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Transcription:

organisation External Reporting Board For the year ended 30 June 2014 Domestic Travel Date Amount (NZ$) Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s 8.09.13 $ 74.30 Joint NZAuASB-AUASB Meeting Airport Parking Wellington 31.01.14 $ 11.90 Constituency meeting Taxi Wellington 19.02.14 $ 14.50 XRAP meeting Taxi Wellington 20.02.14 $ 87.77 Constituency Seminar Fuel for rental vehicle Wellington 26.02.14 $ 20.00 Constituency Seminar Taxes Hamilton 26.02.14 $ 56.81 Constituency Seminar Fuel for rental vehicle Hamilton 26.03.14 $ 10.00 Constituency Seminar Airport taxes Hamilton 1.04.14 $ 13.70 Constituency meeting Taxi Wellington 29.04.14 $ 38.50 Staff meeting Taxi Auckland 1.05.14 $ 89.70 Constituency Seminar Taxi Auckland 1.05.14 $ 33.70 Constituency Seminar Taxi Auckland 9.05.14 $ 12.50 Constituency meeting Taxi Wellington 15.05.14 $ 66.90 Constituency Seminar Taxi Auckland Total $ 530.28 Domestic Travel non-credit Card Date Amount (NZ$) Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s 29.07.13 $ 220.69 Constituency Seminar Flights Auckland 30.07.13 $ 19.50 Staff Interviews Taxi Wellington 29.08.13 $ 39.60 XRB Meeting Taxi Wellington 29.08.13 $ 84.20 XRB Meeting Taxi Auckland 29.08.13 $ 185.00 XRB Meeting Flights Auckland 30.08.13 $ 83.20 XRB Meeting Taxi Auckland 5.09.13 $ 10.20 Meeting with Minister Taxi Wellington 5.09.13 $ 9.70 Meeting with Minister Taxi Wellington 9.09.13 $ 76.69 Joint NZAuASB-AUASB Meeting Flights Melbourne 18.09.13 $ 89.00 XRAP Meeting Flights Auckland 24.09.13 $ 491.00 Staff Meeting Flights Auckland 25.09.13 $ 68.60 Staff Meeting Taxi Auckland 1.10.13 $ 448.99 Staff Meeting Flights Auckland 2.10.13 $ 77.80 Staff Meeting Taxi Auckland 7.10.13 $ 25.80 Staff Meeting Taxi Wellington 7.10.13 $ 260.00 Constituency Seminar Flights Auckland 11.10.13 $ 66.40 Constituency Seminar Taxi Auckland 11.10.13 $ 36.90 Constituency Seminar Taxi Wellington 15.10.13 $ 76.40 Staff Meeting Taxi Auckland 13.10.13 $ 454.00 Staff Meeting Flights Auckland 12.11.13 $ 370.00 Staff Meeting Flights Auckland 13.11.13 $ 72.40 Staff Meeting Taxi Auckland 14.11.13 $ 11.80 Constituency meeting Taxi Wellington 14.11.13 $ 9.80 Constituency meeting Taxi Wellington 25.11.13 $ 33.00 Asian Oceanian Standard Setters Group Meeting Taxi Wellington 2.12.13 $ 8.00 Constituency Seminar Taxi Wellington 3.12.13 $ 8.40 Constituency meeting Taxi Auckland

3.12.13 $ 59.40 Constituency Seminar Taxi Auckland 3.12.13 $ 299.00 Staff Meeting Flights Auckland 31.01.14 $ 10.00 Constituency meeting Taxi Wellington 7.02.14 $ 120.00 Constituency Seminar Extra luggage for flight 9.02.14 $ 185.00 Constituency Seminar Flights Christchurch 10.02.14 $ 171.00 Constituency Seminar Flights Dunedin 11.02.14 $ 140.80 Constituency Seminar Flights Wellington 13.02.14 $ 9.00 Meeting with Minister Taxi Wellington 13.02.14 $ 12.60 Meeting with Minister Taxi Wellington 24.02.14 $ 12.20 Constituency Seminar Taxi Wellington 24.02.14 $ 169.00 Constituency Seminar Flights Auckland 26.02.14 $ 126.80 Constituency Seminar Flights Hamilton 27.02.14 $ 621.00 Constituency Seminar Flights Whangarei 12.03.14 $ 337.00 Constituency Seminar Flights Nelson 16.03.14 $ 320.00 Constituency Seminar Flights Christchurch 24.03.14 $ 57.70 Constituency Seminar Flights Auckland 25.03.14 $ 9.80 Constituency Seminar Taxi Wellington 25.03.14 $ 8.60 Constituency Seminar Taxi Wellington 25.03.14 $ 9.40 Constituency Seminar Taxi Wellington 26.03.14 $ 106.80 Constituency Seminar Flights Hamilton 1.04.14 $ 9.60 Constituency meeting Taxi Wellington 14.05.14 $ 315.00 NZAuASB meeting Flights Auckland 15.04.14 $ 315.00 Constituency Seminar Flights Auckland 29.04.14 $ 260.00 Staff Meeting Flights Auckland 29.04.14 $ 134.00 Staff Meeting Flights Auckland Total $ 7,155.77 Travel Date Amount (NZ$) Purpose (eg, visiting district offices...) Nature (eg, hotel costs, travel, etc) Location/s Hotel (for Chief Executive and one staff 28.11.13 $ 1,854.74 Asian Oceania Standard Setters Group meeting member) Sri Lanka 9.09.13 $ 68.20 Joint NZAuASB-AUASB Meeting Taxi Melbourne 10.04.14 $ 18.34 IFRS Trustee meeting Taxi Sydney 11.04.14 $ 45.50 Financial Reporting Council meeting Taxi Sydney 11.04.14 $ 225.30 Financial Reporting Council meeting Hotel Sydney 20.05.14 $ 832.67 Total $ 3,044.75 Travel Non-Credit Card Ethics Standards Board for Accountants Roundtable meeting Hotel Hong Kong Date Amount (NZ$) 25.11.13 $ 3,979.98 Asian Oceania Standard Setters Group meeting Flights Sri Lanka 9.04.14 $ 633.34 Financial Reporting Council meeting Flights Sydney 18.05.14 $ 5,087.68 Total $ 9,701.00 Ethics Standards Board for Accountants Roundtable meeting Flights Hong Kong Total travel for the year to 30 June 2014 Amount (NZ$) $ 20,431.80

organisation [xxxxxxxxx] External Reporting Board Hospitality provided Date Amount (NZ$) Purpose (eg, hosting delegation from...) Nature Location/s 6.08.13 $ 45.60 Working lunch with NZASB chair Meals Wellington 30.08.13 $ 39.00 Dinner in Auckland for XRB meeting Meals Auckland 9.09.13 $ 1,665.43 Dinner for joint NZAuASB /AUASB meeting Meals Melbourne 10.09.13 $ 181.90 Meals for joint NZAuASB / AUASB meeting Meals Melbourne 11.09.13 $ 65.16 Meals for joint NZAuASB / AUASB meeting Meals Melbourne 10.10.13 $ 38.00 Meals for staff meeting Meals Auckland 8.12.13 $ 146.00 Induction for new XRB Board member Meals Wellington 3.02.14 $ Lunch for Chair of Public Sector 142.50 Accounting Standards Board Meals Wellington 20.02.14 $ 41.50 Working lunch during constituency seminar Meals Palmerston North 26.03.14 $ 40.00 Working lunch during constituency seminar Meals Wellington 10.04.14 $ 66.66 Lunch during IFRS Trustees Meeting Meals Sydney 10.04.14 $ Dinner for Chief Executive and Chairman - IFRS 147.75 Trustees Meeting Meals Sydney Total $ 2,619.50 Hospitality provided Date non- Amount (NZ$) No hospitality provided during the period. Total 0 Total hospitality for the year ended 30 June 2014 $ 2,619.50

organisation External Reporting Board For the year ended 30 June 2014 Other Date Amount (NZ$) Purpose (eg, farewell for long-serving staff members) Location 22.04.14 $ 20.00 Prepaid internet stick Total $ 20.00 non- Other Date Amount (NZ$) Total $ - Total other for the year ended 30 June 2014 $ 20.00

Organisation External Reporting Board For the year ended 30 June 2014 Gifts & Hospitality accepted (over $100 in estimated value) Gifts Date Description Offered by Estimated value (NZ$) No hospitality or gifts received during the period. Hospitality Date Description Offered by Estimated value (NZ$) No hospitality or gifts received during the period.