❓ WA Parliamentary Question on Notice regarding outstanding creditor payments for departments and agencies within the Premier's portfolios. The response details the amount and number of creditors outstanding for various timeframes, revealing payment performance across different agencies.
AnsweredQoN 934Legislative Council
QuestionView source ↗
For each Department and Agency within the Premier’s portfolios, as at 24 June 2009, -
(1) What was the amount and number of creditors outstanding for less than or equal to 30 days?
(2) What was the amount and number of creditors outstanding for less than or equal to 60 days?
(3) What was the amount and number of creditors outstanding for less than or equal to 90 days?
(4) What was the amount and number of creditors outstanding for less than or equal to 120 days?
(5) What was the amount and number of creditors outstanding more than 120 days?
(1) What was the amount and number of creditors outstanding for less than or equal to 30 days?
(2) What was the amount and number of creditors outstanding for less than or equal to 60 days?
(3) What was the amount and number of creditors outstanding for less than or equal to 90 days?
(4) What was the amount and number of creditors outstanding for less than or equal to 120 days?
(5) What was the amount and number of creditors outstanding more than 120 days?
AnswerView source ↗
Answered
8 September 2009
Responded by
Leader of the House representing the Premier
Response time
75 days
Department of the Premier and Cabinet advises:
The Department of the Premier and Cabinet's accounts are processed by the Department of Treasury and Finance Shared Services and their system has provided data as at 30 June 2009 and not retrospectively to the 24th June 2009. As at 30 June 2009:
(1) 114 creditors invoices totalling $1,043,004.85
(for the period less than 30 days)
(2) 16 creditors invoices totalling $224,229.92 (for the period less than 60 days but greater than 30 days)
(3) 3 creditor invoices totalling $28,416.89 (for the period less than 90 days but greater than 60 days)
(4) 7 creditor invoices totalling $19,313.47 (for the period less than 90 days but greater than 60 days)
(5) 4 creditor invoices totalling $16,276.04 (for the period less than 120 days but greater than 90 days)
Please note that of the outstanding invoices $1,053,983.00 is owed to public sector agencies and one invoice of $642,347.20 has been submitted by a supplier prior to final commissioning of the equipment ordered.
It is noted that the number of creditors invoices outstanding has greatly improved since the previous question (LC 530) which was answered on Wednesday 13 May 2009.
Public Sector Commissioner advises:
(1) 27 creditors totalling $176,482.84.
(2) 7 creditors totalling of $200,211.82.
(3-5) Nil
Department of State Development advises:
(1) 11 creditors totalling $1,042,558.94 (less than 30 days)
(2) 5 creditors totalling $709,069.89 (greater than 30 days but less than 60 days)
(3) One creditor totalling $39.05 (greater than 60 days but less than 90 days)
(4) Nil (greater than 90 days but less than 120 days)
(5) Nil (greater than 120 days)
Office of the Public Sector Standard Commissioner advises:
(1) 2 creditors totalling $9,655.68
(2) Nil
(3) One creditor totalling $412.50
(4-5) Nil
Governor's Establishment advises:
(1-5) Not applicable to Governor's Establishment
Gold Corporation advises:
(1) 212 creditors totalling $818,146.20
(2-3) None
(4) 4 creditors totalling $705.04
(5) None
An investigation is being undertaken to determine the reasons for non payment.
Corruption and Crime Commission advises:
(1) 28 creditors totalling $151,379.11
(2) Nil
(3) One creditor for $29.89
(4-5) Nil
Lotterywest advises:
(1) 129 creditors totalling $4,006,898
(2) 10 creditors totalling $196,013
(3-5) Nil
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
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The Department of the Premier and Cabinet's accounts are processed by the Department of Treasury and Finance Shared Services and their system has provided data as at 30 June 2009 and not retrospectively to the 24th June 2009. As at 30 June 2009:
(1) 114 creditors invoices totalling $1,043,004.85
(for the period less than 30 days)
(2) 16 creditors invoices totalling $224,229.92 (for the period less than 60 days but greater than 30 days)
(3) 3 creditor invoices totalling $28,416.89 (for the period less than 90 days but greater than 60 days)
(4) 7 creditor invoices totalling $19,313.47 (for the period less than 90 days but greater than 60 days)
(5) 4 creditor invoices totalling $16,276.04 (for the period less than 120 days but greater than 90 days)
Please note that of the outstanding invoices $1,053,983.00 is owed to public sector agencies and one invoice of $642,347.20 has been submitted by a supplier prior to final commissioning of the equipment ordered.
It is noted that the number of creditors invoices outstanding has greatly improved since the previous question (LC 530) which was answered on Wednesday 13 May 2009.
Public Sector Commissioner advises:
(1) 27 creditors totalling $176,482.84.
(2) 7 creditors totalling of $200,211.82.
(3-5) Nil
Department of State Development advises:
(1) 11 creditors totalling $1,042,558.94 (less than 30 days)
(2) 5 creditors totalling $709,069.89 (greater than 30 days but less than 60 days)
(3) One creditor totalling $39.05 (greater than 60 days but less than 90 days)
(4) Nil (greater than 90 days but less than 120 days)
(5) Nil (greater than 120 days)
Office of the Public Sector Standard Commissioner advises:
(1) 2 creditors totalling $9,655.68
(2) Nil
(3) One creditor totalling $412.50
(4-5) Nil
Governor's Establishment advises:
(1-5) Not applicable to Governor's Establishment
Gold Corporation advises:
(1) 212 creditors totalling $818,146.20
(2-3) None
(4) 4 creditors totalling $705.04
(5) None
An investigation is being undertaken to determine the reasons for non payment.
Corruption and Crime Commission advises:
(1) 28 creditors totalling $151,379.11
(2) Nil
(3) One creditor for $29.89
(4-5) Nil
Lotterywest advises:
(1) 129 creditors totalling $4,006,898
(2) 10 creditors totalling $196,013
(3-5) Nil
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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