Expenses
3 documents.
Sensitive Expenditure
- Date: 28 Jan 2021
- Document Type: Official Information Act Response
- ID: CDHB 10467
- Sensitive expenditure: Gifts, Koha, Tips/gratuity, Hospitality/entertainment, Alcohol, Air travel / domestic and international, Accommodation / international and domestic, Taxis/corporate vehicles, Rental cars, Moving expenses, Parking/traffic offences, Christmas functions, Social clubs.
- All correspondence for 2018, 2019 and 2020, both internal and external, including emails, letters, text messages, reports, advice etc, relating to concerns around sensitive expenditure. This should include all correspondence involving your relevant government department or agency and the Office of the Auditor General.
Fraudulent expense and pay claims investigated for last five years
- Date: 21 Aug 2018
- Document Type: Official Information Act Response
- ID: CDHB 9889
Fraudulent employee expense and pay claims investigated for the past five years.
Audit of CDHB EMT and Board expense claims
- Date: 6 Jul 2018
- Document Type: Official Information Act Response
- ID: CDHB 9794
Details of the audit regarding expense claims for EMT and Canterbury DHB Board
Showing 1-3 of 3 results, page 1 of 1.
Page last updated: 28 January 2021
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