Request for expenses on internal conferences, staff retreats and off-site training

Details of the request

1. For the reported 2022/23 financial year expenditure of $822,362 involving internal
   conferences and seminars, staff retreats, off-site training, or planning and teambuilding exercises, for events over $20,000:
   
   1. The name and a brief description of the event.
   2. The Date: The date or time frame when the event occurred.
   3. A Cost Breakdown: A detailed breakdown of the receipts and any other relevant costs.
   4. The Purpose: The primary purpose or objective of the event, including the intended outcomes.
2. For all polling, surveys, research and strategy's from the 2022/23 financial year:
   
   1. The name and a brief description of each including contractors company name.
   2. The Date: The date or time frame when each occurred.
   3. A Cost Breakdown: The contracts and invoices for each external contractor
   4. The Purpose: The primary purpose or objective of each, including the
      outcomes and findings. Please include any internal correspondence for the reasoning behind choosing each contractor and any report or
      correspondence explaining the reasoning for each service been tendered.

Released documents

• 26005, Contract [PDF, 2 MB]
• Invoice 447 [PDF, 11 KB]
• Outcomes and findings [PDF, 10 MB]
• Procurement plan [PDF, 248 KB]
• Contract [PDF, 2 MB]
• Invoice 485 [PDF, 10 KB]
• Invoice 765 [PDF, 10 KB]
• Procurement plan and approval [PDF, 334 KB]
• Contract [PDF, 5 MB]
• Invoice 204 [PDF, 194 KB]
• Invoice 212 [PDF, 193 KB]
• Invoice 221 [PDF, 222 KB]
• Memo for approval to appoint [PDF, 574 KB]
• Procurement plan [PDF, 1 MB]
• Contract [PDF, 3 MB]
• Invoice 01876 [PDF, 53 KB]
• Memo for approval and appoint [PDF, 294 KB]
• Procurement plan [PDF, 2 MB]
• 26431 & 26437 Procurement plan [PDF, 1 MB]
• Contract [PDF, 3 MB]
• Invoice 787 [PDF, 10 KB]
• Invoice 799 [PDF, 10 KB]
• Contract [PDF, 668 KB]
• Invoice 23000428 [PDF, 36 KB]