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International and domestic travel International Travel Credit Card Purpose (for example Nature (such as hotel costs, attending conference on...) airfares, and taxis) Location/s 25/03/2013 (2-day course) $31.97 course Dinner (one person) Wollongong, New South Wales 26/03/2013 (2-day course) $23.29 course Breakfast (one person) Wollongong, New South Wales 26/03/2013 (2-day course) $82.79 course Dinner (one person) Wollongong, New South Wales 3/27/2013 $24.29 Business meetings Breakfast (one person) Wollongong, New South Wales 3/27/2013 $10.67 course Train (Wollongong - Sydney) Wollongong, New South Wales 3/27/2013 $61.13 course Dinner (one persons) Sydney 25 & 26/03/2013 (2-day course) $483.59 course Accommodation (one person for two nights) Wollongong, New South Wales 3/28/2013 $37.51 Business meetings Taxi fare Sydney 3/28/2013 $27.45 Business meetings Breakfast (one person) Sydney 3/28/2013 $29.75 Business meetings Lunch (one person) Sydney 29/05/2013 (2-day course) $98.29 course & Business meetings Return Airport transfers (one person) Sydney International Travel Non-Credit Card 25 & 26/03/2013 (2-day course) $747.00 course & Business meetings Airfares (return for one person) Sydney 3/25/2013 $74.95 course & Business meetings Airport transfer (one person) Sydney Airport - Wollongong 3/26/2013 $31.30 course Lunch (one person) Wollongong 3/27/2013 $31.31 Business meetings Lunch (one person) Sydney 3/27/2013 $279.77 Business meetings Accommodation (one person for one night) Sydney 3/28/2013 $4.50 Business meetings Transport from meeting to hotel (one person) Sydney 3/28/2013 $19.85 course & Business meetings Transfer from hotel to Sydney airport (one person) Sydney 12/06/2013 (2-day course) $81.00 course Airport parking Wellington 12/06/2013 (2-day course) $982.78 course Airfares (return for one person) Sydney

12/06/2013 (2-day course) $567.87 12/06/2013 (2-day course) $76.41 course Accommodation (one person for two nights) Sydney course Airport parking Wellington DomesticTravel Credit Card Purpose (eg, visiting district Nature (eg, hotel costs, travel, offices...) etc) Location/s 2/28/2013 $22.95 Stakeholder vists Airport parking Wellington 2/28/2013 $62.50 Stakeholder vists Taxi fare (Airport to CBD) Auckland 4/9/2013 $22.95 (Christchurch) Airport parking Wellington 4/9/2013 $67.30 (Christchurch) Taxi fare (Airport to office) Christchurch 4/12/2013 $22.95 (Hamilton) Airport parking Wellington 4/12/2013 $55.80 (Hamilton) Taxi fare (Office to airport) Hamilton 4/12/2013 $5.00 (Hamilton) Hamilton Airport departure tax Hamilton 5/30/2013 $22.95 & stakeholder meetings (Christchurch) Airport parking Wellington 5/30/2013 $54.10 & stakeholder meetings (Christchurch) Taxi fare (Airport to office) Christchurch 6/25/2013 $22.95 (Christchurch) Airport parking Wellington 6/28/2013 $22.95 (Hamilton) Airport parking Hamilton 6/25/2013 $52.50 (Christchurch) Taxi fare (Airport to office) Christchurch 6/25/2013 $44.90 (Christchurch) Taxi fare (Office to airport) Christchurch Domestic Travel non-credit Card 28/02/2013 (same day trip) $376.77 CE Development Course & stakeholder vists Airfares (return for one person) Auckland 9/04/2013 (same day trip) $252.15 Airfares (return for one person) Christchurch 12/04/2013 (same day trip) $392.13 Airfares (return for one person) Hamilton 30/05/2013 (same day trip) $432.05 & stakeholder meetings Airfares (return for one person) Christchurch 25/06/2013 (same day trip) $364.92 Airfares (return for one person) Christchurch 28/06/2013 (same day trip) $435.11 Airfares (return for one person) Hamilton Total travel for the six months $6540.40 (GST incl.)

Hospitality provided Hospitality provided Credit Card Purpose (eg, hosting delegation from...) Nature Location/s Hospitality provided Non-Credit Card Total hospitality for the six months * Provide GST-inclusive figures

Gifts Gifts and hospitality* Description Offered by Estimated value (NZ$) Hospitality Description Offered by Estimated value (NZ$) 6/26/2013 Dinner MartinJenkins Directors $120.00 * include items such as meals, tickets to events, gifts from overseas counterparts, travel or accomodation (including that accepted by immediate family members). Total hospitality and gifts received for the six months 120.00 (GST incl.)

Other Other Credit Card Purpose (eg, farewell for longserving Amount (NZ$) staff members) Location 2/27/2013 $73.33 Regional council CE's meeting Dinner Wellington Other Non-Credit Card Amount (NZ$) 1/1/2013 $7,730.25 Professional learning group 6-month membership Jan - June 2013 1/31/2013 $56.21 Telecom cellphone charges Jan cellphone charges Wellington 2/28/2013 $62.60 Telecom cellphone charges Feb cellphone charges Wellington 3/29/2013 $176.84 Telecom cellphone charges Mar cellphone charges Wellington 4/30/2013 $58.94 Telecom cellphone charges April cellphone charges Wellington 5/31/2013 $59.29 Telecom cellphone charges May cellphone charges Wellington 6/30/2013 $95.41 Telecom cellphone charges June cellphone charges Wellington Total other for the 6-monthly period $8312.87 (GST incl.)