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National Audit Office


Travel and hospitality expenditure
 

Introduction

The National Audit Office has decided to make a voluntary disclosure of the expenditure incurred from NAO funds on travel and subsistence and the provision and receipt of hospitality by the C&AG and the Senior Management Board of the Office: 1 October 2007 - 31 March 2008

Travel expenses

The international travel undertaken by the C&AG and other senior staff is in connection with our portfolio of international work. This takes different forms:

Within the UK details have been provided for all visits outside London. We have Offices in Newcastle and Blackpool and as auditors of all central government our client base is widely distributed. UK travel costs are incurred in connection with specific audits or value for money investigations, in pursuance of other professional relationships for example with the accounting profession, or in connection with training and development activity.

 

Hospitality

Domestic hospitality is provided or accepted where there is an opportunity to demonstrate to members of industry, commerce, the profession and public service, the value of our work in improving public services, especially where we are the auditors of programmes to which they are contributing. It is important to build a strong network of external contacts to support our audits and the development of our work more generally. Details are provided of all hospitality costs incurred by the C&AG and senior staff and of all hospitality they have received.

International hospitality is provided to delegations from overseas audit institutions who have an interest in the UK approach to public audit or who have commissioned work from us. In addition, the NAO hosts a number of conferences aimed at increasing the take up of recommendations we make in the course of our work and at spreading good practice. We have not included the costs of hospitality provided in connection with such events.