20 June 2018
Mr Green
Via FYI.org.nz
Dear Mr Green,
Thank you for your request for the fol owing information:
Please provide information pertaining to travel expenditure of The Network For Learning staff.
Please document and provide the annual expenses incurred for the past 2 financial years and the
current financial year ending June 2018 to date:
International Travel:
- Total expenditure on international travel (flights) per financial year including any related domestic
connecting flights.
- Total expenditure on accommodation international y (excluding domestic travel)
- Total number of nights spent overseas (where 3
p
eople t ravel ed f or 3
n
ights p
lease d
ocument t his a
s
9 nights.)
- Total amount spent on meals and entertainment while travel ing international y
Domestic Travel:
- Total expenditure on domestic travel (flights) per f inancial y
ear e
xcluding a
ny i nternational c
onnecting
flights.
- Total expenditure on accommodation domestical y
- Total number of nights spent travel ing, defined as overnight accommodation expenses incurred
(where 3 people travel ed for 3 nights please document this as 9 nights.)
- Total amount spent on meals and entertainment while travel ing domestical y N4L would like to apologise for the length of time that it has taken to respond to your request. Your
requests were received at our Help Desk, and mistakenly treated as spam. This was a p
rocess f ailure
on N4L’s part. The problem has since been rectified and N4L staff have been reminded of their
obligations under the Official Information Act.
We expect to be able to provide you the information you have requested by
Thursday 28 June 2018.
Thank you again for your email. You have the right to ask a
n O
mbudsman t o r
eview t his d
ecision. Y
ou
can do this by writing to [email address] or Office o
f t he O
mbudsman, P
O B
ox 1
0152,
Wel ington 6143.
Yours sincerely,
Larrie Moore
Chief Executive Officer
