27568 (2026). Camilla Belich to the Minister of Transport

Written Question

Published date: 23 Jun 2026

Metadata

Document type:	Written Question
Parliament number:	54
Question number:	27568 (2026)
Question asked:	07 Jun 2026
Member asking:	Camilla Belich
Portfolio:	Minister of Transport
Minister replying:	Hon Chris Bishop
Answer received:	16 Jun 2026
Status:	Question Answered
Reply type:	Reply
Document ID:	WQ_27568_2026
Document guid:	9710f78a-64c7-4cde-bde3-ca00963921bc

27568 (2026). Camilla Belich to the Minister of Transport: What is the total amount, if any, paid in board and committee fees by each agency, department, Crown entity, company, or other organisation for which the Minister is responsible in each financial year since 27 November 2023, broken down by organisation and year, as at 8 June 2026?

Hon Chris Bishop: Total fees from 27 November 2023 for each agency are outlined by financial year below as at 8 June 2026: City Rail Link Ltd: FY24 - $232,750, FY25 $308,700 and FY 26 $244,387.50 Auckland Light Rail: FY24 - $143,477, FY25 - $123,660 and FY26 $110,306. NZTA: FY24 - $202,562, FY25 - $402,606 and FY26 - $600,074.