❓ A WA parliamentary question on notice requesting monthly mobile phone costs and auditing frequency for various government departments (Police, FESA, Road Safety, Justice, Custodial Services) between 2000-2003. The response provides detailed cost breakdowns and auditing practices for each department.
AnsweredQoN 2380Legislative Assembly
Asked
16 December 2003
Member
Portfolio
Police and Emergency Services; Justice; Community Safety
QuestionView source ↗
(b) for each of the financial years 2000/2001, 2001/2002 and 2002/2003, what is the monthly cost of mobile telephone calls; and (c) how often are individual mobile telephone accounts audited, to ensure that they are complying with guidelines?
(c) how often are individual mobile telephone accounts audited, to ensure that they are complying with guidelines?
(a – c) Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003. WESTERN AUSTRALIA POLICE SERVICE (a) The Western Australia Police Service (WAPS) advise their two main service providers are Telstra and Optus, with some services provided by Vodafone. (b) The WAPS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 14,528 45,769 35,281 August 49,055 56,007 46,818 September 34,275 45,914 41,977 October 47,604 51,949 47,518 November 38,566 50,010 45,036 December 32,582 35,959 50,675 January 55,433 55,204 53,512 February 35,482 44,744 29,241 March 58,151 57,253 53,071 April 34,597 39,641 52,251 May 70,674 53,507 60,695 June 45,856 50,871 59,327 TOTAL 516,803 586,828 575,402 (c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
WESTERN AUSTRALIA POLICE SERVICE (a) The Western Australia Police Service (WAPS) advise their two main service providers are Telstra and Optus, with some services provided by Vodafone. (b) The WAPS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 14,528 45,769 35,281 August 49,055 56,007 46,818 September 34,275 45,914 41,977 October 47,604 51,949 47,518 November 38,566 50,010 45,036 December 32,582 35,959 50,675 January 55,433 55,204 53,512 February 35,482 44,744 29,241 March 58,151 57,253 53,071 April 34,597 39,641 52,251 May 70,674 53,507 60,695 June 45,856 50,871 59,327 TOTAL 516,803 586,828 575,402 (c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a) The Western Australia Police Service (WAPS) advise their two main service providers are Telstra and Optus, with some services provided by Vodafone. (b) The WAPS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 14,528 45,769 35,281 August 49,055 56,007 46,818 September 34,275 45,914 41,977 October 47,604 51,949 47,518 November 38,566 50,010 45,036 December 32,582 35,959 50,675 January 55,433 55,204 53,512 February 35,482 44,744 29,241 March 58,151 57,253 53,071 April 34,597 39,641 52,251 May 70,674 53,507 60,695 June 45,856 50,871 59,327 TOTAL 516,803 586,828 575,402 (c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(b) The WAPS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 14,528 45,769 35,281 August 49,055 56,007 46,818 September 34,275 45,914 41,977 October 47,604 51,949 47,518 November 38,566 50,010 45,036 December 32,582 35,959 50,675 January 55,433 55,204 53,512 February 35,482 44,744 29,241 March 58,151 57,253 53,071 April 34,597 39,641 52,251 May 70,674 53,507 60,695 June 45,856 50,871 59,327 TOTAL 516,803 586,828 575,402 (c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
2000/01 2001/02 2002/03 July 14,528 45,769 35,281 August 49,055 56,007 46,818 September 34,275 45,914 41,977 October 47,604 51,949 47,518 November 38,566 50,010 45,036 December 32,582 35,959 50,675 January 55,433 55,204 53,512 February 35,482 44,744 29,241 March 58,151 57,253 53,071 April 34,597 39,641 52,251 May 70,674 53,507 60,695 June 45,856 50,871 59,327 TOTAL 516,803 586,828 575,402 (c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) how often are individual mobile telephone accounts audited, to ensure that they are complying with guidelines?
(a – c) Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003. WESTERN AUSTRALIA POLICE SERVICE (a) The Western Australia Police Service (WAPS) advise their two main service providers are Telstra and Optus, with some services provided by Vodafone. (b) The WAPS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 14,528 45,769 35,281 August 49,055 56,007 46,818 September 34,275 45,914 41,977 October 47,604 51,949 47,518 November 38,566 50,010 45,036 December 32,582 35,959 50,675 January 55,433 55,204 53,512 February 35,482 44,744 29,241 March 58,151 57,253 53,071 April 34,597 39,641 52,251 May 70,674 53,507 60,695 June 45,856 50,871 59,327 TOTAL 516,803 586,828 575,402 (c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
WESTERN AUSTRALIA POLICE SERVICE (a) The Western Australia Police Service (WAPS) advise their two main service providers are Telstra and Optus, with some services provided by Vodafone. (b) The WAPS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 14,528 45,769 35,281 August 49,055 56,007 46,818 September 34,275 45,914 41,977 October 47,604 51,949 47,518 November 38,566 50,010 45,036 December 32,582 35,959 50,675 January 55,433 55,204 53,512 February 35,482 44,744 29,241 March 58,151 57,253 53,071 April 34,597 39,641 52,251 May 70,674 53,507 60,695 June 45,856 50,871 59,327 TOTAL 516,803 586,828 575,402 (c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a) The Western Australia Police Service (WAPS) advise their two main service providers are Telstra and Optus, with some services provided by Vodafone. (b) The WAPS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 14,528 45,769 35,281 August 49,055 56,007 46,818 September 34,275 45,914 41,977 October 47,604 51,949 47,518 November 38,566 50,010 45,036 December 32,582 35,959 50,675 January 55,433 55,204 53,512 February 35,482 44,744 29,241 March 58,151 57,253 53,071 April 34,597 39,641 52,251 May 70,674 53,507 60,695 June 45,856 50,871 59,327 TOTAL 516,803 586,828 575,402 (c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(b) The WAPS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 14,528 45,769 35,281 August 49,055 56,007 46,818 September 34,275 45,914 41,977 October 47,604 51,949 47,518 November 38,566 50,010 45,036 December 32,582 35,959 50,675 January 55,433 55,204 53,512 February 35,482 44,744 29,241 March 58,151 57,253 53,071 April 34,597 39,641 52,251 May 70,674 53,507 60,695 June 45,856 50,871 59,327 TOTAL 516,803 586,828 575,402 (c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
2000/01 2001/02 2002/03 July 14,528 45,769 35,281 August 49,055 56,007 46,818 September 34,275 45,914 41,977 October 47,604 51,949 47,518 November 38,566 50,010 45,036 December 32,582 35,959 50,675 January 55,433 55,204 53,512 February 35,482 44,744 29,241 March 58,151 57,253 53,071 April 34,597 39,641 52,251 May 70,674 53,507 60,695 June 45,856 50,871 59,327 TOTAL 516,803 586,828 575,402 (c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly. FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
FIRE AND EMERGENCY SERVICES AUTHORITY (a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus. (b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(b) The FESA advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
2000/01 2001/02 2002/03 July 9,499.92 10,891.80 16,355.64 August 9,966.24 11,760.60 16,207.32 September 9,386.04 12,305.64 23,555.52 October 10,006.56 10,888.20 19,591.80 November 10,529.04 13,029.96 18,068.64 December 11,453.76 12,352.44 21,103.80 January 10,720.68 17,919.12 25,461.00 February 10,335.96 17,827.80 13,098.48 March 9,264.00 16,179.00 34,772.40 April 10,865.64 16,314.12 26,751.48 May 10,953.24 20,398.44 21,089.76 June 9,740.88 15,002.52 19,392.72 TOTAL 122,721.96 174,869.64 255,488.56 (c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines. OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
OFFICE OF ROAD SAFETY (a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a) The Office of Road Safety advise their mobile telephone provider is Telstra. (b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows: 2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
2000/01 $250 2001/02 $565 2002/03 $479 (c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action. OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
OFFICE OF CRIME PREVENTION (a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a - c) Please refer to the Premier’s response to Question on Notice 2375. DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
DEPARTMENT OF JUSTICE (a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone. (b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(b) The Department of Justice advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
2000/01 2001/02 2002/03 July 27,468 31,912 36,675 August 30,011 34,866 40,070 September 30,373 35,287 40,553 October 28,748 33,399 38,384 November 33,354 38,750 44,534 December 25,138 29,204 33,563 January 22,115 25,693 29,528 February 29,117 33,827 38,876 March 29,403 34,160 39,259 April 26,488 30,773 35,367 May 28,444 33,046 37,978 June 30,024 34,881 40,088 TOTAL 340,683 395,798 454,875 (c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) The Department of Justice advise their mobile telephone accounts are audited monthly. OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES (a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003. (b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(b) The OICS advise their monthly mobile telephone bills were as follows: 2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
2000/01 2001/02 2002/03 July 456 480 605 August 129 532 503 September 179 499 556 October 170 518 457 November 169 518 614 December 228 510 489 January 182 517 245 February 698 71 304 March 480 359 533 April 526 382 669 May 479 401 212 June 479 588 531 TOTAL 4,175 5,375 5,718 (c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
AnswerView source ↗
Answered
2 March 2004
Responded by
Minister for Police and Emergency Services; Justice; Community Safety
Response time
77 days
MINISTERIAL OFFICE
(a – c) Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
WESTERN AUSTRALIA POLICE SERVICE
(a) The Western Australia Police Service (WAPS) advise their two main service providers are Telstra and Optus, with some services provided by Vodafone.
(b) The WAPS advise their monthly mobile telephone bills were as follows:
2000/01 2001/02 2002/03
July 14,528 45,769 35,281
August 49,055 56,007 46,818
September 34,275 45,914 41,977
October 47,604 51,949 47,518
November 38,566 50,010 45,036
December 32,582 35,959 50,675
January 55,433 55,204 53,512
February 35,482 44,744 29,241
March 58,151 57,253 53,071
April 34,597 39,641 52,251
May 70,674 53,507 60,695
June 45,856 50,871 59,327
TOTAL 516,803 586,828 575,402
(c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly.
FIRE AND EMERGENCY SERVICES AUTHORITY
(a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus.
(b) The FESA advise their monthly mobile telephone bills were as follows:
2000/01 2001/02 2002/03
July 9,499.92 10,891.80 16,355.64
August 9,966.24 11,760.60 16,207.32
September 9,386.04 12,305.64 23,555.52
October 10,006.56 10,888.20 19,591.80
November 10,529.04 13,029.96 18,068.64
December 11,453.76 12,352.44 21,103.80
January 10,720.68 17,919.12 25,461.00
February 10,335.96 17,827.80 13,098.48
March 9,264.00 16,179.00 34,772.40
April 10,865.64 16,314.12 26,751.48
May 10,953.24 20,398.44 21,089.76
June 9,740.88 15,002.52 19,392.72
TOTAL 122,721.96 174,869.64 255,488.56
(c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines.
OFFICE OF ROAD SAFETY
(a) The Office of Road Safety advise their mobile telephone provider is Telstra.
(b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows:
2000/01 $250
2001/02 $565
2002/03 $479
(c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action.
OFFICE OF CRIME PREVENTION
(a - c) Please refer to the Premier’s response to Question on Notice 2375.
DEPARTMENT OF JUSTICE
(a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone.
(b) The Department of Justice advise their monthly mobile telephone bills were as follows:
2000/01 2001/02 2002/03
July 27,468 31,912 36,675
August 30,011 34,866 40,070
September 30,373 35,287 40,553
October 28,748 33,399 38,384
November 33,354 38,750 44,534
December 25,138 29,204 33,563
January 22,115 25,693 29,528
February 29,117 33,827 38,876
March 29,403 34,160 39,259
April 26,488 30,773 35,367
May 28,444 33,046 37,978
June 30,024 34,881 40,088
TOTAL 340,683 395,798 454,875
(c) The Department of Justice advise their mobile telephone accounts are audited monthly.
OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES
(a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003.
(b) The OICS advise their monthly mobile telephone bills were as follows:
2000/01 2001/02 2002/03
July 456 480 605
August 129 532 503
September 179 499 556
October 170 518 457
November 169 518 614
December 228 510 489
January 182 517 245
February 698 71 304
March 480 359 533
April 526 382 669
May 479 401 212
June 479 588 531
TOTAL 4,175 5,375 5,718
(c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
(a – c) Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
WESTERN AUSTRALIA POLICE SERVICE
(a) The Western Australia Police Service (WAPS) advise their two main service providers are Telstra and Optus, with some services provided by Vodafone.
(b) The WAPS advise their monthly mobile telephone bills were as follows:
2000/01 2001/02 2002/03
July 14,528 45,769 35,281
August 49,055 56,007 46,818
September 34,275 45,914 41,977
October 47,604 51,949 47,518
November 38,566 50,010 45,036
December 32,582 35,959 50,675
January 55,433 55,204 53,512
February 35,482 44,744 29,241
March 58,151 57,253 53,071
April 34,597 39,641 52,251
May 70,674 53,507 60,695
June 45,856 50,871 59,327
TOTAL 516,803 586,828 575,402
(c) The WAPS advise it is the responsibility of the District and Divisional Superintendents and the respective Officers in Charge of the Sub Districts and Sub Divisions to validate all accounts within WAPS, including all mobile telephones. Accounts are audited using the service provider itemised accounts received monthly.
FIRE AND EMERGENCY SERVICES AUTHORITY
(a) The Fire and Emergency Services Authority (FESA) advise their primary mobile phone service provider is Telstra, with some services provided by Vodafone and Optus.
(b) The FESA advise their monthly mobile telephone bills were as follows:
2000/01 2001/02 2002/03
July 9,499.92 10,891.80 16,355.64
August 9,966.24 11,760.60 16,207.32
September 9,386.04 12,305.64 23,555.52
October 10,006.56 10,888.20 19,591.80
November 10,529.04 13,029.96 18,068.64
December 11,453.76 12,352.44 21,103.80
January 10,720.68 17,919.12 25,461.00
February 10,335.96 17,827.80 13,098.48
March 9,264.00 16,179.00 34,772.40
April 10,865.64 16,314.12 26,751.48
May 10,953.24 20,398.44 21,089.76
June 9,740.88 15,002.52 19,392.72
TOTAL 122,721.96 174,869.64 255,488.56
(c) FESA advise mobile phone accounts are audited on request, however management/usage reports are distributed monthly. Usage is compliant with guidelines.
OFFICE OF ROAD SAFETY
(a) The Office of Road Safety advise their mobile telephone provider is Telstra.
(b) The Office of Road Safety advise they are unable to obtain actual monthly costs. The average monthly costs are as follows:
2000/01 $250
2001/02 $565
2002/03 $479
(c) The Office of Road Safety advise that billing reports are reviewed by Divisional Managers and Senior Financial Officers on a monthly basis. Any discrepancies are reported to the telecommunications administrator for further action.
OFFICE OF CRIME PREVENTION
(a - c) Please refer to the Premier’s response to Question on Notice 2375.
DEPARTMENT OF JUSTICE
(a) The Department of Justice advise their mobile telephone providers are Telstra, Optus and Vodafone.
(b) The Department of Justice advise their monthly mobile telephone bills were as follows:
2000/01 2001/02 2002/03
July 27,468 31,912 36,675
August 30,011 34,866 40,070
September 30,373 35,287 40,553
October 28,748 33,399 38,384
November 33,354 38,750 44,534
December 25,138 29,204 33,563
January 22,115 25,693 29,528
February 29,117 33,827 38,876
March 29,403 34,160 39,259
April 26,488 30,773 35,367
May 28,444 33,046 37,978
June 30,024 34,881 40,088
TOTAL 340,683 395,798 454,875
(c) The Department of Justice advise their mobile telephone accounts are audited monthly.
OFFICE OF THE INSPECTOR OF CUSTODIAL SERVICES
(a) The Office of the Inspector of Custodial Services (OICS) advise their mobile telephone provider was Orange from July 2000 to March 2002, Optus from April 2002 to June 2003, and Telstra from July 2003.
(b) The OICS advise their monthly mobile telephone bills were as follows:
2000/01 2001/02 2002/03
July 456 480 605
August 129 532 503
September 179 499 556
October 170 518 457
November 169 518 614
December 228 510 489
January 182 517 245
February 698 71 304
March 480 359 533
April 526 382 669
May 479 401 212
June 479 588 531
TOTAL 4,175 5,375 5,718
(c) The OICS advise that management review the telephone accounts on an ongoing basis. Additionally, both the internal auditor and the Auditor General audit the accounts annually.
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