Date Purpose Number of people Location Amount ( ) 04/08/08 Lunch meeting with the outgoing Accounting Officer for the Nuclear Decommissioning Agency.

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NAO Senior Management Board Hospitality Provided 1 April-30 September 2008 Tim Burr C&AG Gabrielle Cohen AAG Ed Humpherson AAG Date Purpose Number of people Location Amount ( ) 04/08/08 Lunch meeting with the outgoing Accounting Officer for the Nuclear Decommissioning Agency. 3 Olivios 86.18 Wendy Kenway-Smith AAG Caroline Mawhood AAG Jim Rickleton AAG

Martin Sinclair AAG Michael Whitehouse AAG Date Purpose Number of people Location Amount ( ) 04/04/08 Lunch to discuss Health 4 Alba 82.15 Strategy with the Healthcare Commission 04/07/08 Lunch meeting with 4 Quirinale s 142.81 Monitor 22/07/08 Lunch to discuss VFM Strategy with the Department of Health 5 Inn The Park 91.01

External Hospitality Provided to International Visitors 1 April 2008-30 September 2008 Date Organisation No. of Guests No. of NAO staff Venue Amount 21.04.08 AG Sri Lanka & Deputy High Commissioner 3 1 Olivios 122.40 INTOSAI Financial Audit Guidelines 08.04.08 Subcommittee Meeting 11 3 Tayyabs 287.97 18.04.08 AG Bangladesh 2 1 Olivios 76.50 28.04.08 Contact Committee Task force Evaluation Sub Group 4 1 Tayyabs 73.80 Contact Committee Task force Peking Duck 29.04.08 Evaluation Sub Group 4 1 Wilton Road 50.00 08.05.08 Board of Supreme Audit, Iraq 9 2 Kazan, Pimlico 353.02 13.05.08 Accounts Chamber of the Russian Federation 4 3 Como Lario 384.45 14.05.08 Jordanian Audit Bureau 6 3 20.05.08 Ministry of Finance, Malta 5 2 29.05.08 Ishbilia, Knightsbridge 180.00 Noura, Belgravia 380.00 Accounts Chamber of the Russian Federation 5 3 Noura, Mayfair 400.50 05.06.08 EU Structural Funds Working Group 9 2 Chimes 265.00 20.06.08 Open Society Georgia Foundation 1 1 Terracafe, BPR 20.90 Rapallo Café, 23.06.08 Open Society Georgia Foundation 1 1 BPR 12.30 30.06.08 AG Japan 4 2 The Goring 318.09 02.07.08 Ethiopian State Audit Office 5 2 Noura, Belgravia 253.50 18.07.08 AG Tanzania 3 1 Il Convivio 131.12 24.07.08 Board of Supreme Audit, Iraq 9 2 Cyprus Mangal 193.31 22.9.08 Board of Audit, Japan 4 2 Ebury Wine Bar 140.40 23.09.08 Board of Audit, Japan 4 1 Oliveto 77.91

NAO Senior Management Board Hospitality received between 1 April 2008 and 30 September 2008 Tim Burr (C&AG) 15/4/08 Policy & Resources Director of the City of London Dinner - Freedom of City of London Ceremony (for Michael O Higgins, Chair of Audit Commission) 29/04/08 Deloitte Dinner- following joint meeting between Deloitte and the NAO 07/05/08 ACCA Annual dinner- Association of Chartered Certified Accountants 28/05/08 Chamberlain s Court, City of London 13/06/08 The Lord Sterling of Plaistowe Dinner- The Examination of Securities Motability 30 th Anniversary, Ceremonial Car Presentation Royal Hospital Chelsea in the presence of HM The Queen 18/06/08 Lord Mayor of London Dinner- Mansion House 02/07/08 Secretary of State for Dinner- NHS 60 th Anniversary Health 23/07/08 Audit Commission Dinner- Audit Commission Annual Lecture 22/09/08 Sir John Bourn Lunch- Rules restaurant 25/09/08 Institute of Internal Dinner- Institute of Internal Auditors - 60 th Anniversary Auditors 29/09/08 PricewaterhouseCoopers Reception & Dinner - Building Public Trust Awards

Gabrielle Cohen (AAG) 29/09/08 PricewaterhouseCoopers Reception & Dinner - Building Public Trust Awards Ed Humpherson (AAG) 08/04/08 Beachcroft Regulatory Consulting Lunch, Beachcroft s Offices 18/06/08 Sir Joseph Pilling Lunch, provided as part of his review of the Civil Aviation Authority on behalf of the Department for Transport 04/07/08 John Howell & Co Ltd Lunch, Reform Club Wendy Kenway-Smith (AAG) 03/06/08 PricewaterhouseCoopers Joint senior staff meeting and dinner- PwC Newcastle 09/07/08 The Crown Estate Reception - Launch of The Crown Estate 2008 Annual Report Caroline Mawhood (AAG) No hospitality was received by Caroline Mawhood during this period.

Jim Rickleton (AAG) 16/04/08 Fauber Maunsell Lunch, Smiths of Smithfield Martin Sinclair (AAG) 29/04/08 Deloitte Dinner- Joint meeting between Deloitte and the NAO 29/09/08 PricewaterhouseCoopers Reception & Dinner - Building Public Trust Awards Michael Whitehouse (AAG) 13/05/08 PricewaterhouseCoopers Dinner, following presentation on transforming public services