❓ Hon Ray Halligan asks about outstanding creditors within the Education and Training portfolio. The response details amounts and numbers of creditors outstanding for over 120 days as of December 31, 2006, and measures taken to expedite payments.
AnsweredQoN 4569Legislative Council
QuestionView source ↗
For each Department and Agency within the Minister’s portfolio, will the Minister provide from each Department and Agency financial system -
(1) The amount and number of creditors outstanding for greater than 120 days, as at 31 December 2006?
(2) What measures, if any, have been taken in the period between 1 July 2006 and 31 December 2006 to expedite payments to creditors?
(1) The amount and number of creditors outstanding for greater than 120 days, as at 31 December 2006?
(2) What measures, if any, have been taken in the period between 1 July 2006 and 31 December 2006 to expedite payments to creditors?
AnswerView source ↗
Answered
1 May 2007
Responded by
Minister for Local Government representing the Minister for Education and Training
Response time
42 days
(1) None. (2) Not applicable. Department of Education and Training (1) Great Southern TAFE has one (1) creditor to the value of $199.52. Swan TAFE has six (6) creditors to the value of $15 946.13 (2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
(2) Not applicable. Department of Education and Training (1) Great Southern TAFE has one (1) creditor to the value of $199.52. Swan TAFE has six (6) creditors to the value of $15 946.13 (2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Department of Education and Training (1) Great Southern TAFE has one (1) creditor to the value of $199.52. Swan TAFE has six (6) creditors to the value of $15 946.13 (2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
(1) Great Southern TAFE has one (1) creditor to the value of $199.52. Swan TAFE has six (6) creditors to the value of $15 946.13 (2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Swan TAFE has six (6) creditors to the value of $15 946.13 (2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
(2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
(1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
(2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
(2) Not applicable. Department of Education and Training (1) Great Southern TAFE has one (1) creditor to the value of $199.52. Swan TAFE has six (6) creditors to the value of $15 946.13 (2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Department of Education and Training (1) Great Southern TAFE has one (1) creditor to the value of $199.52. Swan TAFE has six (6) creditors to the value of $15 946.13 (2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
(1) Great Southern TAFE has one (1) creditor to the value of $199.52. Swan TAFE has six (6) creditors to the value of $15 946.13 (2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Swan TAFE has six (6) creditors to the value of $15 946.13 (2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
(2) No specific new measures have been put in place, as agencies are required to comply with Treasurer's Instruction 323. Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Department of Education Services (1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
(1) Amount: $7,447 Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Number: One (2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
(2) None as we are waiting to be billed. Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
Invoices are generally paid within 30 days as required under Treasurer's Instruction 323. Invoices may be paid later than the due date, but this is more frequently due to invoices being misplaced or lost and occasionally when the invoice is in dispute.
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