❓ Hon Ray Halligan asks about bad debts written off by the State Development Minister's departments and agencies since December 1, 2003. The answer refers to question 1417 for the Ministerial Office and provides specific figures for the Department of Industry & Resources, indicating a small amount written off and no debts exceeding $10,000.
AnsweredQoN 1439Legislative Council
QuestionView source ↗
For each Department and Agency under the Minister’s control, including the Ministerial office, will the Minister provide the following information -
(1) What was the amount of bad debts written off for each Department and Agency since December 1 2003?
(2) Were any of these debts above $10 000?
(3) If so, what is the name of the person or company who owed the debt?
(1) What was the amount of bad debts written off for each Department and Agency since December 1 2003?
(2) Were any of these debts above $10 000?
(3) If so, what is the name of the person or company who owed the debt?
AnswerView source ↗
Answered
24 August 2005
Responded by
Leader of the House representing the Minister for State Development
Response time
112 days
Ministerial Office: Please refer to question on notice 1417. The Member should be aware that the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
Please refer to question on notice 1417. The Member should be aware that the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
Please refer to question on notice 1417. The Member should be aware that the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
The Member should be aware that the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
(1) $1,825.00 (2) No (3) Not Applicable
(1) $1,825.00 (2) No (3) Not Applicable
(2) No (3) Not Applicable
(3) Not Applicable
Please refer to question on notice 1417. The Member should be aware that the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
Please refer to question on notice 1417. The Member should be aware that the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
The Member should be aware that the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
Department of Industry & Resources: (1) $1,825.00 (2) No (3) Not Applicable
(1) $1,825.00 (2) No (3) Not Applicable
(1) $1,825.00 (2) No (3) Not Applicable
(2) No (3) Not Applicable
(3) Not Applicable
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