Papua New Guinea Secretary of Hosted dinner for 6 people Defence, Acting High Commissioner and Defence Attachè and NZ delegation 2/03/2018 70.87 Hosting Australian Defence Attachè Lunch for two people NZ-Viet Nam Strategic Defence Dialogue Defence international engagement Defence international engagement Gifts Given to Third Parties Date Cost ($) Gifted to Description Reason (eg building (exc GST)** relationships, team building) Location

14/07/2017 148.35 US Defence Attachè Framed Art (Fish Hook) Farewell gift on departure from New Zealand 25/07/2017 119 Minister of National Defence, Glass Vase (Forest Green) Gift given at Secretary of Viet Nam Defence counterpart meetings 26/07/2017 56.50 Viet Nam - various Viet Nam MoD Wooden Plaques x 5 - Gift exchange on official Army officials price per each counterpart visits 25/08/2017 129.95 Deputy Chief of Joint Staff China Plate (black/red) 8th NZ-China Strategic Defence Department, Central Military Dialogue Commission, People's Liberation Army of China 13/10/2017 137.50 Director General for International Relations and Strategy, French All Blacks Rugby Jersey Gift exchange on official visit to French counterpart Viet Nam Viet Nam Paris, France 13/10/2017 137.50 Head Regional Issues, Directorate General International Relations and Strategy, French All Blacks Rugby Jersey Gift exchange on official visit to French counterpart Paris, France 2/11/2017 199 UK Chief of Defence Staff Glass Vase (Paua style) Gift exchange at Britain Australia New Zealand Chief Executives meeting (BRITANZ) 7/11/2017 169 Deputy Minister of Defence, Viet Glass Vase (Native Bush Orb) Gift exchange at NZ/Viet Nam Nam Strategic Defence Dialogue 14/11/2017 199 n Secretary of Defence Glass Vase (Bush Green) -NZ Secretaries of Defence Meeting (personal gift exchange) 14/11/2017 219 n Minister of Defence Glass Vase (Paua) -NZ Secretaries of Defence Meeting (personal gift exchange) 14/11/2017 56.50 n Secretary of Defence MoD Wooden Plaque -NZ Secretaries of Defence Meeting (official gift exchange) 14/11/2017 56.50 n Minister of Defence MoD Wooden Plaque -NZ Secretaries of Defence Meeting (official gift exchange) 14/11/2017 56.50 n Chief of Defence Force MoD Wooden Plaque -NZ Secretaries of Defence Meeting (official gift exchange) 14/11/2017 26 Secretary of Defence's driver Cufflink set (Koru on black) Thank you gift (as is customary when on international visit). -NZ Secretaries of Defence Meeting 14/11/2017 46 Sec Def's Escort Officer Silver Fern Brooch Thank you gift (as is customary when on international visit). -NZ Secretaries of Defence Meeting Queenstown Given

14/11/2017 125 n Chief of Defence Force Framed Artwork (Wooden Tiki) -NZ Secretaries of Defence Meeting (gift exchange) 8/12/2017 56.50 Lewis Machine Tools MoD Wooden Plaque Thank you gift to LMT on handover of Individual Weapons project 23/04/2018 149 Former Commanding Officer, HMCS VANCOUVER Framed Wooden Carving (Fish Hook) 23/04/2018 10 each Canadian recipients ANZAC commemoration chocolate bars Thank you gift for assistance given to New Zealand during the 2016 Kaikoura Earthquake Thank you gifts (as is customary when on international visit). International engagement meetings, ANZAC day commemorations, and official handover of HMNZS TE KAHA. 10 separate gifts. Trentham Canada Canada Total expenses $1,931.93 Notes Third parties include people and organisations external to the public service or statutory Crown entities. * Headings on this tab will be pre populated with what you enter on the Travel tab ** Delete what's inapplicable. Be consistent - all GST exclusive or all GST inclusive Total cost will appear automatically once you put information in rows above. Mark clearly if there is no information to disclose.

Chief Executive Expense Disclosure Organisation Name Chief Executive Disclosure period Helene Quilter 1 July 2017 to 30 June 2018* Gifts Received Gifts and Benefits over $50 annual value** All gifts, invitations to events and other hospitality, of $50 or more in total value per year, offered to the CE by people external to the organisation Date Description ** (e.g. event tickets, etc) Offered by (who made the offer?) Estimated value (NZ$) (exc GST)*** Comments 24/07/2017 Photo in Frame Viet Nam representative Unknown Gift exchange - Viet Nam/NZ Dialogue & retained by the Ministry's Office 24/07/2017 Tapestry/Embroidery Viet Nam representative Unknown Gift exchange - Viet Nam/NZ Dialogue and gifted to a staff member 26/07/2017 Plaque Deputy Minister of National Defence, Viet Nam 26/07/2017 Scarf Director General, Department of Foreign Relations, Ministry of National Defence, Viet Nam 26/07/2017 Plaque Minister of National Defence, Viet Nam 26/07/2017 Silk Fabric x 2 types Deputy Minister of National Defence, Viet Nam Unknown Gift exchange - Viet Nam/NZ Dialogue & held by the Ministry's Office Unknown Gift exchange - Viet Nam/NZ Dialogue & gifted to a staff member Unknown Gift exchange - Viet Nam/NZ Dialogue & retained by the Ministry's Office Unknown Gift exchange - Viet Nam/NZ Dialogue & retained by recipient

27/07/2017 Plaque Director of Vietnam Peacekeeping Centre, Ministry of National Defense, Viet Nam 27/07/2017 Plaque Deputy Director General, Department of Foreign Relations, Ministry of National Defence, Viet Nam Unknown Gift exchange - Viet Nam/NZ Dialogue & retained by the Ministry's Office Unknown Gift exchange - Viet Nam/NZ Dialogue & retained by the Ministry's Office 27/07/2017 Plaque x 2 Peacekeeping Centre, Viet Nam Unknown Gift exchange - Viet Nam/NZ Dialogue & retained by the Ministry's Office 13/10/2017 French Rugby Jersey Director General for International Relations and Strategy, French 125 (web search 1/11/2017) Gift exchange on official visit to French counterpart & gifted to a staff member 13/10/2017 Crest/Plaque Director General for International Relations and Strategy, French Unknown Gift exchange on official visit to French counterpart & retained by the Ministry's Office 1/11/2017 China Plate (Fortnum & Mason Fountain Heritage Rec Tray 25 x 12.8cm) 6/11/2017 Porcelain Vase with sailing boat and birds UK Chief of Defence Staff 130 (web search 02/11/2017) Deputy Minister of National Defence, Viet Nam Unknown 14/11/2017 Scarf (burgundy with flowers) n Secretary of Defence 30.00 (approx) Gift exchange on official visit of UK Chief of Defence Staff & retained by the Ministry's Office NZ-Vietnam Strategic Defence Dialogue (second) & retained by the Ministry's office Gift exchange - /NZ Senior Executives meeting & gifted to a staff member 14/11/2017 Scarf (apricot with flowers) n Minister of Defence Unknown Gift exchange - /NZ Senior Executives meeting & retained by recipient 11/12/2017 1 x Bottle Red Wine: Schubert Republic of Korea Defence 76.99 (from Block B 2014 Pint Noir Attachè website) 12/12/2017 Box of Macaroons Tregaskis Brown 39.50 (from website) 13/12/2017 2 x bottles Wine: Craggy Range High Commissioner of Republic 75.00 Chardonnay 2016 and Craggy of Singapore (approx from web) Range Pinot Noir 2014 14/12/2017 2 x bottles of wine: Pa Road Pinot Gris 2017 and Mt Difficulty Pinot Noir 2015 Chinese Defence Attachè 55 (approx from web) Christmas gift (shared among staff) Christmas gift (shared among staff) Christmas gift (shared among staff) Christmas gift (shared among staff)

15/12/2017 First Aid Kit (small personal size) Loop Technologies 25 (approx from web) Christmas gift & retained by recipient 21/12/2017 2018 Calendar Ambassador of Japan Unknown Christmas gift & gifted to a staff member 23/01/2018 Ceramic Paua Bowl Australian Defence Attachè Unknown Farewell gift from Defence Attachè Australia & retained by the Ministry's office Hospitality Received Date Description ** (e.g. event tickets, etc) Offered by (who made the offer?) Estimated value (NZ$) (exc GST)*** Comments 13/07/2017 Defence Industry Association Lunch 25/07/2017 Govt to Govt event: Viet Nam/ NZ Dialogue Defence Industry Association Unknown Defence Industry Association lunch for members Vietnam Nam People's Army unknown Including accommodation and meals for 3 nights/days (in accordance with normal practice) 10/08/2017 Reception (and one guest) Hon Mitchell in association with unknown Industry event NZ Defence Industry Advisory Council and NZ Defence Industry Association 16/08/2017 Reception Australian High Commission Unknown Event to farewell the outgoing Australian High Commissioner 24/08/2017 Diversity Awards including meal Diversity Works NZ Unknown The Secretary is a board member of Diversity Works NZ. She attended the Awards event in an official capacity. 2/11/2017 Hosted meeting & lunch New Zealand Defence Force Unknown Britain, Australia, New Zealand Chief Executives Meeting (BRITANZ) 2/02/2018 Hosted dinner New Zealand Defence Force Unknown Dinner in honour of Chief of Defence, Netherlands as part of European Chief of Defence meeting

8/02/2018 Hosted dinner New Zealand Defence Force Unknown Dinner in honour of Chief of the Defence Staff, Spain and Chief of Defence, Belgium as part of the European Chief of Defence meeting 4/03/2018 Hosted dinner NZ Chief of Defence Force Unknown Dinner in honour of Commander, United States Pacific Command 24/03/2018 Hosted dinner United States Ambassador Unknown Bar-B-Que event 27/03/2018 Hosted dinner (and one guest) Australian High Commission Unknown Westpac Trans-Tasman Dinner 2018 5/06/2018 Reception United States Ambassador Unknown Farewell function for NZ Chief of Defence Force 19/06/2018 Reception Beca Unknown Client Function 26/06/2018 Hosted dinner Australian High Commission Unknown Farewell dinner for NZ Chief of Defence Force Total gifts & benefits No. of items = 37 $0.00 Notes * Headings on this tab will be pre populated with what you enter on the Travel tab ** 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 A one-off offer of something worth $25 is not included, but if the offer is made more than once a year, it should be disclosed. Include items such as invitations to functions and events, event tickets, gifts from overseas counterparts and commercial organisations (including that accepted by immediate family members). *** Mark clearly if cost include GST or not. Be consistent - all GST exclusive or all GST inclusive Estimated total value will appear automatically once you put information in rows above. Mark clearly if there is no information to disclose.

Chief Executive Expense Disclosure Organisation Name Chief Executive Disclosure period Helene Quilter 1 July 2017 to 30 June 2018* All Other Expenses** All other expenditure incurred by the chief executive that is not travel, hospitality or gifts All Other Expenses Date Cost ($)**** (exc GST) Nature *** Comment / explanation *** Location 31/07/2018 129.31 Conference fee Women Leaders in Public Sector 27/07/2017 156.52 Diplomatic Passport renewal NZ Institute of International 27/02/2018 162.73 Conference fee Affairs Conference Total other expenses $448.56