• Please provide the gift registers held by the DHB about gifts/contributions/received items given to DHB employees (including medical professionals) for the following years: 2020, 2019, 2018, 2017, 2016.
• Please provide records held regarding of any flights provided, paid for or subsidised by pharmaceutical or medical equipment companies to employees of the DHB (including medical professionals) in the following years: 2020, 2019, 2018, 2017, 2016.
• Please provide any information the DHB holds regarding professional affiliations, board roles or advisory positions held by employees of the DHB (including medical professionals) in connection to pharmaceutical or medical equipment companies.
• If possible, break these affiliations down by the following years: 2020, 2019, 2018, 2017, 2016.

Tags BoardConflicts of interestEMTExpensesGiftsKohaTravel expenses

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• 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.

Tags CEO expensesChristmas partyExpensesGiftsKohaTravel expenses

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Fraudulent employee expense and pay claims investigated for the past five years.

Tags ExpensesFinancialFraud

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Details of the audit regarding expense claims for EMT and Canterbury DHB Board

Tags AuditBoardEMTExpenses

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