❓ A WA parliamentary question on notice requesting information on internal audit programs within government departments and agencies under the Minister for Disability Services' control, including details of external contractors, contract dates, values, and tendering processes.
AnsweredQoN 81Legislative Assembly
QuestionView source ↗
For all government departments and agencies under the Minister s control, will the Minister provide the following information - (a) does the department or agency maintain an internal audit program, and if not, why not; (b) is this internal program undertaken by an outside contractor; (c) if yes - (i) who is the outside contractor; (ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99? Answered on 13 September 2000 The Minister
AnswerView source ↗
Answered
13 September 2000
Response time
35 days
DEPARTMENT OF LOCAL GOVERNMENT (a) Yes (b) Yes (c) (i) Stanton Partners (ii) 19/5/1998 (iii) 30/6/00 (iv) Yes (v) $15,000 (vi) Not applicable (vii)$5,000 DISABILITY SERVICES COMMISSION (a) Yes (b) Yes, a small part of the 1999/2000 internal audit program was undertaken by an outside contractor. (c) (i) Casilli Holdings Pty Ltd (ii) 15 May 2000 (iii) 16 June 2000 (iv) Yes (v) $8,000 (vi) $40 per hour (vii) Not applicable, no audit was undertaken by an outside contractor in 1998/99. KEEP AUSTRALIA BEAUTIFUL COUNCIL (a) Yes (b) Yes (c) (i) Stanton & Partners (ii) 14/8/2000 (iii) 13/8/2001 (iv) No, Stanton & Partners had previously worked for the Council as its internal auditor and are on a list of contractors provided by CAMS. (v) $1,000 (vi) see above not applicable (vii) $2,500 METROPOLITAN CEMETERIES BOARD (a) Yes (b) Yes (c) (i) Deloitte Touche Tohmatsu (ii) 25/7/2000 (iii) 15/9/2000 (iv) Three written quotations were obtained for the service. (v) $5,750 (vi) Not appliable, fixed sum contract (vii) $5,000 FREMANTLE CEMETERY BOARD (a) Yes (b) Yes (c) (i) Francis A Jones (ii) 1989 (iii) Not applicable (iv) Not applicable (v) Not applicable (vi) $85 per hour DEPARTMENT OF CONSERVATION AND LAND MANAGEMENT The Office of the Minister for Forest Products was established on 22 December 1999. Pending passage of legislation currently before Parliament, there are no departments or agencies within the Forest Products portfolio.
(b) is this internal program undertaken by an outside contractor; (c) if yes - (i) who is the outside contractor; (ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(c) if yes - (i) who is the outside contractor; (ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(vii) what was the value of the contract in 1998-99?
(b) is this internal program undertaken by an outside contractor; (c) if yes - (i) who is the outside contractor; (ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(c) if yes - (i) who is the outside contractor; (ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(ii) on what date were they contracted; (iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(iii) when does the contract expire; (iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(iv) were tenders called for the contract, and if not why not; (v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(v) what is the total value of the contract; (vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(vi) if the contractor charges an hourly rate, what is that rate; and (vii) what was the value of the contract in 1998-99?
(vii) what was the value of the contract in 1998-99?
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