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 418.54 5.00 176.69 auditor of the Council of Europe 21/11/2008 Newcastle Office Visit to Newcastle Office 113.36 76.91 27-28/11/2008 Cardiff Public Audit Forum 161.39 costs 20/02/2009 Newcastle Office Visit to Newcastle Office 86.98 57.40
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 155.28 51.20 355.55 111.89 29th - 31st October 2008 Cranfield Strategic Influencing Training Course 58.40 12-Feb-09 Dover Dover Castle Site Visit 56.00
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 367.09 9.00 62.56 103.35 21st - 23rd January 2009 Brussels International Competition Network: Agency Effectiveness Workshop for Agency Heads 134.00 9.19 373.21 28th 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 2,476.39 70.00 These costs were either directly paid for, or reclaimed from the Global Opportunities Fund 954.78 16.50 413.43
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 292.00 164.50 25.00 286.89 164.50 25.00 331.96 15-16/12/2008 London Meetings at NAO London 140.65 164.50 25.00 09/01/2009 Leeds DWP Liaison Meeting 46.40 16/01/2009 London Meeting DWP Official Error Study 292.43 Team at Caxton House 20-21/01/2009 London Meetings at NAO London 238.95 143.75 25.00 04/02/2009 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 183.70 143.75 25.00 159.20 160.00 25.00 267.60 150.91 25.00 180.69 309.97 50.00 180.69 269.47 50.00
Jim Rickleton - AAG - Travel & Subsistence Dates of Travel Destination Purpose Travel handling fees) 29-31.10.2008 Cranfield Strategic Influencing Training Course 38.40 Rail Hotel Subsistence 28.11.2008 Cambridge Attending a liaison meeting as part of the Strategic Framework Partnership 31.20 5.12.2008 Shrivenham Addressing the Advanced Command and Staff Course, run by the MoD Defence Academy 77.60 8-12.12.2008 Tokyo, Japan Attendance and delivery of a presentation at the 13th Tokyo International Meeting on Audit paid by Board of Audit of Japan 16.50 83.08 paid by Board of Audit of Japan 340.15 23.1.2009 Newcastle Audit Inspection Unit Presentation 68.07 3.80 30.60 11.2.2009 Newcastle Audit Inspection Unit Presentation and HR discussion 57.02 14.30
Martin Sinclair - AAG - Travel & Subsistence Dates Destination Purpose Travel Air Rail Hotel Subsistence 28-30.10.2008 Rabat, Morocco Annual meeting of the INTOSAI Capacity Building Steering Committee 395.60 16.50 77.00 230.95 30.92 12-14.11.2008 Vienna, Austria INTOSAI Governing Board 193.17 17.89 91.00 227.39 30.25 16-17.11.2008 Hague, Netherlands International Criminal Court - presentation of audit report to Governing Body 145.03 6.67 21.11.2008 Birmingham KPMG Public Sector Conference 147.26 20.00 30.11-2.12.2008 Paris, France UN Panel of External Auditors 244.00 297.37 44.71 22-23.1.2009 Newcastle Audit Inspection Unit Presentation 212.65 5.80 55.00 11-13.3.2009 Stockholm, Sweden INTOSAI Capacity Building Sub Committee 1 Meeting 17-18.3.2009 Oslo, Norway INTOSAI Development Initiative Board Meeting 124.32 19.76 144.94 120.21 paid for by IDI 16.50 10.00 paid for by IDI 18-20.3.2009 New York UN Board of Auditors Campaign 1,857.64 168.94 174.36 64.75
Michael Whitehouse - AAG - Travel & Subsistence Dates of Travel Destination Purpose Travel handling fees) Rail Hotel Subsistence 17.10.08 Harlow Town Visit to Princess Alexandra Hospital Trust re 52.10 NAO stdy on Healthcare associated infection 29.10.08-31.10.08 Cranfield Attending a liaison meeting as part of the Strategic Framework Partnership 52.80 03.11.08 Glasgow Tender bid for Student Loans Audit 260.70 72.00 28.11.08 Newcastle NAO Newcastle Health Strategic 287.54 8.60 10.02.09 Barrow-in-Furness NPfIT - visit to Barrow-in-Furness General Hospital 417.00 40.00 11.02.09 Cranfield Introduce Sir Michael Barber - strategic influencing programme 42.88 32.00
Caroline Mawhood - AAG - Travel & Subsistence Dates Destination Purpose Travel handling fees) Rail Hotel Subsistence 30.11.08-2.12.08 Luxembourg Representing C&AG at the Contact Committee of the Heads of the Supreme Auditing Institutions of the EU 246.50 34.00 413.08 7/8.12.08 Brussels Chair meeting of the FEE Public Sector Committee 100.00 102.06 146.21 39.46 11.2.09 Brussels Attendance at FEE Working Party Chairs meeting 434.00 22.23 172.65 Representiung the C&AG at the European Court of 16.2.09 Luxembourg Auditors Seminar on the implications of the economic crisis 339.00 27.20 192.23 3.3.09 Brussels Chairing meeting of the FEE Public Sector Committee 339.00 19.45 150.75 44.44 costs