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PART ONE ITEM 19 To: Joint Audit Committee Date: 22nd June 2015 By: Alison Bolton, Chief Executive PCC Jane Hardwood, Assistant Chief Officer Title: Gifts and Hospitality Purpose of Report/Issue:
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How to fill out gifts and hospitality:
01
Begin by gathering all relevant information about the gift or hospitality event. This includes the date, location, attendees, and purpose of the event.
02
Clearly identify the giver or provider of the gift or hospitality. Include their name, organization, and any relevant contact information.
03
Describe the nature of the gift or hospitality in detail. Specify whether it was a physical gift, a meal, tickets to an event, or any other form of hospitality.
04
Determine the value of the gift or hospitality. If you are unsure, you may need to consult with the giver or do some research to estimate its worth.
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Determine the appropriate method to disclose the gift or hospitality. This may involve completing a specific form, reporting it in a designated system, or informing the relevant authorities within your organization.
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Follow any specific instructions or protocols outlined by your organization or industry regulations for reporting gifts and hospitality. These may include deadlines for disclosure or specific documentation requirements.
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Keep copies of all documentation related to the gifts and hospitality for future reference or audit purposes.
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Individuals working in industries or organizations where the exchange of gifts or providing hospitality is common practice, such as hospitality, event planning, and sales.
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Executives, managers, and individuals in decision-making roles may need to be aware of gifts and hospitality to ensure it aligns with organizational policies and guidelines.
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What is gifts and hospitality?
Gifts and hospitality are items of value given to or received by employees in the course of their duties.
Who is required to file gifts and hospitality?
Employees who receive gifts and hospitality above a certain value threshold are required to file them.
How to fill out gifts and hospitality?
Employees can fill out gifts and hospitality forms provided by their organization, detailing the nature and value of the gifts received.
What is the purpose of gifts and hospitality?
The purpose of gifts and hospitality is to ensure transparency and prevent conflicts of interest in the workplace.
What information must be reported on gifts and hospitality?
Information such as the nature, value, and source of the gift or hospitality must be reported.
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