❓ Hon Ray Halligan questions the Kimberley, Pilbara and Gascoyne portfolio regarding the implementation of Auditor General's recommendations on grant administration, specifically concerning the Pilbara Development Commission. The response indicates action has been taken and improvements will be reassessed.
AnsweredQoN 5005Legislative Council
QuestionView source ↗
(1) What action has been taken to implement the recommendations of the Auditor General in respect of the administration of grants?
(2) Is it proposed to re-assess these improvements?
(3) If yes to (2), when?
(4) If no to (2), why not?
(5) Were any of the grants made by the Pilbara Development Commission found to be incorrect as a result of the Auditor General’s report?
(6) If yes to (5), which ones and by how much?
(2) Is it proposed to re-assess these improvements?
(3) If yes to (2), when?
(4) If no to (2), why not?
(5) Were any of the grants made by the Pilbara Development Commission found to be incorrect as a result of the Auditor General’s report?
(6) If yes to (5), which ones and by how much?
AnswerView source ↗
Answered
19 September 2007
Responded by
Minister for the Kimberley, Pilbara and Gascoyne
Response time
36 days
(1) The Pilbara Development Commission has allocated time and staff resources to implement the recommendations of the Auditor General as contained in the Third Public Sector Performance Report of 2007.
(2) Yes
(3) Initially after a six month period then on an annual basis as part of the Commission's internal audit process.
(4) Not Applicable
(5) No
(6) Not Applicable
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(2) Yes
(3) Initially after a six month period then on an annual basis as part of the Commission's internal audit process.
(4) Not Applicable
(5) No
(6) Not Applicable
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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