This document was put together by SSC for presentational purposes following the completion of the Inquiry into Allegations of Unauthorised or Unjustified Expenditure, and Related Matters, at the Waikato District Health Board Travel Summary Chief Executive of the Waikato District Health Board 9-Aug-14 1 Wellington MoH Orientation, overnight 19-Aug-14 1 Tauranga Meeting with National Health IT Board, overnight 25 to 27 Aug-14 2 Wellington ASMS conference + meetings, overnight 4-Sep-14 2 New Plymouth Midland Regional meetings, overnight 7 to 9 Sept-14 2 Wellington MoH, National Chair and CE meetings, overnight 18-Sep-14 1 Auckland Meeting Auckland DHB, AirNZ Ops centre, overnight 20-Sep-14 1 Auckland Nat Cardiac mtg + GCIO office, overnight 30-Sep-14 1 Auckland Meetings with HBL, Deloitte, Health Partners Consulting 16 and 17 Oct-14 2 Wellington and Auckland National cardiac, CE's, MoH,DHB IT and Capital Coast DHB meetings, overnight 1 to 4 Nov-14 4 Sydney International Healthcare Workers Vaccination Strategy meeting, overnight 12-Nov-14 1 Auckland National Health IT Board meeting CEO/Chair, overnight 17-Feb-15 2 New Plymouth Regional Cardiac meeting, overnight 20-Feb-15 1 Auckland Health Alliance meeting, overnight All the information in this table is sourced from spreadsheets released by the Waikato District Health Board https://www.waikatodhb.health.nz/about-us/executive-team/ceoexpenses
3-Mar-15 1 Wellington MoH, National Chair and CE meetings 6 to 8 Mar-15 2 Wellington Meeting Cathy O'Malley re PHO matters 10-Mar-15 2 Wellington MoH, Pharmac meetings, NZMC centenary dinner, overnight 17-Mar-15 1 Wellington MoH, DHBNZ, Dir Mental Health, plastic surgery, restructure meetings 19 to 31 Mar-15 13 Los Angeles, San Francisco International IS strategy development visit 8-Apr-15 1 Wellington Meeting - Director of Mental Health 10-Apr-15 1 Wellington Recruitment - senior staff member 12 to 14 Apr -15 2 Wellington MoH, National Chair and CE meetings, overnight 15-Apr-15 1 Wellington Recruitment - senior role 13-May-15 2 Wellington Plastics, MoH, HQSC meetings, overnight 20-May-15 1 Christchurch Meeting CEO Canterbury DHB, MoH health strategy intensive sessions 21-May-15 1 Wellington IT, MoH meetings 4-Jun-15 1 Tauranga Midland Regional CE's, overnight 8-Jun-15 1 Wellington MoH, National Chair and CE meetings, overnight 2
13-14 Jun-15 2 Sydney International 16-17 Jun-15 2 Sydney International 24-Jun-15 0 Sydney International Medical Education Strategy, overnight Sydney Hospital - discussions Virtual Health, overnight Medical Education Research 2-Jul-15 2 New Plymouth Regional meeting, overnight 12-Jul-15 2 Sydney International Medical Education Strategy, overnight 14-Jul-15 1 Wellington MoH, National Chair and CE meetings, overnight 26 Jul to 28 Jul-15 2 Wellington MoH, National Chair and CE meetings, health sector review proposal, overnight 6-Aug-15 1 Rotorua Regional meeting, overnight 15 to 18 Aug -2015 2 Wellington MoH meeting, Strategy & Plan day DHBs NZHPL, overnight 27-Aug-15 1 Wellington Plastic surgery meeting 31-Aug-15 1 Wellington National Chairs and CEs, MoH leadership and other meetings 3
9-Sep-15 1 Auckland Speaker at RACMA conference, overnight 18-Sep-15 1 Wellington Nat Cardiac mtg and GCIO office, overnight 4 and 5 Oct - 15 2 Wellington National CE and MoH meeting, medical physicists negotiations, overnight 2-Oct-15 1 Gisborne Regional meeting 10 Oct to 14 Oct - 15 4 Palo Alto, USA International IS strategy development - virtual health, overnight 31 Oct to 4 Nov-15 5 San Francisco International IS strategy development - virtual health, overnight 10-Nov-15 1 Christchurch Canterbury DHB visit 11-Nov-15 1 Wellington Speaker - NZ Influenza Symposium, overnight 19-Nov-15 1 Wellington Meetings at MoH and NHITB, overnight 29 Nov to 2 Dec-15 3 Wellington MoH, National Chair and CE meetings, Procurement and other MoH meetings, overnight 3 and 4 Dec-15 2 Rotorua Midland regional and virtual ccr meetings, overnight 4
14 to 16 Dec-15 2 Auckland NZHP meeting, Shared Serv meeting, overnight 6-Jan-16 1 Wellington P&F Gov model, discussions MSD, overnight 12 to 18 January 7 San Francisco and Palo Alto, USA International Virtual Health - assisting with business case study class Stanford University, overnight 21-Jan-16 below Wellington MoH, Capital & Coast CE, Pharmac meetings 21 and 22 Jan-16 1 Auckland Informal meetings with oncology/ radiotherapy, recruitment - ED Ops & Performance role, overnight 28-Jan-16 1 Auckland Attend Procurement strategy + Pharmac meetings, meeting HQSC and Director Mental Hlth, overnight 11-Feb-16 1 Wellington MoH meetings, Plastic surgery meeting 17-Feb-16 1 Wellington Present to Nat IT Brd on Virtual Care+ESpace, chair plastic surg mtg, overnight 2-Mar-16 1 Auckland NZ Health Part., Procurement meetings, overnight 9-Mar-16 1 Wellington National Chairs and CEs, MoH leadership meetings, overnight 22-Mar-16 1 Auckland Health IT programme - speak at workshop, overnight 5
31 Mar to 2 Apr-16 3 Gisborne Regional meeting, overnight 31-Mar-16 above Wellington Procurement meeting - Pharmac 4-Apr-16 1 Auckland NZHP meeting national procurement, overnight 13-Apr-16 1 Wellington National CEs meeting and prep for procurement session, overnight 19-Apr-16 1 Wellington Pharmac + CEO NZHP meetings 26-28-Apr-16 3 Wellington Pharmac Board meeting, overnight 17-May-16 1 Auckland National procurement, DHB CE's, overnight 26 May 1 Wellington Pharmac Board meeting, MoH meeting, overnight 29 May 1 Auckland Health Partnership/Procurement meeting, overnight 2-Jun-16 1 Tauranga Farewell dinner CEO BOP, Reg meet in Tg, strategic forum, overnight 9-Jun-16 1 Wellington MoH meetings, Plastic surgery meeting 13 June 1 Auckland Procurement and Virtual Health meetings, overnight 15-Jun-16 1 Wellington National chair and CE meeting, overnight 6
28 to 30 June 3 Auckland NZHPL Procurement meeting, overnight 6 to 7 July 2 Wellington DHB & Social Board strategy, medical school concept and meet Health Minister, overnight 13 & 14 July 2 Wellington National CE's, joint Ministry and MoH, overnight 29 July 1 Wellington Pharmac Board meeting 29 July 1 Auckland Attend GP conference, overnight 30 July to 6 Aug Auckland Purpose of requested 4 August 1 Wellington NZHP procurement leads workshop 11 Aug 1 Wellington Demo and presentation of virtual health at MoH/HQSC 25 Aug 1 Wellington Pharmac Board meeting 28 Aug 1 Wellington Purpose of requested 29 Aug 2 Auckland NZHPL and procurement meetings, overnight 31 Aug to 2 Sept 2 Sept to 6 Sept 17 Sept to 24 Sept 3 Wellington/ New Plymouth 4 Sydney International 8 Vancouver, San International Francisco Connecting Services governance mtng (WLG), HSL and espace Governance mtgs (WLG), CE's mtg (WLG), Midland CE's mtg (Nplym), overnight Visit Apple Exec Briefing Centre, overnight Professional development and completion of research project 7
11 Oct 1 Wellington Meeting with DG/MoH, Chair & CEO meeting re primary care/dhb relationship, Gateway review 12 to 13 Oct 2 Wellington/ National CE + MoH meeting, overnight Auckland 13 Oct See Auckland EY Entrepreneur of the Year Awards above 17 to 18 Oct 2 Wellington Medical education mtg Ministers Joyce and Coleman, media interview, overnight 18 Oct to 24 Oct 7 Los Angeles, New International Professional development and completion of research project, overnight York, Moncton, Montreal 27 Oct 1 Auckland Procurement strategy, overnight 1 Nov 1 Auckland Procurement meeting and HINZ conference, overnight 3 Nov 1 Rotorua Regional meetings - CE's, MRGG, espace, HSL, overnight 9 Nov 1 Wellington Procurement and Pharmac meetings 22 Nov 1 Auckland Procurement meeting, overnight 26 Nov to 5 Dec 10 Canada International Professional development and completion of research project, overnight 7 to 8 Dec 2 Wellington National CE's/Chairs/MoH mtg, IR mtg, overnight 20 Dec 1 Auckland PWC meeting, procurement, NIPS, overnight 8
28 Dec? Sydney International Meeting with Apple on mobile strategy 16 to 18 Jan 2017 2 Auckland Meetings: Procurement and CE Auckland DHB, overnight 26 to 28 Jan 2017 3 Auckland Procurement meeting, Pharmac meeting late return, overnight 8 Feb 2017 1 Wellington Attend Health Select Comm hearing and meeting HDC Commissioner, overnight 10 to 11 Feb 2017 2 Wellington/Auckland Meetings Healthtap, Spark, GP College, Orion, MoH, overnight 12 to 16 Feb 2017 3 Auckland Purpose of requested 23 Feb 2017 1 Wellington National CFO's forum re procurement 28 Feb 2017 1 Wellington NZHPL procurement/jpa meeting, MoH re electives 5 and 6 Mar 2017 2 Auckland Purpose of requested, overnight 8 to 9 March 2017 2 Wellington Pharmac/Procurement, National CE's meetings, overnight 15 to 16 March 2017 2 Auckland 15/3 - Procurement Presentation & RMO meeting, 16/3 - Suppliers briefing, overnight 6 April 2017 1 Wellington DHB PHO relationship meeting, Pharmac, MoH, radio interview 8 to 12 April 2017 4 Auckland Purpose of requested, overnight 20 to 23 April 2017 3 Wellington Meetings with officials and organisations re Waikato Med School, overnight 9
27 April to 1 May 2017 5 Sydney International Cairns - Waikato Med School, Sydney - Theatres/surgical performance, overnight 2 to 4 May 2017 2 Auckland Meetings re Smarthealth (2/5) and Medical School (3/5), overnight 7 to 9 May 2017 2 Wellington Waikato Medical School 11 May to 14 May 2017 4 San Francisco, Palo Alto International IT/IS visit to Healthtap, overnight 17 to 18 May 2017 2 Wellington Waikato Medical School 18 to 20 May 2017 3 Wellington Speaker - Healthcare Reform conference 23 May 2017 1 Wellington MoH - National Programme Manager meeting 25 to 27 May 2017 2 Auckland Procurement meeting, flight to Wellington next day (Pharmac meeting) 14 to 15 June 2017 2 Wellington Presentation Medical School to DHB Chairs/CEs, overnight 25 to 26 June 2017 2 Kaitaia, Auckland Meeting with clinical specialist re Smarthealth, overnight 10