Queensland Audit Office Gift and Benefits Register This register ...

More documents

Recommendations

Info

10/09/2012 1x embroidered framed picture 10-13/09/2012 Conference registration $60 Jiangsu Provincial Audit Office QAO Retained by office Presentation Andrew Greaves NZ$1550 CACS 2012 Mayus Nath Retained by Presentation Andrew Greaves employee 12/09/2012 Bottle of wine $20 CACS 2012 Mayus Nath Retained by Presentation Andrew Greaves employee 19/10/2012 Three course dinner $175 Optus David Mills Retained by Courtesy/relationship Andrew Greaves employee building 23/10/2012r QUT business $110 CPA Karen Bullock Retained by Courtesy/relationship Andrew Greaves leaders series lunch employee building 12/11/2012 B-Hert Awards $190 AAMCoG David Mills Retained by Courtesy/relationship Andrew Greaves Dinner employee building 20/2/2013 Cocktail Function $70 CPA Australia Karen Bullock Retained by Courtesy/relationship Andrew Greaves employee building 20-22/2/2013 International Public $1575 CPA Australia Karen Bullock Retained by Part of organising Andrew Greaves Sector Convention employee committee and chaired several sessions Note: Items under $150 have been published in the register due to the cumulative value exceeding this amount for the financial year to date. July 2011 – June 2012 Date given or received Description of gift or benefit 20/07/2011 Deloitte Queensland Index Gala 2011 Value Name of donor Name of recipient For gifts received was the gift: c) retained by employee; or d) retained by agency. $80 Deloitte Glenn Poole Retained by employee 25/07/2011 Lunch $50 Deloitte Val Manera Retained by employee 3/08/2011 Accommodation $1170 IIAA Glenn Poole Retained by and conference employee Reasons for accepting or giving (what is the benefit to the Queensland community) Relationship building Courtesy / relationship building Key speaker at forum Name & signature of accountable officer or supervisor. David Mills Glenn Poole David Mills
egistration 15/08/2011 Lunch $125 CPA Australia Karen Bullock Retained by employee 8/09/2011 Conference $650 CPA Australia Glenn Poole Retained by registration 12/09/2011 Lunch $135 x2 $270 20/09/2011 Conference registration $1,900 X4 $7,600 QUT Oceania CACS2011 3/10/2011 Dinner $120 Local Government Association of Queensland Glenn Poole Terry Campbell Glenn Poole Mayus Nath David Toma Ben Jian Glenn Poole employee Retained by employees Retained by employee Retained by employee 22/11/2011 Luncheon $50 CPA Karen Bullock Retained by employee 23/11/2011 Donate to Charity Denis Byram Gift Card Dale Hassell $50 x2 Local Government Accountants Association Retained by employee to be donated 30/11/2011 Luncheon $80 Deloitte Karen Bullock Retained by employee 1/12/2011 End of Year Retained by Function employee 24/01/2012 Registration fees for Economic Indicators Luncheon 03/02/2012 QIC Breakfast and thankyou chocolates 23/02/2012 Attendance at CEDA Economic and Political Overview forum $60 x4 Eden Ritchie Glenn Poole David Mills David Elkin Val Manera $150 Australian Property Institute Denis Byram $50 KPMG Karen Johnson Retained by employee Retained by employee $355 CPA Val Manera Retained by employee Courtesy / relationship building Chair of panel / relationship building Courtesy / relationship building Presentation Courtesy / relationship building Courtesy / relationship building Part of a panel session CFO Forum / Relationship building Courtesy / relationship building Courtesy/Relationship building QAO Presentation Courtesy/Relationship building Glenn Poole David Mills David Mills David Mills Val Manera Val Manera Val Manera Val Manera Val Manera David Mills Andrew Greaves Andrew Greaves Andrew Greaves
Page 1: Queensland Audit Office Gift and Be

Queensland Audit Office Gift and Benefits Register This register ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?