Queensland Audit Office Gift and Benefits Register This register ...
Queensland Audit Office Gift and Benefits Register This register ...
Queensland Audit Office Gift and Benefits Register This register ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Queensl<strong>and</strong></strong> <strong>Audit</strong> <strong>Office</strong><br />
<strong>Gift</strong> <strong>and</strong> <strong>Benefits</strong> <strong>Register</strong><br />
<strong>This</strong> <strong>register</strong> shows gifts <strong>and</strong> benefits valued at more than $150 that have been given <strong>and</strong> received by <strong>Queensl<strong>and</strong></strong> <strong>Audit</strong> <strong>Office</strong> <strong>and</strong> its employees. <strong>This</strong> may<br />
include multiple gifts or benefits, where their total value exceeds $150 in a financial year. The <strong>register</strong> is updated each quarter.<br />
July 2012 – June 2013<br />
Date given or<br />
received<br />
Description of gift<br />
or benefit<br />
Value<br />
Name of donor<br />
Name of<br />
recipient<br />
10/07/2012 IPAA Membership $190 IPAA Andrew<br />
Greaves<br />
For gifts received<br />
was the gift:<br />
a) retained by<br />
employee; or<br />
b) retained by<br />
agency.<br />
Retained by<br />
employee<br />
Reasons for accepting<br />
or giving (what is the<br />
benefit to the<br />
<strong>Queensl<strong>and</strong></strong><br />
community)<br />
Courtesy/relationship<br />
building<br />
Name &<br />
signature of<br />
accountable<br />
officer or<br />
supervisor.<br />
Val Manera<br />
2/08/2012 Event ticket x4 –<br />
Business Leaders<br />
Hall of Fame<br />
16/08/2012 CEDA Women in<br />
Leadership Series<br />
$125<br />
each<br />
QUT<br />
$165 Griffith Business<br />
School<br />
Andrew<br />
Greaves x2<br />
David Mills x2<br />
Karen Bullock<br />
Retained by<br />
employee<br />
Retained by<br />
employee<br />
Courtesy/relationship<br />
building<br />
Courtesy/relationship<br />
building<br />
Val Manera<br />
Andrew Greaves<br />
10/09/2012 2x hair embroidered<br />
framed picture<br />
10/09/2012 2x pearl necklace $300<br />
each<br />
$40 each Jiangsu<br />
Provincial <strong>Audit</strong><br />
<strong>Office</strong><br />
Jiangsu<br />
Provincial <strong>Audit</strong><br />
<strong>Office</strong><br />
10/09/2012 2x Jewellery box $50 each Jiangsu<br />
Provincial <strong>Audit</strong><br />
<strong>Office</strong><br />
2x QAO Retained by office Presentation Andrew Greaves<br />
1x S<strong>and</strong>ra<br />
Heidrich<br />
1x QAO<br />
1x Ken Bourne<br />
1x Michael<br />
Booth<br />
Retained by<br />
employee<br />
Retained by office<br />
Retained by<br />
employees<br />
Presentation<br />
Presentation<br />
Andrew Greaves<br />
Andrew Greaves
10/09/2012 1x embroidered<br />
framed picture<br />
10-13/09/2012 Conference<br />
registration<br />
$60 Jiangsu<br />
Provincial <strong>Audit</strong><br />
<strong>Office</strong><br />
QAO Retained by office Presentation Andrew Greaves<br />
NZ$1550 CACS 2012 Mayus Nath Retained by Presentation<br />
Andrew Greaves<br />
employee<br />
12/09/2012 Bottle of wine $20 CACS 2012 Mayus Nath Retained by Presentation<br />
Andrew Greaves<br />
employee<br />
19/10/2012 Three course dinner $175 Optus David Mills Retained by Courtesy/relationship Andrew Greaves<br />
employee<br />
building<br />
23/10/2012r QUT business $110 CPA Karen Bullock Retained by Courtesy/relationship Andrew Greaves<br />
leaders series lunch<br />
employee<br />
building<br />
12/11/2012 B-Hert Awards $190 AAMCoG David Mills Retained by Courtesy/relationship Andrew Greaves<br />
Dinner<br />
employee<br />
building<br />
20/2/2013 Cocktail Function $70 CPA Australia Karen Bullock Retained by Courtesy/relationship Andrew Greaves<br />
employee<br />
building<br />
20-22/2/2013 International Public $1575 CPA Australia Karen Bullock Retained by Part of organising Andrew Greaves<br />
Sector Convention<br />
employee<br />
committee <strong>and</strong> chaired<br />
several sessions<br />
Note: Items under $150 have been published in the <strong>register</strong> due to the cumulative value exceeding this amount for the financial year to date.<br />
July 2011 – June 2012<br />
Date given or<br />
received<br />
Description of gift<br />
or benefit<br />
20/07/2011 Deloitte<br />
<strong>Queensl<strong>and</strong></strong> Index<br />
Gala 2011<br />
Value<br />
Name of donor<br />
Name of<br />
recipient<br />
For gifts received<br />
was the gift:<br />
c) retained by<br />
employee; or<br />
d) retained by<br />
agency.<br />
$80 Deloitte Glenn Poole Retained by<br />
employee<br />
25/07/2011 Lunch $50 Deloitte Val Manera Retained by<br />
employee<br />
3/08/2011 Accommodation $1170 IIAA Glenn Poole Retained by<br />
<strong>and</strong> conference<br />
employee<br />
Reasons for accepting<br />
or giving (what is the<br />
benefit to the<br />
<strong>Queensl<strong>and</strong></strong><br />
community)<br />
Relationship building<br />
Courtesy / relationship<br />
building<br />
Key speaker at forum<br />
Name &<br />
signature of<br />
accountable<br />
officer or<br />
supervisor.<br />
David Mills<br />
Glenn Poole<br />
David Mills
egistration<br />
15/08/2011 Lunch $125 CPA Australia Karen Bullock Retained by<br />
employee<br />
8/09/2011 Conference $650 CPA Australia Glenn Poole Retained by<br />
registration<br />
12/09/2011 Lunch $135 x2<br />
$270<br />
20/09/2011 Conference<br />
registration<br />
$1,900<br />
X4<br />
$7,600<br />
QUT<br />
Oceania<br />
CACS2011<br />
3/10/2011 Dinner $120 Local<br />
Government<br />
Association of<br />
<strong>Queensl<strong>and</strong></strong><br />
Glenn Poole<br />
Terry<br />
Campbell<br />
Glenn Poole<br />
Mayus Nath<br />
David Toma<br />
Ben Jian<br />
Glenn Poole<br />
employee<br />
Retained by<br />
employees<br />
Retained by<br />
employee<br />
Retained by<br />
employee<br />
22/11/2011 Luncheon $50 CPA Karen Bullock Retained by<br />
employee<br />
23/11/2011 Donate to Charity<br />
Denis Byram<br />
<strong>Gift</strong> Card<br />
Dale Hassell<br />
$50 x2 Local<br />
Government<br />
Accountants<br />
Association<br />
Retained by<br />
employee to be<br />
donated<br />
30/11/2011 Luncheon $80 Deloitte Karen Bullock Retained by<br />
employee<br />
1/12/2011 End of Year<br />
Retained by<br />
Function<br />
employee<br />
24/01/2012 Registration fees for<br />
Economic Indicators<br />
Luncheon<br />
03/02/2012 QIC Breakfast <strong>and</strong><br />
thankyou<br />
chocolates<br />
23/02/2012 Attendance at<br />
CEDA Economic<br />
<strong>and</strong> Political<br />
Overview forum<br />
$60 x4 Eden Ritchie Glenn Poole<br />
David Mills<br />
David Elkin<br />
Val Manera<br />
$150 Australian<br />
Property Institute<br />
Denis Byram<br />
$50 KPMG Karen<br />
Johnson<br />
Retained by<br />
employee<br />
Retained by<br />
employee<br />
$355 CPA Val Manera Retained by<br />
employee<br />
Courtesy / relationship<br />
building<br />
Chair of panel /<br />
relationship building<br />
Courtesy / relationship<br />
building<br />
Presentation<br />
Courtesy / relationship<br />
building<br />
Courtesy / relationship<br />
building<br />
Part of a panel session<br />
CFO Forum /<br />
Relationship building<br />
Courtesy / relationship<br />
building<br />
Courtesy/Relationship<br />
building<br />
QAO Presentation<br />
Courtesy/Relationship<br />
building<br />
Glenn Poole<br />
David Mills<br />
David Mills<br />
David Mills<br />
Val Manera<br />
Val Manera<br />
Val Manera<br />
Val Manera<br />
Val Manera<br />
David Mills<br />
Andrew Greaves<br />
Andrew Greaves<br />
Andrew Greaves
9/03/2012 International<br />
Women’s Day<br />
Lunch<br />
8/05/2012 QUT Business<br />
$100 KPMG Karen<br />
Johnson<br />
Retained by<br />
employee<br />
$135 CPA Andrew Retained by<br />
Leaders Lunch<br />
Greaves employee<br />
14/06/2012 Lunch $50 CPA Karen Bullock Retained by<br />
employee<br />
Courtesy/Relationship<br />
building<br />
Courtesy/relationship<br />
building<br />
Courtesy/relationship<br />
building<br />
Andrew Greaves<br />
Val Manera<br />
Andrew Greaves<br />
Note: Items under $150 have been published in the <strong>register</strong> due to the cumulative value exceeding this amount for the financial year to date.
Change language