❓ Hon Ray Halligan asks about bad debts written off by departments and agencies under the Minister for Electoral Affairs from 2001-2006. The answer reveals the WA Electoral Commission wrote off $55,493 in 2004-2005, including a debt of $14,014 owed by the City of Wanneroo.
AnsweredQoN 3860Legislative Council
QuestionView source ↗
For each Department and Agency under the Minister’s control, including the Ministerial Office, and understanding that the write-off process is covered by the
Financial Administration and Audit Act
-
(1) What was the total amount of bad debts written off in each of the financial years -
(a) 2001-2002;
(b) 2002-2003;
(c) 2003-2004;
(d) 2004-2005; and
(e) 2005-2006?
(2) Were any of these debts above $10 000?
(3) If so, what is the name of the person or company owing the debt?
Financial Administration and Audit Act
-
(1) What was the total amount of bad debts written off in each of the financial years -
(a) 2001-2002;
(b) 2002-2003;
(c) 2003-2004;
(d) 2004-2005; and
(e) 2005-2006?
(2) Were any of these debts above $10 000?
(3) If so, what is the name of the person or company owing the debt?
AnswerView source ↗
Answered
18 October 2006
Responded by
Parliamentary Secretary representing the Minister for Electoral Affairs
Response time
57 days
(b) 2002-2003; (c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(d) 2004-2005; and (e) 2005-2006?
(e) 2005-2006?
As the Member has stated, 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. WESTERN AUSTRALIAN ELECTORAL COMMISSION 1 a. Nil b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
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. WESTERN AUSTRALIAN ELECTORAL COMMISSION 1 a. Nil b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
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. WESTERN AUSTRALIAN ELECTORAL COMMISSION 1 a. Nil b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
WESTERN AUSTRALIAN ELECTORAL COMMISSION 1 a. Nil b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
1 a. Nil b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
2. Yes. 3. City of Wanneroo ($14,014.00)
3. City of Wanneroo ($14,014.00)
(c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(d) 2004-2005; and (e) 2005-2006?
(e) 2005-2006?
As the Member has stated, 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. WESTERN AUSTRALIAN ELECTORAL COMMISSION 1 a. Nil b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
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. WESTERN AUSTRALIAN ELECTORAL COMMISSION 1 a. Nil b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
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. WESTERN AUSTRALIAN ELECTORAL COMMISSION 1 a. Nil b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
WESTERN AUSTRALIAN ELECTORAL COMMISSION 1 a. Nil b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
1 a. Nil b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
b. Nil c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
c. Nil d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
d. $55,493.00 e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
e. Nil. 2. Yes. 3. City of Wanneroo ($14,014.00)
2. Yes. 3. City of Wanneroo ($14,014.00)
3. City of Wanneroo ($14,014.00)
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