27604 (2026). Camilla Belich to the Minister for the Public Service and Digitising Government

27604 (2026). Camilla Belich to the Minister for the Public Service and Digitising Government: What additional payments, allowances, or expenses, if any — including but not limited to meeting fees, daily rates, travel, or accommodation — were paid to board or committee members of any agency, department, Crown entity, company, or other organisation for which the Minister is responsible since 27 November 2023, broken down by organisation, type of payment, and total amount, as at 8 June 2026?

Hon Paul Goldsmith: I am advised that since 27 November 2023, the following payments, allowances, and expenses have been paid to members of the Māori Advisory Group (MAG): • Meeting fees (paid on a daily rate basis) totalled $21,052.26 • Travel costs totalled $5,096.68. • Accommodation costs totalled $790.45. The total amount paid was $26,939.39.