Auditor-General's expenses

2024

Expenses for January to June 2024

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/Hire car/parking	Total
17/4/2024	Perth	ACPAC Conference	488.00	5,084.98	207.17	5,780.15
7/5/2024	Brisbane	ACAG Business Meeting	520.00	2,315.92	99.24	2,935.16
TOTAL			1,008.00	7,400.90	306.41	8,715.31

Other Administrative Expenses

Date	Description	Total
1/1/2024 – 30/6/2024	Publications	1,593.35
1/3/2024	Registration for ACPAC Conference	250.00
TOTAL		1,843.35

Gifts and benefits

Date	Description
17/4/2024	Conference Gift Pack from ACPAC containing a water bottle, pen and notebook – Given to all conference participants

Total expenditure for January to June 2024

Total expenditure for 1 January to 30 June 2024	10,558.66

2023

Expenses for July to December 2023

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
27/7/2023	Canberra	Stakeholder meeting: Australian Taxation Office	Nil	Nil	19.79	Nil	Nil	19.79
6/9/2023	Sydney	Stakeholder meeting: Reserve Bank of Australia	Nil	399.07	Nil	Nil	Nil	399.07
TOTAL			0.00	399.07	19.79	0.00	0.00	418.86

Other Administrative Expenses

Date	Description	Other	Total
1/7/2023–31/12/2023	Publications	1,440.00	1,440.00
18/8/2023	IPAA Event - 2023 Garran Oration - Keynote address, Margaret Crawford NSW Auditor-General	150.00	150.00
20/11/2023	IPAA Event - 2023 Annual Address to the APS	121.00	121.00
TOTAL			1,711.00

Gifts and benefits

Date	Description
10/10/2023	Book: Customer Magic - the Macquarie Way
20/11/2023	Upgrade from Economy class seat to Business class seat on privately booked Qantas domestic flight

Total expenditure for July to December 2023

Total expenditure for 1 July to 31 December 2023	2,129.86

Expenses for January to June 2023

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
12/4/2023	Canberra	Stakeholder meeting: National Indigenous Australians Agency	Nil	Nil	25.36	Nil	Nil	25.36
17/4/2023	Canberra	Government Parking Permit	Nil	Nil	Nil	Nil	55.30	55.30
2/5/2023	Canberra	Stakeholder meeting: Department of Industry, Science and Resources	Nil	Nil	18.35	Nil	Nil	18.35
4/5/2023	Canberra	Stakeholder meeting: Department of Agriculture, Fisheries and Forestry	Nil	Nil	43.05	Nil	Nil	43.05
8/5/2023	Canberra	Stakeholder meeting: Commonwealth Ombudsman	Nil	Nil	22.21	Nil	Nil	22.21
9/5/2023	Canberra	Stakeholder meeting: Department of Climate Change, Energy, the Environment and Water	Nil	Nil	11.29	Nil	Nil	11.29
10/5/2023	Canberra	Stakeholder meeting: Department of Employment and Workplace Relations	Nil	Nil	40.85	Nil	Nil	40.85
11/5/2023	Canberra	Stakeholder meeting: Department of Social Services	Nil	Nil	53.13	Nil	Nil	53.13
TOTAL			0.00	0.00	214.24	0.00	55.30	269.54

International travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
26/2/2023–1/3/2023	Palau	Pacific Association of Supreme Audit Institutions Congress	412.30	8,169.75	79.33	16.50	Nil	8,677.88
8–10/2/2023	Papua New Guinea	Senior Officials visit	647.26	5,993.65	Nil	Nil	Nil	6,640.91
7–9/5/2023	Jakarta	Senior Officials visit	1,186.54	4,088.73	Nil	74.27	Nil	5,349.54
10–17/6/2023	Goa India	SAI 20 Conference	2497.38	6,702.11	Nil	Nil	97.99	9,297.48
TOTAL			4,743.48	24,954.24	79.33	90.77	97.99	29,965.81

Other Administrative Expenses

Date	Description	Total
1/1/2023–30/6/2023	Publications	920.00
9/6/2023	Membership - Australian Institute of Company Directors	620.00
TOTAL		1,540.00

Gifts and benefits

Date	Description
9/1/2023	Bureau of Meteorology 2023 Calendar
3/2/2023	Flowers
27/2/2023	PASAI Congress - Glass ornament
19/4/2023	IMPACT Conference - Plaque of Vietnamese Temple of Literature
19/4/2023	IMPACT Conference - Tie and cufflinks
19/4/2023	IMPACT Conference - Scarf
19/4/2023	IMPACT Conference - Leather Lanyard
8/6/2023	Senior Officials visit - Coffee and Tea
14/6/2023	SAI 20 Summit - Decorative platter and commemorative coin
14/6/2023	SAI 20 Summit - Decorative plaque, decorative tile and tea
14/6/2023	SAI 20 Summit - Decorative plaque
14/6/2023	SAI 20 Summit - Pen and Teas
14/6/2023	SAI 20 Summit - Mens skin care

Total expenditure for January to June 2023

Total expenditure for 1 January to 30 June 2023	31,775.35

2022

Expenses for July to December 2022

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
1/7/2022	Sydney	Australasian Council of Auditors-General meeting	305.55	186.93	Nil	Nil	Nil	492.48
31/8/2022	Canberra	JCPAA Hearing	Nil	Nil	Nil	Nil	7.00	7.00
7/9/2022	Sydney	Stakeholder Meeting: Reserve Bank of Australia	Nil	568.29	Nil	Nil	Nil	568.29
15/9/2022	Canberra	Public sector audit conference	Nil	Nil	17.29	Nil	Nil	17.29
1–2/12/2022	Hobart	Australasian Council of Auditors-General meeting	359.98	2,357.58	57.75	Nil	Nil	2,775.31
TOTAL			665.53	3,112.80	75.04	0.00	0.00	3,860.37

International travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
27–31/8/2022	Bali	SAI 20 Summit	1,442.40	7,085.27	31.4	Nil	67.15	8,626.22
7–14/11/2022	Rio de Janeiro, Brazil	XXIV INCOSAI (International Congress of Supreme Audit Institutions) Congress	2,215.42	11,755.90	32.87	Nil	Nil	14,004.19
TOTAL			3,657.82	18,841.17	64.27	0.00	67.15	22,630.41

Other Administrative Expenses

Date	Description	Other	Total
1/7/2022–31/12/2022	Publications	1385.51	1385.51
8/12/2022	IPAA 2022 Annual Address to the APS	100.00	100.00
TOTAL			1485.51

Gifts and benefits

Date	Description
28/8/2022	Conference memorial shirt and container of coffee
29/8/2022	Decorative Plaque and book on Saudi Arabia
30/8/2022	Decorative Plaque and two containers of tea
13/10/2022	Table runner, coffee, tea and scarf
9/11/2022	Silkscreen on paper, Bookmark, Commemorative stamp, small leather bag, commemorative medallion
10/11/2022	Business card holder and pen

Total expenditure for July to December 2022

Total expenditure for 1 July to 31 December 2022	27,976.29

Expenses for January to June 2022

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
5/4/2022	Canberra	Stakeholder meeting: Department of Industry, Science and Resources	Nil	Nil	16.70	Nil	Nil	16.70
13/4/2022	Canberra	Stakeholder meeting: National Indigenous Australians Agency	Nil	Nil	23.63	Nil	Nil	23.63
9/5/2022	Canberra	Stakeholder meeting: Department of Infrastructure, Transport, Regional Development and Communications	Nil	Nil	18.69	Nil	Nil	18.69
25/5/2022	Canberra	Stakeholder meeting: Department of Veterans Affairs	Nil	Nil	39.48	Nil	Nil	39.48
TOTAL			0.00	0.00	98.50	0.00	0.00	98.50

Other Administrative Expenses

Date	Description	Other	Total
1/1/2022–30/6/2022	Publications	923.41	923.41
15/3/2022	Membership — Australian Institute of Company Directors	605.00	605.00
23/5/2022	Official Passport renewal	308.00	308.00
TOTAL			1836.41

Gifts and benefits

Date	Description
10/1/2022	Bureau of Meteorology Australian Weather Calendar 2022

Total expenditure for January to June 2021

Total expenditure for 1 January to 30 June 2022	1934.91

2021

Expenses for July to December 2021

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
25/10/21	Canberra	Senate Estimates	Nil	Nil	Nil	Nil	7.00	7.00
26/10/21	Canberra	Stakeholder Meeting: ACT Auditor-General	Nil	Nil	37.81	Nil	Nil	37.81
27/10/21	Canberra	Allan Barton Memorial Research Lecture	Nil	Nil	20.37	Nil	Nil	20.37
TOTAL			0.00	0.00	58.18	0.00	7.00	65.18

Other Administrative Expenses

Date	Description	Other	Total
1/7/2021–31/12/2021	Publications	643.00	643.00
20/12/2021	CPA Membership	745.00	745.00
TOTAL			1388.00

Gifts and Benefits

Date	Description
December 2021	Qantas Chairman's Lounge Membership

Total expenditure for July to December 2021

Total expenditure for July to December 2021	1453.18

Expenses for January to June 2021

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
3/5/2021	Canberra	Stakeholder meeting: Department of Education, Skills and Employment	Nil	Nil	36.49	Nil	Nil	36.49
7/5/2021	Canberra	Stakeholder meeting: Department of Industry, Science, Energy and Resources	Nil	Nil	18.95	Nil	Nil	18.95
3/6/2021	Canberra	Stakeholder meeting: Australian Taxation Office	Nil	Nil	39.85	Nil	Nil	39.85
9/6/2021	Canberra	Stakeholder meeting: Department of Veterans’ Affairs	Nil	Nil	44.26	Nil	Nil	44.26
10/6/2021	Canberra	Stakeholder meeting: Department of Social Services	Nil	Nil	48.10	Nil	Nil	48.10
TOTAL			0.00	0.00	187.65	0.00	0.00	187.65

Other Administrative Expenses

Date	Description	Other	Total
1/1/2021–30/6/2021	Publications	899.41	899.41
17/3/2021	Membership — Australian Institute of Company Directors	605.00	605.00
TOTAL			1504.41

Gifts

Date	Description
19 January 2021	Two decorated wooden boxes

Total expenditure for January to June 2021

Total expenditure for January to June 2021	1692.06

2020

Expenses for July to December 2020

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
20/10/2020	Canberra	Allan Barton Memorial Research Lecture	Nil	Nil	17.12	Nil	Nil	17.12
TOTAL			0.00	0.00	17.12	0.00	0.00	17.12

International travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
Nil
TOTAL			0.00	0.00	0.00	0.00	0.00	0.00

Other Administrative Expenses

Date	Description	Other	Total
1/7/2020–31/12/2020	Publications	252.00	252.00
22/12/2020	CPA Membership	720.00	720.00
TOTAL			972.00

Gifts & hospitality accepted

Date	Description
26/11/2020	PentaQuest: pen
18/12/2020	Bureau of Meterology: 2021 calendar

Total expenditure for January to June 2020

Total expenditure for July to December 2020	989.12

Expenses for January to June 2020

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
23–25/3/2020	Melbourne	Cancelled travel due to COVID-19 International Meeting of Performance Audit Critical Thinkers (IMPACT) Conference and Australasian Council of Auditors General (ACAG) Meeting	Nil	252.59 (Note: non-refundable flights, held in credit with airlines)	Nil	Nil	Nil	252.59
TOTAL			0.00	252.59	0.00	0.00	0.00	252.59

International travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
26–28/2/2020	Auckland, New Zealand	Flight cancellation costs 22nd PASAI Governing Board Meeting (travel cancelled due to requirement to attend JCPAA Hearing)	Nil	280.80	Nil	Nil	Nil	280.80
TOTAL			0.00	280.80	0.00	0.00	0.00	280.80

Other Administrative Expenses

Date	Description	Other	Total
1/1/20–30/6/20	Publications	1281.12	1281.12
11/3/2020	Membership — Australian Institute of Company Directors	605.00	605.00
TOTAL			1886.12

Gifts & hospitality accepted

Date	Description
Nil

Total expenditure for January to June 2020

Total expenditure for January to June 2020	2419.51

2019

Expenses for July to December 2019

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
30/8/19	Canberra	Presentation to participants undertaking Graduate Diploma in Public Policy and Finance	Nil	Nil	94.82	Nil	Nil	94.82
4–5/9/19	Sydney	Stakeholder meetings: Reserve Bank of Australia, Snowy Hydro and NSW Audit Office	302.46	Nil	Nil	Nil	Nil	302.46
TOTAL			302.46	0.00	94.82	0.00	0.00	397.28

International travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
12–16/8/19	Nadi, Fiji	21st PASAI Governing Board Meeting and 22nd PASAI Congress (cont)	255.27	-265.97	62.48	Nil	Nil	51.78
21–29/9/19	Moscow, Russia	INCOSAI XIII (International Congress of Supreme Audit Institutions INCOSAI)	3203.69	7353.88	28.56	Nil	Nil	10,586.13
TOTAL			3458.96	7087.91	91.04	0.00	0.00	10,637.91

Other Administrative Expenses

Date	Description	Other	Total
1/7/19–31/12/19	Publications	938.12	938.12
17/10/19	Registration: 15th Biennial Australasian Council of Public Accounts Committees Conference (ACPAC)	480.00	480.00
5/12/19	CPA membership	720.00	720.00
TOTAL			2138.12

Gifts & hospitality accepted

Date	Description
16/12/19	Qantas Chairman’s Lounge membership

Total expenditure for July to December 2019

Total expenditure for July to December 2019	13,173.31

Expenses for January to June 2019

Domestic travel

Date	Location	Meeting/Event	Accommodation	Flights	Taxi/Hire Car	Travel Allowance	Other	Total
5/2/19	Sydney	Australasian Council of Auditors-General Business meeting – November 2018	297.2	Nil	Nil	Nil	Nil	297.20
20/2/19		Flight cancellation costs – cancelled Audit Chairs Forum (Sydney)	Nil	12.65	Nil	Nil	Nil	12.65
25–26/3/19	Melbourne	Meeting with Stakeholders	Nil	Nil	88.50	Nil	Nil	88.50
11/4/19	Canberra	Stakeholder Meeting: Department of Jobs and Small Business	Nil	Nil	37.59	Nil	Nil	37.59
15/4/19	Canberra	Stakeholder Meeting: Department of Communications and the Arts	Nil	Nil	35.29	Nil	Nil	35.29
15/4/19	Canberra	Stakeholder Meeting: Department of Industry, Innovation and Science	Nil	Nil	34.02	Nil	Nil	34.02
30/4/19	Canberra	Stakeholder Meeting: Department of Health	Nil	Nil	48.94	Nil	Nil	48.94
13/5/19	Canberra	Stakeholder Meeting: Department of Education and Training	Nil	Nil	35.28	Nil	Nil	35.28
15/5/19	Canberra	Stakeholder Meeting: Department of Infrastructure, Transport, Cities and Regional Development	Nil	Nil	17.54	Nil	Nil	17.54
16/5/19	Canberra	Stakeholder Meeting: Department of Agriculture	Nil	Nil	34.13	Nil	Nil	34.13
17/5/19	Canberra	Stakeholder Meeting: Commonwealth Ombudsman and Australian Information and Privacy Commissioner	Nil	Nil	19.95	Nil	Nil	19.95
20/5/19	Canberra	Stakeholder Meeting: Department of Veterans Affairs	Nil	Nil	35.08	Nil	Nil	35.08
21/5/19	Canberra	Stakeholder Meeting: Department of Defence	Nil	Nil	12.71	Nil	Nil	12.71
24/5/19	Canberra	Stakeholder Meeting: Department of Social Services	Nil	Nil	49.25	Nil	Nil	49.25
30/5/19	Canberra	Stakeholder Meeting: Australian Taxation Office	Nil	Nil	36.55	Nil	Nil	36.55
TOTAL			297.20	12.65	484.83	0.00	0.00	794.68

International travel

Date	Location	Meeting/Event	Accommodation	Flights	Taxi/Hire Car	Travel Allowance	Other	Total
28/2/19–1/3/19	Auckland, New Zealand	20th Pacific Association of Supreme Audit Institutions (PASAI) Governing Board Meeting	408.47	1846.66	239.98	Nil	Nil	2495.11
7–10/19	Shanghai, China	Global Audit Leadership Forum	741.26	6521.71	72.45	Nil	Nil	7335.42
12–16/8/19 (future travel)	Nadi, Fiji	21st PASAI Governing Board Meeting and 22nd PASAI Congress	1019.36	3649.8	Nil	Nil	Nil	4669.16
TOTAL			2169.09	12,018.17	312.43			14,499.69

Other Administrative Expenses

Date	Description	Total
1/1/19–30/6/19	Publications	1281.12
28/3/19	Membership: Australian Institute of Company Directors	595.00
TOTAL		1876.12

Gifts & hospitality accepted

Date	Description
21/2/19	Enrst & Young: Set of Books — International GAAP 2019
9/4/19	Chinese Auditor-General: Decorative Plate
9/4/19	Shanghai Audit Office: Book on Shanghai
9/4/19	UAE Auditor-General: Box of dates

Total expenditure for January to June 2019

Total expenditure for January to June 2019	17,170.49

2018

Expenses for July to December 2018

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
3/7/18	Adelaide	Australasian Council of Auditors-General meeting	188.35	193.73	Nil	Nil	Nil	382.08
23/8/18	Sydney	Stakeholder Meeting: Reserve Bank of Australia	Nil	284.17	Nil	Nil	30.00	314.17
27-30/8/18	Gold Coast	Pacific Association of Supreme Audit Institutions Conference	634.04	810.67	70.77	Nil	Nil	1515.48
19/9/18	Canberra	JCPAA Public Hearings	Nil	Nil	Nil	Nil	3.00	3.00
30-31/10/18	Gold Coast	Speaking Engagement: Risk Management Institute of Australia	310.17	1088.85	181.87	Nil	Nil	1580.89
8-9/11/18	Sydney	Australasian Council of Auditors-General meeting	297.20	143.07	39.38	Nil	Nil	479.65
20/11/18	Canberra	Annual Alf Rattigan Lecture	Nil	Nil	18.69	Nil	Nil	18.69
Total			1429.76	2520.49	310.71	0.00	33.00	4293.96

International travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
16-19/7/18	Indonesia	INTOSAI Working Group on Environmental Auditing	413.37	2864.68	263.58	Nil	Nil	3541.63
Total								3541.63

Other administrative expenses

Date	Description	Total
1/7/18-31/12/18	Publications	228.00
6/11/18	Annual CPA Membership	720.00
Total		948.00

Gifts & hospitality accepted

Date	Location	Description	Total
17/7/18	n/a	Audit Board of Indonesia: Power Bank, Sarong and Coffee Beans	n/a
20/8/18	n/a	Clerk of the House: Book - House of REPRESENTATIVES Practice, Seventh Edition	n/a
19/9/18	n/a	Comptroller and Auditor-General of Bangladesh: Rickshaw Art	n/a
24/9/18	n/a	2019 Calendar: Department of Veterans’ Affairs “Homecomings”	n/a
15/10/18	n/a	History of the Board of Audit of Japan from 1880 to 2019 (Book and CD)	n/a
29/11/18	n/a	2019 Bureau of Meteorology Calendar	n/a

Total expenditure for July to December 2018

$8783.59

Expenses for January to June 2018

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
23/2/18	Sydney	Stakeholder meeting: EFIC Stakeholder meeting: NSW Audit Office Stakeholder meeting: ABC Audit Chairs Meeting	Nil	143.07	39.27	Nil	Nil	182.34
19-20/3/18	Sydney	International Meeting of Performance Audit Critical Thinkers	301.60	276.66	148.90	Nil	Nil	727.16
23-24/4/18	Sydney	INTOSAI Working Group on IT Audit	815.50	Nil	Nil	Nil	Nil	815.50
15/5/18	Canberra	Stakeholder meeting: Department of Jobs and Small Business	Nil	Nil	38.12	Nil	Nil	38.12
17/5/18	Canberra	Stakeholder meeting: Department of Agriculture and Water Resources	Nil	Nil	32.97	Nil	Nil	32.97
18/5/18	Canberra	Stakeholder meeting: Department of Education and Training	Nil	Nil	38.22	Nil	Nil	38.22
21/5/18	Canberra	Attendance at Budget Senate Estimates	Nil	Nil	Nil	Nil	7.00	7.00
22/5/18	Canberra	Stakeholder meeting: Department of Veterans Affairs	Nil	Nil	40.01	Nil	Nil	40.01
25/5/18	Canberra	Stakeholder meeting: Department of Industry, Innovation and Science	Nil	Nil	32.66	Nil	Nil	32.66
5/6/18	Canberra	Stakeholder meeting: Department of Social Services	Nil	Nil	47.25	Nil	Nil	47.25
20/6/18	Canberra	Stakeholder meeting: Infrastructure and Regional Development	Nil	Nil	17.96	Nil	Nil	17.96
27/6/18	Canberra	Stakeholder meeting: Australian Taxation Office	Nil	Nil	36.44	Nil	Nil	36.44
28-29/6/18	Adelaide	Australasian Council of Auditors-General meeting	3.30	2698.23	98.44	29.44	Nil	2829.41
TOTAL								4845.04

International travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
24-29/4/18	Luxembourg	Global Audit Leadership Forum	915.11	11,208.39	110.34	Nil	Nil	12,233.84
TOTAL								12,233.84

Other administrative expenses

Date	Description	Total
1/1/18-30/6/18	Publications	1220.12
17/4/18	Annual AICD Membership	657.50
27/6/18	Passport Photos	20.00
TOTAL		1897.62

Gifts & hospitality accepted

Date	Location	Description	Total
14/2/18	Nil	Ernst & Young: 3 book set - International GAAP 2018	n/a

Total expenditure for January to June 2018

Total expenditure for January to July 2018	$18,976.50

2017

Expenses for July to December 2017

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
4/7/17	Canberra	Stakeholder Meeting: Department of Infrastructure and Regional Development	Nil	Nil	35.29	Nil	Nil	35.29
5/7/17	Canberra	Stakeholder Meeting: Department of Industry, Innovation and Science	Nil	Nil	33.08	Nil	Nil	33.08
6-7/7/17	Sydney	Australasian Council of Auditors-General Meeting	577.5	144.51	93.29	Nil	Nil	815.30
10/7/17	Canberra	Stakeholder Meeting: Australian Taxation Office	Nil	Nil	37.91	Nil	Nil	37.91
15–16/8/17	Sydney	Signing of RBA Financial Statements	Nil	355.6	Nil	Nil	Nil	355.60
12/9/17	Canberra	Signing of Department of Education's Financial Statements	Nil	Nil	17.22	Nil	Nil	17.22
13/9/17	Canberra	Signing of Department of Social Services Financial Statements	Nil	Nil	50.72	Nil	Nil	50.72
10/10/17	Canberra	Speaking Engagement: Graduate Certificate in Public Policy and Finance	Nil	Nil	38.33	Nil	Nil	38.33
25/10/17	Canberra	Allan Barton Memorial Lecture	Nil	Nil	40.33	Nil	Nil	40.33
9-10/11/17	Brisbane	Australasian Council of Auditors-General Meeting	180.16	916.11	210.01	Nil	Nil	1306.28
15/11/17	Canberra	Speaking Engagement: Risk Management Institute of Australia	Nil	Nil	50.30	Nil	Nil	50.30
1/12/17	Canberra	Speaking Engagement: 15th Annual ANCAAR Audit Research Forum	Nil	Nil	96.41	Nil	Nil	96.41
6/12/17	Canberra	ANAO Business Continuity Planning Exercise	Nil	Nil	17.85	Nil	Nil	17.85
19/12/17	Canberra	Stakeholder Engagement: Department of Infrastructure and Regional Development	Nil	Nil	22.26	Nil	Nil	22.26
TOTAL								2848.51

International travel

There was no international travel during this period.

Other administrative expenses

Date	Description	Total
1/7/17 to 31/12/17	Publications	224.00
5/12/17	Annual CPA Membership	720.00
TOTAL		944.00

Gifts & hospitality accepted

Date	Location	Description	Total
13/9/17	Canberra	Mug presented at signing ceremony of DSS Financial Statements	n/a
16/10/17	Canberra	Department of Veterans' Affairs 2018 Commemorative Calendar: Australia's Official War Artists	n/a

Total expenditure for July to December 2017

$3792.51

Expenses for January to June 2017

Domestic travel

Date	Location	Meeting/event	Accommodation	Flights	Taxi/hire car	Travel allowance	Other	Total
31/3/17	Canberra	Appearance at JCPAA Public Hearing - MPR and Defence Sustainment	Nil	Nil	Nil	Nil	5.00	5.00
5/4/17	Canberra	Meeting to discuss Allan Barton Memorial Lecture	Nil	Nil	18.06	Nil	Nil	18.06
20-21/4/17	Brisbane	Speaking Engagement and Conference: Australasian Council of Public Accounts Committees Meeting; Australasian Council of Auditors-General Meeting	247.94	1307.12	207.37	Nil	425.00	2187.43
4/5/17	Canberra	Stakeholder Meeting: Department of the Prime Minister and Cabinet	Nil	Nil	48.93	Nil	Nil	48.93
22/6/17	Canberra	Stakeholder Meetings: Department of Agriculture and Water Resources; Department of Employment	Nil	Nil	37.7	Nil	Nil	37.7
28/6/17	Canberra	Stakeholder Meeting: Deloitte Consulting Pty Ltd	Nil	Nil	43.58	Nil	Nil	43.58
29/6/17	Canberra	Stakeholder Meetings: Department of Education; Department of Veterans Affairs	Nil	Nil	37.8	Nil	Nil	37.8
TOTAL								2378.50

International travel

Date	Location	Meeting/Event	Accommodation	Flights	Taxi/Hire Car	Travel Allowance	Other	Total
10/1/17	Abu Dhabi	INCOSAI XXII 2016 (Please note this expense relates to travel undertaken in December 2016)	Nil	Nil	121.12	Nil	Nil	121.12
20-24/3/17	New Delhi, India	Presentation of paper and attendance at XXIII Commonwealth Auditors General Conference	1403.09	6610.7	73.72	Nil	Nil	8087.51
16-20/5/17	Copenhagen, Denmark	Global Audit Leadership Forum	1327.19	Nil	Nil	Nil	Nil	1327.19
TOTAL								9535.82

Other administrative expenses

Date	Description	Total
21/2/17	Passport Photos	35.00
1/1/17-30/6/17	Publications	1204.12
TOTAL		1239.12

Gifts & hospitality accepted

Date	Location	Description	Total
15/2/17	Canberra	3 volume book set - International GAAP 2017	n/a
23/3/17	India	Brass Bodhi Tree (XXIII Commonwealth Auditors General Conference)	n/a
23/3/17	India	Book - Abode Under the Dome (XXIII Commonwealth Auditors General Conference)	n/a

Total expenditure for January to June 2017

$13,153.44

2016

Expenses for the 2016 calendar year

Domestic Travel

Date	Location	Meeting/Event	Accommodation	Flights	Taxi/Hire Car	Travel Allowance	Other	Total
26/2/16	Sydney	Professional Development: ANZSOG Course	284.2	293.94	110.63	Nil	Nil	688.77
9/3/16	Canberra	Stakeholder Meeting: Inspector-General of Taxation & Commonwealth Ombudsman	Nil	Nil	37.63	Nil	Nil	37.63
14-16/3/16	Brisbane	Speaking Engagement and Conference: International Meeting of Performance Audit Critical Thinkers (IMPACT)	324.76	900.61	176.58	Nil	Nil	1401.95
17-18/3/16	Brisbane	Australasian Council of Auditors-General Meeting	269.95	1254.81	182.65	Nil	Nil	1707.41
31/5/16	Canberra	Stakeholder Meeting: Department of Veterans Affairs	Nil	Nil	21.76	Nil	Nil	21.76
2/6/16	Canberra	Stakeholder Meeting: Department of Employment	Nil	Nil	37.29	Nil	Nil	37.29
10/6/16	Melbourne	Minister for Vocational Education and Skills	Nil	Nil	23.73	Nil	Nil	23.73
24/6/16	Canberra	Stakeholder Meeting: Department of Education and Training	Nil	Nil	39.63	Nil	Nil	39.63
29/6/16	Canberra	Stakeholder Meeting: Department of Health	Nil	Nil	52.84	Nil	Nil	52.84
30/6/16	Canberra	Stakeholder Meeting: Department of Agriculture & Water Resources	Nil	Nil	42.95	Nil	Nil	42.95
30/6/16	Canberra	Integrity Agencies Meeting	Nil	Nil	52.51	Nil	Nil	52.51
7-9/7/16	Melbourne	Australasian Council of Auditors-General Meeting	Nil	1471.01	496.61	Nil	Nil	1967.62
4/8/16	Sydney	Stakeholder Meetings: ABC Audit & Risk, KPMG, NSW Audit Office	Nil	146.14	Nil	Nil	Nil	146.14
18-19/8/16	Sydney	Stakeholder Meetings: Reserve Bank, KPMG, ASIC	Nil	149.26	29.53	Nil	Nil	178.79
25/8/16	Melbourne	Stakeholder Meetings: Future Fund, Australia Post	Nil	1473.63	226.38	Nil	Nil	1700.01
7/9/16	Canberra	Stakeholder Meeting: APSC	Nil	Nil	52.62	Nil	Nil	52.62
8/9/16	Canberra	Speaking Engagement: Commonwealth Fraud Forum	Nil	Nil	21.98	Nil	Nil	21.98
6/10/16	Sydney	ANAO Workplace Strategy Meeting	Nil	535.15	57.28	Nil	Nil	592.43
7/11/16	Canberra	Integrity Agencies Meeting	Nil	Nil	Nil	Nil	5.00	5.00
16-18/11/16	Melbourne	Speaking Engagements: RMIA Conference, APSC Leadership Conference	Nil	919.35	171.48	Nil	Nil	1090.83
30/11/16	Canberra	Speaking Engagement: CPA Australia Boardroom Luncheon	Nil	Nil	35.18	Nil	Nil	35.18
TOTAL			878.91	7143.9	1869.26	Nil	5.00	9897.07

International Travel

Date	Location	Meeting/Event	Accomm.	Flights	Taxi/Hire Car	Travel Allowance	Other	Total
30/3-1/4/16	Jakarta	High Level visit: Audit Board of the Republic of Indonesia	615.03	3205.41	32.86	Nil	Nil	3853.30
17-26/5/16	London/Vienna	High Level visit: UK National Audit Office / Attendance at Global Audit Leadership Forum	3255.2	7686.87	230.33	Nil	Nil	11,172.40
5-13/12/16	Abu Dhabi	Attendance at International Organisation of Supreme Audit Institutions Congress XXII 2016	3074.59	8032.8	56.08	Nil	Nil	11,163.47
TOTAL			6944.82	18,925.08	319.27	Nil	Nil	26,189.17

Other Administrative Expenses

Date	Description	Total
2016	Publications	1535.55
2016	Government Parking Permit	47.30
10/3/16	Passport Photos	20.00
21/12/16	CPA Australia Ltd Membership (annual membership)	720.00
TOTAL		2322.85

Gifts & Hospitality Accepted

Date	Location	Description	Total
2016	n/a	Complimentary Qantas Chairmans Club lounge membership	n/a
2016	n/a	Complimentary Virgin The Club Executive lounge membership	n/a
30/6/16	Canberra	Thank you gift basket for presenting at Public Sector Forum	n/a
18/7/16	Canberra	Various traditional items, Auditor General, Kenya	n/a
December 2016	Abu Dhabi	Ornamental vase — Iranian delegation (INCOSAI XXII 2016)	n/a
December 2016	Abu Dhabi	Ornamental medallions — Khazakstan delegation (INCOSAI XXII 2016)	n/a

Total expenditure for 2016

$38,409.09

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