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Expenses

3 documents.

Sensitive Expenditure

  • 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.

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More informationDownload pdf (7MB)

Fraudulent expense and pay claims investigated for last five years

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

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More informationDownload pdf (300KB)

Audit of CDHB EMT and Board expense claims

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

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More informationDownload pdf (300KB)

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Page last updated: 28 January 2021

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