Printed from https://fyi.org.nz/request/11645-fuel-card-audits on November 05, 2024 19:22

Fuel Card Audits

Andrew Frazer made this Official Information request to Porirua City Council

The request was successful.

From: Andrew Frazer

Dear Porirua City Council,

(1) Did the Audit system that picked up the frequent fuel card use by the former Mayor ( Mike Tana ), also pick up the frequent fuel card use by the PCC CEO, who used the fuel card several times over the period of 2 or 3 days?

If it did, was the CEO required to provide an explanation of that use? And if the CEO was required to provide an explanation, what where the explanations provided.

(2) Does the Fuel card audit system, look at all Fuel cards used by PCC?

(3) Please provide a list of all times that PCC Fuel cards, have been used more than once in a 3 day period, for the period Jan 1 2018 to October 30, 2019.

Yours faithfully,

Andrew Frazer

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From: Enquiries

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From: Records Management
Porirua City Council

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Attachment OIA Acknowledgement Request Fuel Card Audits 2019 11 18 08.56.17.pdf
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Dear Andrew

 

Please find attached an acknowledgement letter for your request for
information

 

Ngā mihi,

Marcella Ropu
Records & Scanning Officer

Kaiārahi Pūkete me te Karapa

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From: Diane Koha
Porirua City Council

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Attachment Andrew Frazer 19 159.pdf
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Dear Andrew

 

Please find attached a reply to your recent Official Information Act
request re fuel card audits.

 

 

Kind Regards

Diane Koha
Executive Assistant to the Chief Executive
Kaiāwhina Matua a Te Tumuaki

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Tel: 04 237 1429
[2]poriruacity.govt.nz

 

 

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