❓ Hon Ray Halligan asks the Minister Assisting the Minister for Planning and Infrastructure about bad debts written off by departments and agencies under their control from 2001-2006, including amounts exceeding $10,000 and the names of debtors. The response indicates that the information will be provided by the Minister for Planning and Infrastructure and refers to compliance with the Financial Administration and Audit Act.
AnsweredQoN 3872Legislative Council
Asked
22 August 2006
Member
Portfolio
Minister Assisting the Minister for Planning and Infrastructure
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 Assisting the Minister for Planning and Infrastructure
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?
Ministerial Office: Please refer to question on notice 3838. 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. Department of Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
Please refer to question on notice 3838. 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. Department of Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
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. Department of Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
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 Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
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 Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
Department of Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
The response will be forthcoming from the Minister for Planning and Infrastructure.
The response will be forthcoming from the Minister for Planning and Infrastructure.
(c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(d) 2004-2005; and (e) 2005-2006?
(e) 2005-2006?
Ministerial Office: Please refer to question on notice 3838. 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. Department of Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
Please refer to question on notice 3838. 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. Department of Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
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. Department of Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
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 Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
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 Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
Department of Planning and Infrastructure The response will be forthcoming from the Minister for Planning and Infrastructure.
The response will be forthcoming from the Minister for Planning and Infrastructure.
The response will be forthcoming from the Minister for Planning and Infrastructure.
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