❓ A WA parliamentary question seeks details on ex gratia payments made by agencies under the Planning and Infrastructure portfolio since February 2001. The answer details payments made by various agencies, including Main Roads, Landcorp, and the PTA.
AnsweredQoN 633Legislative Assembly
QuestionView source ↗
Will the Minister please inform the House as to any
ex gratia
or similar payments made by any agencies or departments since February 2001 under the Minister’s portfolio responsibilities, including:
(1) The name of the person receiving the payment?
(2) The amount of the payment?
(3) The reasons for the payment?
(4) The processes undertaken between the application, or proposal, for such a payment to be made, and the making of that payment?
ex gratia
or similar payments made by any agencies or departments since February 2001 under the Minister’s portfolio responsibilities, including:
(1) The name of the person receiving the payment?
(2) The amount of the payment?
(3) The reasons for the payment?
(4) The processes undertaken between the application, or proposal, for such a payment to be made, and the making of that payment?
AnswerView source ↗
Answered
20 June 2006
Responded by
Minister for Planning and Infrastructure
Response time
84 days
Nil BYPA Nil DPA Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
BYPA Nil DPA Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil DPA Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
DPA Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
DPA Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
& (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
$
BYPA Nil DPA Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil DPA Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
DPA Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
DPA Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
EPA Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
FPA Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
GPA Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
PHPA Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil. MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
MRA (1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(1) Ms Jeannine Fuller (2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(2) $3,500 (3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(3) Fifty percent of the net proceeds of the re-sale of Lot 659 Centaur Circle, Midland as per the agreement. (4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(4) Payment of the agreement was subject to the MRA Board approval. EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
EPRA Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
SRA Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Landcorp & ARA (1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(1) T and M Bowser (2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(2) $5,000 (3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(3) Relocation allowance for property in Wattleup (property acquired prior to formal relocation allowance being introduced) (4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(4) Approved by Minister MacTiernan on 29 July 2002 in accordance with the Financial Administration and Audit Act 1985. EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
EGTB Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Nil MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
MAIN ROADS Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Seven ex gratia or similar payments have been made since February 2001. Each of these involved a non disclosure clause and it would not be appropriate to disclose the name of the recipient. Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Amount of Payment Reasons for payment Assessment process 1 $76,000 Business interruption due to roadworks (Great Eastern Hwy - Sawyers Valley) By negotiation in conjunction with assessment by independent accounting firm 2 $55,000 Unpaid debts due to collapse of Consolidated Constructions Pty Ltd (Marble Bar Road) By negotiation in conjunction with legal advice 3 $20,000 Reimbursement of costs associated with design of a proposed Italian Fountain at the entrance of the Causeway (Causeway Buslanes project) By negotiation 4 $10,000 Business interruption due to roadworks (Murray River Bridge - Pinjarra) By negotiation 5 $280,000 Payment in recognition of land acquired for roadworks in 1959 (Leach Hwy) By negotiation in conjunction with legal advice 6 $8,258 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm 7 $28,257 Business interruption due to roadworks (Graham Farmer Freeway) By negotiation in conjunction with specific assessment criteria and review by independent accounting firm PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
PTA A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
A. (1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(1), (2) (i) Payment of $16,000 to Mr S J and Mrs D E Reynolds & (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
& (3) (ii) Payment of $16,000 to Mr T and Mrs M Koh (iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(iii) Payment of $16,000 to Mr PG and Mrs S L Emery The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
The above payments made were to allow the owners of properties in Theakston Green, Leeming to undertake necessary works to mitigate the effects of the on-ramp to the Kwinana Freeway from South Street, Leeming being located close to their properties. This resulted from the requirement to protect a rare Grand Spider Orchid discovered in the area where it was originally planned to construct the on-ramp. (4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(4) Following an approach from property owners, or their representative, discussions leading to negotiation were held and agreement reached on the amount of the payments. B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
B. (1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(1), (2),(3) Payment of $38,911.40 to the Beehive Montessori School Inc. in Mosman Park. In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
In April 2001, the then Western Australian Government Railways Commission (WAGRC) carried out remediation of land it leased to the school at the northern end of the Leighton Marshalling yards area. This was as a result of concern expressed by the school that there was a contamination problem in its playground area and garden bed. The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
The clean up was carried out in line with an Environmental Management Plan approved by the school, the Department of Environmental Protection and the Health Department. The school sought reimbursement of costs incurred in obtaining independent environmental advice and the balance of costs for remediation it undertook separately which involved the installation of new playground equipment and site landscaping works. (4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(4) Advice received at the time from the Crown Solicitor's Office indicated that, as the facts and legal issues were complex, it was a situation where the WAGRC and the State may wish to make an ex-gratia payment to compensate the school for costs it had incurred. DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
DPI (1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
(1)-(4) The Department for Planning and Infrastructure has maintained a register of Act of Grace payments since June 2003. Payments prior to this date cannot be accurately determined and would in any case require extensive research. 52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
52 payments of less than $300 have been made, mainly relating to licensing matters. 4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
4 payments of more than $300 have been made. The dates, amounts and reasons for these payments are listed below. Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
Paid Date Amount $ Reason for payment O5/06/2003 801.50 Customer sough reimbursement of expenses as a consequence of being provided with incorrect HC learners permit and subsequent driving lessons for the incorrect licence class. 03/09/2003 380.98 Employee, while conducting his duties as a Motor Driver's Licence Assessor, sought reimbursement of stolen personal effects during an office burglary. 14/07/2005 540.80 Customer sought reimbursement of expenses incurred as a result of the cancellation of his driving test and Department's inability to notify him in time before attending. 23/08/2005 2,892.50 Customer sought refund of stamp duty paid as a result of the Licensing Customer Contact Centre misinforming him on a number of occasions that he was eligible for a full concession on fees payable when in fact he was not exempt.
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