Hospitality provided: 1 April to 30 September Location Amount ( ) Hospitality provided: Amyas Morse Date Purpose Number of people.

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Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Amyas Morse Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Amyas Morse Date Host Hospitality Received 20/03/2009 Institute of Chartered Accountants of Scotland Annual Dinner 05/05/2009 Chairman and Chief Executive of the Audit Commission Dinner at Quirinale 03/06/2009 President of the Institute of Chartered Accountants in England And Wales Annual ICAEW President's Lunch, Chartered Accountants' Hall, Moorgate, London 08/07/2009 Chairman of the Committee of Public Accounts Summer drinks at the House of Commons, hosted by the Chairman of the Committee of Public Accounts 15/07/2009 Audit Commission Audit Commission Annual Lecture and Reception, held at the Treasury 24/07/2009 Chief Executive of the Audit Commission Lunch at the City Inn, London, following a meeting of the Public Audit Forum hosted by the Audit Commission 28/08/2009 Director General, National Offender Management Service Lunch provided during a tour of Pentonville Prison 09/09/2009 Office of Government Commerce Chartered Institute of Purchasing and Supply Annual Award Dinner, Grosvenor House Hotel, Park Lane, London 22/09/2009 The Lord Mayor The City Banquet, Mansion House to meet Chairman of the FSA 30/09/2009 PricewaterhouseCoopers Public Trust Awards Annual Dinner, Dorchester Hotel, Park Lane, London

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Tim Burr Date Purpose Number of people Location Amount ( ) 01/07/2009 Lunch with Steve Freer to thank him for his service as non-executive member of the NAO Board 2 National Portrait Gallery 62.72

Hospitality received: Tim Burr Date Host Hospitality Received 08/07/2009 Chairman of the Committee of Public Accounts Summer drinks at the House of Commons, hosted by the Chairman of the Committee of Public Accounts

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Michael Whitehouse Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Michael Whitehouse Date Host Hospitality Received 08/07/2009 Chairman of the Committee of Public Summer drinks at the House of Commons, hosted by the Chairman of Accounts the Committee of Public Accounts 14/07/2009 Chairman of the Public Administration Summer drinks at the Public Administration Committee, hosted by the Committee Chairman 14/09/2009 Centre for Public Policy Seminars Advisory Council Meeting Meeting followed by drinks reception

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Ed Humpherson Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Ed Humpherson Date Host Hospitality Received 07/04/2009 Tesco - Company Secretary Lunch at Tesco Head Office, Cheshunt 05/05/2009 HM Treasury Official Lunch in Treasury canteen 11/06/2009 European Policy Forum Dinner at UBS offices, London 15/07/2009 Centre for the Study of Financial Innovation Dinner at Lovells Office, London 07/09/2009 Regulatory Policy Institute (RPI) Dinner as part of the RPI Competition & Regulation Conference, Merton College, Oxford

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Gabrielle Cohen Date Purpose Number of people Location Amount ( ) 09/09/2009 Lunch with official from the Cabinet Office 2 Footstool Restaurant, St Johns 38.50

Hospitality received: 1 April to 30 September 2009 Hospitality received: Gabrielle Cohen Date Host Hospitality Received 08/07/2009 Chairman of the Committee of Public Accounts Summer drinks at the House of Commons, hosted by the Chairman of the Committee of Public Accounts 15/07/2009 Audit Commission Audit Commission Annual Lecture and Reception, held at the Treasury 07/09/2009 Independent management consultant Lunch at Thomas Cubitt 14/09/2009 Managing Director of Communications of Lunch at the Ebury Wine Bar the Audit Commission 30/09/2009 PricewaterhouseCoopers Public Trust Awards Annual Dinner, Dorchester Hotel, Park Lane, W1

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Caroline Mawhood Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Caroline Mawhood Date Host Hospitality Received

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Wendy Kenway-Smith Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Wendy Kenway-Smith Date Host Hospitality Received

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Jim Rickleton Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Jim Rickleton Date Host Hospitality Received 08/07/2009 Chairman of the Committee of Public Accounts Summer drinks at the House of Commons, hosted by the Chairman of the Committee of Public Accounts

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Martin Sinclair Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Martin Sinclair Date Host Hospitality Received 30/09/2009 PricewaterhouseCoopers Public Trust Awards Annual Dinner, Dorchester, Park Lane, W1

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Sir Andrew Likierman Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Andrew Likierman Date Host Hospitality Received 05/05/2009 Chairman and Chief Executive of the Audit Commission Dinner at Quirinale 03/06/2009 Institute of Chartered Accountants in England and Wales Annual lunch at Moorgate Place 15/07/2009 Audit Commission Audit Commission Annual Lecture and Reception, held at the Treasury

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Ruth Evans Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Ruth Evans Date Host Hospitality Received

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Mary Keegan Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Mary Keegan Date Host Hospitality Received

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Richard Fleck Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Richard Fleck Date Host Hospitality Received

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: Joseph Pilling Date Purpose Number of people Location Amount ( )

Hospitality received: 1 April to 30 September 2009 Hospitality received: Joseph Pilling Date Host Hospitality Received

Hospitality provided: 1 April to 30 September 2009 Hospitality provided: NAO Board Date Purpose Number of people Location Amount ( ) 16/07/2009 Dinner forming part of non-executive board members' induction and introductory training attended by Amyas Morse, Gaby Cohen, Michael Whitehouse, Tim Burr, Sir Andrew Likierman, Ruth Evans, Joseph Pilling, Richard Fleck and Mary Keegan. 9 Il Convivio 703.13

External Hospitality Provided to International Visitors 1 April 2009-30 September 2009 Date Organisation No. of Guests No. of NAO staff Venue Amount 21.04.09 Accounts Chamber of the Russian Federation 05.05.09 Ministry of Finance, Albania 6 1 Phantom of the Opera 407.75 11 2 Grumbles 239.85 29.05.09 Japanese Board of Audit 5 2 The Goring 384.75 04.06.09 Accounts Chamber of the Russian Federation 17.06.09 Office of the Auditor General, Canada 23.06.09 National Audit Authority of Cambodia 03.07.09 South African Office of the Auditor General 6 1 Olivo 347.96 2 2 Olivo 98.55 9 2 Poule au Pot 260.72 1 1 Oliveto 53.66 04.09.09 Belgian Cour Des Comptes 2 3 Anglo Belgian Club 140.95 16.09.09 INTOSAI Ad-Hoc Group Audit Quality Control 3 1 Grumbles 115.93