Trans Tasman Accounting and Auditing Standards Advisory Group Meeting Accommodation Melbourne Trans Tasman Accounting and Auditing Standards

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organisation Board Period - 01/07/2011-31/12/2011 International Travel Purpose (eg, attending conference on...) Nature (eg, hotel costs, travel, etc) Location/s 468.88 Advisory Group Meeting Accommodation Melbourne 22/11/2011 88.59 Advisory Group Meeting Taxis Melbourne 24/11/2011 110.32 Meeting Meals for CEO and Board Chair Melbourne 25/11/2011 59.28 Meeting Meals Melbourne 26/11/2011 2813.09 Meeting Accommodation and meals for CEO and Board Chair Melbourne 26/11/2011 76.01 Meeting Taxis Melbourne 1/12/2011 29.1 Financial Reporting Council Meeting Taxi Melbourne 12/12/2011 86.53 Advisory Group Meeting Taxi Melbourne 13/12/2011 55.63 Advisory Group Meeting Dinner Melbourne 15/12/2011 81.71 Financial Reporting Council Meeting Taxi Melbourne 15/12/2011 114.49 Advisory Group Meeting Accommodation Melbourne 15/12/2011 26.4 Advisory Group Meeting Taxi Auckland- return from Melbourne Total 4010.03 International Travel non- 8/09/2011 797.11 Meeting Air New Zealand - flights Melbourne 14/09/2011 125 Meeting Air New Zealand - flights- ticket reissue fee Melbourne 18/11/2011 884.84 Financial Reporting Council Meeting Air New Zealand - flights Melbourne Total 1806.95 DomesticTravel Purpose (eg, visiting district offices...) Nature (eg, hotel costs, travel, etc) Location/s 23/08/2011 22.95 XRB Board meeting Auckland Airport parking Wellington airport 18/09/2011 22.95 Auckland Office staff meeting Airport parking Wellington airport

19/09/2011 36.5 Auckland Office staff meeting Parking in Auckland city Auckland 19/09/2011 22.28 Auckland Office staff meeting Petrol for hire car Auckland 19/09/2011 143.11 Auckland Office staff meeting Hire car Auckland 25/09/2011 22.95 Auckland Office staff meeting Airport parking Wellington airport 3/11/2011 39 Consultation Roadshows Airport parking Wellington airport 3/11/2011 45.9 NZICA Conference - speaker Airport parking Wellington airport 4/11/2011 39.8 NZICA Conference - speaker Taxi Queenstown 4/11/2011 38.4 NZICA Conference - speaker Meals Queenstown- Avanti 7/11/2011 20 Consultation Roadshows Excess baggage charges- banners Auckland airport 11/11/2011 13 Consultation Roadshows Airport parking Wellington airport 139 Advisory Group Meeting Accommodation Auckland 27/11/2011 13 Meeting Parking Wellington airport Total 618.84 Domestic Travel non- 19/07/2011 388 XRB Board Meeting Air New Zealand Travelcard-flights Auckland 8/09/2011 388 Auckland Office staff meeting Air New Zealand Travelcard- flights Auckland 21/09/2011 448.01 Auckland Office staff meeting Air New Zealand Travelcard- flights Auckland 26/09/2011 79.01 Consultation Roadshows Air New Zealand Travelcard- flights Auckland 30/09/2011 109 Consultation Roadshows Air New Zealand Travelcard- flights Hamilton 30/09/2011 258 Consultation Roadshows Air New Zealand Travelcard- flights Christchurch 27/10/2011 908.99 NZICA Conference- speaker Air New Zealand Travelcard- flights Queenstown 10/11/2011 398 Consultation Roadshows Air New Zealand Travelcard- flights Auckland 328 Advisory Group Meeting Air New Zealand Travelcard- flights Wellington- Auckland Total 3305.01 Total travel for the 6-monthly period 9740.83

organisation [xxxxxxxxx] Board Period - 01/07/2011-31/12/2011 Hospitality provided Purpose (eg, hosting delegation from...) Nature Location/s 25/07/2011 38.32 XRB Launch function Food- New world Wellington 25/07/2011 446.03 XRB Launch function Wine- Liquor King Wellington 21/09/2011 34 Working lunch - CE and Director Lunch Wellington Total 518.35 Hospitality provided non- Total 0 Total hospitality for the 6- monthly period 518.35

organisation Board Period - 01/07/2011-31/12/2011 Other Purpose (eg, farewell for long-serving staff members) Location 25/07/2011 90 Flowers as thank you to Petra Belworthy Wellington Total 90 Other 6/08/2011 154 Purchase of tea caddy for board room Wellington 6/08/2011 19.29 Purchase of door chime for office Wellington Total 173.29 Total other for the 6-monthly period 263.29

Organisation Gifts & Hospitality accepted (over $100 Board Period - 01/07/2011-31/12/2011 Gifts Description Offered by Estimated value (NZ$) Hospitality Description Offered by Estimated value (NZ$)