❓ A WA parliamentary question on notice requests information about internal audit services contracted by Landgate (and its predecessor departments) from 2002 to 2008, including the names of the providers and the costs involved. The answer provides a detailed breakdown of the requested information.
AnsweredQoN 6275Legislative Council
QuestionView source ↗
(a) 30 June 2002;
(b) 30 June 2003;
(c) 30 June 2004;
(d) 30 June 2005;
(e) 30 June 2006; and
(f) 30 June 2007?
(2) What is the name of the outside body that carried out these services?
(3) What was the cost of each of these services?
(4) What contracts for internal audit services are in place for the 2007 - 2008 financial year?
(5) What is the value of each of these contracts?
(b) 30 June 2003;
(c) 30 June 2004;
(d) 30 June 2005;
(e) 30 June 2006; and
(f) 30 June 2007?
(2) What is the name of the outside body that carried out these services?
(3) What was the cost of each of these services?
(4) What contracts for internal audit services are in place for the 2007 - 2008 financial year?
(5) What is the value of each of these contracts?
AnswerView source ↗
Answered
17 June 2008
Responded by
Minister for Local Government representing the Minister for Land Information
Response time
42 days
Landgate advises:
1) (a)-(b) Department of Land Administration (DOLA).
(c)-(e) Department of Land Information (DLI).
f) Department of Land Information (DLI) -1 July 2006 to 31 December 2006. Landgate - 1 January 2007to 30 June 2007.
2) a) Ernst & Young. (Contract extended to 30/9/02to finalise work underway).
(b)-(f) PricewaterhouseCoopers
3) a) $150,273.
b) $161,549.
c) $106,853.
d) $130,434.
e) $144,981.
f) $94,950.
4) (i) PricewaterhouseCoopers 6 month extension from 1 July 2007to 31 December 2007.
(ii) Deloitte Touche Tohmatsu for three years from 1 January 2008to 31 December 2010.
5) (i) PricewaterhouseCoopers contract (item 4 i) six month extension - $117,811.
(ii) Deloittes contract (item 4 ii) - $154,130.33 per calendar year, including GST (fixed for the first 12 months).
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1) (a)-(b) Department of Land Administration (DOLA).
(c)-(e) Department of Land Information (DLI).
f) Department of Land Information (DLI) -1 July 2006 to 31 December 2006. Landgate - 1 January 2007to 30 June 2007.
2) a) Ernst & Young. (Contract extended to 30/9/02to finalise work underway).
(b)-(f) PricewaterhouseCoopers
3) a) $150,273.
b) $161,549.
c) $106,853.
d) $130,434.
e) $144,981.
f) $94,950.
4) (i) PricewaterhouseCoopers 6 month extension from 1 July 2007to 31 December 2007.
(ii) Deloitte Touche Tohmatsu for three years from 1 January 2008to 31 December 2010.
5) (i) PricewaterhouseCoopers contract (item 4 i) six month extension - $117,811.
(ii) Deloittes contract (item 4 ii) - $154,130.33 per calendar year, including GST (fixed for the first 12 months).
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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