❓ WA Parliament Question on Notice 2576 inquires about postage expenditure for the Department for Community Development, Disability Services Commission, and Department of Culture and the Arts, including stamp purchases, franked items, and audit frequency, for the financial years 2001/02 to 2003/04.
AnsweredQoN 2576Legislative Assembly
Asked
2 March 2004
Member
Portfolio
Community Development, Women's Interests, Seniors and Youth; Disability Services; Culture and the Arts
QuestionView source ↗
(b) what was the value of stamps purchased; (c) what was the value of ‘franked’ items posted; and (d) when was the last time that postage expenditure was audited?
(c) what was the value of ‘franked’ items posted; and (d) when was the last time that postage expenditure was audited?
(d) when was the last time that postage expenditure was audited?
DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) The monthly expenditure on postage for each of the financial years 2001/02, 2002/03 and 2003/04 is as shown: 2001/2002 2002/2003 2003/2004 Jul 48980 84420 27667 Aug 78733 31192 25077 Sep 37503 26855 29370 Oct 28994 26685 23496 Nov 27144 30165 26294 Dec 26118 22158 26356 Jan 18237 28047 30196 Feb 58983 20027 24310 Mar 34318 21476 Apr 38911 26253 May 24330 25614 Jun 25090 32958 (b) The Department uses Mailwest as its postage provider therefore does not use postage stamps except in some remote areas where expenditure is minimal. (c) The Department uses Mailwest as its postage provider and therefore does not use the franking system. (d) The Department’s procedure requires all postage accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment. DISABILITY SERVICES COMMISSION (a) Postal expenditure (including stamps): 2001/2002 2002/2003 2003/2004 Jul 8245 7353 10370 Aug 14513 20241 8972 Sep 31762 15094 11714 Oct 6444 14415 10421 Nov 10176 4375 8514 Dec 6002 10423 9803 Jan 7895 10603 11380 Feb 1594 4588 8474 Mar 12205 5142 Apr 2208 11511 May 10818 7489 Jun 9435 10020 (b) Value of stamps purchased: 2001/2002 2002/2003 2003/2004 Jul 389 109 1397 Aug 378 741 154 Sep 249 123 370 Oct 421 586 220 Nov 520 43 45 Dec 305 123 303 Jan 0 273 136 Feb 322 272 354 Mar 496 469 Apr 513 45 May 205 217 Jun 86 361 (c) Not applicable, as the Commission does not use a franking system. (d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) The Department uses Mailwest as its postage provider therefore does not use postage stamps except in some remote areas where expenditure is minimal. (c) The Department uses Mailwest as its postage provider and therefore does not use the franking system. (d) The Department’s procedure requires all postage accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment. DISABILITY SERVICES COMMISSION (a) Postal expenditure (including stamps): 2001/2002 2002/2003 2003/2004 Jul 8245 7353 10370 Aug 14513 20241 8972 Sep 31762 15094 11714 Oct 6444 14415 10421 Nov 10176 4375 8514 Dec 6002 10423 9803 Jan 7895 10603 11380 Feb 1594 4588 8474 Mar 12205 5142 Apr 2208 11511 May 10818 7489 Jun 9435 10020 (b) Value of stamps purchased: 2001/2002 2002/2003 2003/2004 Jul 389 109 1397 Aug 378 741 154 Sep 249 123 370 Oct 421 586 220 Nov 520 43 45 Dec 305 123 303 Jan 0 273 136 Feb 322 272 354 Mar 496 469 Apr 513 45 May 205 217 Jun 86 361 (c) Not applicable, as the Commission does not use a franking system. (d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
DISABILITY SERVICES COMMISSION (a) Postal expenditure (including stamps): 2001/2002 2002/2003 2003/2004 Jul 8245 7353 10370 Aug 14513 20241 8972 Sep 31762 15094 11714 Oct 6444 14415 10421 Nov 10176 4375 8514 Dec 6002 10423 9803 Jan 7895 10603 11380 Feb 1594 4588 8474 Mar 12205 5142 Apr 2208 11511 May 10818 7489 Jun 9435 10020 (b) Value of stamps purchased: 2001/2002 2002/2003 2003/2004 Jul 389 109 1397 Aug 378 741 154 Sep 249 123 370 Oct 421 586 220 Nov 520 43 45 Dec 305 123 303 Jan 0 273 136 Feb 322 272 354 Mar 496 469 Apr 513 45 May 205 217 Jun 86 361 (c) Not applicable, as the Commission does not use a franking system. (d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) Value of stamps purchased: 2001/2002 2002/2003 2003/2004 Jul 389 109 1397 Aug 378 741 154 Sep 249 123 370 Oct 421 586 220 Nov 520 43 45 Dec 305 123 303 Jan 0 273 136 Feb 322 272 354 Mar 496 469 Apr 513 45 May 205 217 Jun 86 361 (c) Not applicable, as the Commission does not use a franking system. (d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) Not applicable, as the Commission does not use a franking system. (d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) what was the value of ‘franked’ items posted; and (d) when was the last time that postage expenditure was audited?
(d) when was the last time that postage expenditure was audited?
DEPARTMENT FOR COMMUNITY DEVELOPMENT (a) The monthly expenditure on postage for each of the financial years 2001/02, 2002/03 and 2003/04 is as shown: 2001/2002 2002/2003 2003/2004 Jul 48980 84420 27667 Aug 78733 31192 25077 Sep 37503 26855 29370 Oct 28994 26685 23496 Nov 27144 30165 26294 Dec 26118 22158 26356 Jan 18237 28047 30196 Feb 58983 20027 24310 Mar 34318 21476 Apr 38911 26253 May 24330 25614 Jun 25090 32958 (b) The Department uses Mailwest as its postage provider therefore does not use postage stamps except in some remote areas where expenditure is minimal. (c) The Department uses Mailwest as its postage provider and therefore does not use the franking system. (d) The Department’s procedure requires all postage accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment. DISABILITY SERVICES COMMISSION (a) Postal expenditure (including stamps): 2001/2002 2002/2003 2003/2004 Jul 8245 7353 10370 Aug 14513 20241 8972 Sep 31762 15094 11714 Oct 6444 14415 10421 Nov 10176 4375 8514 Dec 6002 10423 9803 Jan 7895 10603 11380 Feb 1594 4588 8474 Mar 12205 5142 Apr 2208 11511 May 10818 7489 Jun 9435 10020 (b) Value of stamps purchased: 2001/2002 2002/2003 2003/2004 Jul 389 109 1397 Aug 378 741 154 Sep 249 123 370 Oct 421 586 220 Nov 520 43 45 Dec 305 123 303 Jan 0 273 136 Feb 322 272 354 Mar 496 469 Apr 513 45 May 205 217 Jun 86 361 (c) Not applicable, as the Commission does not use a franking system. (d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) The Department uses Mailwest as its postage provider therefore does not use postage stamps except in some remote areas where expenditure is minimal. (c) The Department uses Mailwest as its postage provider and therefore does not use the franking system. (d) The Department’s procedure requires all postage accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment. DISABILITY SERVICES COMMISSION (a) Postal expenditure (including stamps): 2001/2002 2002/2003 2003/2004 Jul 8245 7353 10370 Aug 14513 20241 8972 Sep 31762 15094 11714 Oct 6444 14415 10421 Nov 10176 4375 8514 Dec 6002 10423 9803 Jan 7895 10603 11380 Feb 1594 4588 8474 Mar 12205 5142 Apr 2208 11511 May 10818 7489 Jun 9435 10020 (b) Value of stamps purchased: 2001/2002 2002/2003 2003/2004 Jul 389 109 1397 Aug 378 741 154 Sep 249 123 370 Oct 421 586 220 Nov 520 43 45 Dec 305 123 303 Jan 0 273 136 Feb 322 272 354 Mar 496 469 Apr 513 45 May 205 217 Jun 86 361 (c) Not applicable, as the Commission does not use a franking system. (d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
DISABILITY SERVICES COMMISSION (a) Postal expenditure (including stamps): 2001/2002 2002/2003 2003/2004 Jul 8245 7353 10370 Aug 14513 20241 8972 Sep 31762 15094 11714 Oct 6444 14415 10421 Nov 10176 4375 8514 Dec 6002 10423 9803 Jan 7895 10603 11380 Feb 1594 4588 8474 Mar 12205 5142 Apr 2208 11511 May 10818 7489 Jun 9435 10020 (b) Value of stamps purchased: 2001/2002 2002/2003 2003/2004 Jul 389 109 1397 Aug 378 741 154 Sep 249 123 370 Oct 421 586 220 Nov 520 43 45 Dec 305 123 303 Jan 0 273 136 Feb 322 272 354 Mar 496 469 Apr 513 45 May 205 217 Jun 86 361 (c) Not applicable, as the Commission does not use a franking system. (d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) Value of stamps purchased: 2001/2002 2002/2003 2003/2004 Jul 389 109 1397 Aug 378 741 154 Sep 249 123 370 Oct 421 586 220 Nov 520 43 45 Dec 305 123 303 Jan 0 273 136 Feb 322 272 354 Mar 496 469 Apr 513 45 May 205 217 Jun 86 361 (c) Not applicable, as the Commission does not use a franking system. (d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) Not applicable, as the Commission does not use a franking system. (d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004. DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
DEPARTMENT OF CULTURE AND THE ARTS (a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 412 545 1436 Aug 4315 1579 926 Sep 1461 9 631 Oct 583 6034 931 Nov 807 883 0 Dec 962 2030 1536 Jan 629 628 317 Feb 1506 489 2842 Mar 215 1136 Apr 3609 394 May 611 294 Jun 1825 3766 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
WA Museum (a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 2437 5017 853 Aug 4950 8666 2781 Sep 4169 7505 2668 Oct 4193 4861 6731 Nov 6715 5529 2894 Dec 7334 2015 8470 Jan 6597 8385 4865 Mar 6220 4824 Apr 9787 5841 May 6311 2166 Jun 5391 6138 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
State Library of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 2988 2551 3148 Aug 79617 3306 3537 Sep 3285 3000 3324 Oct 149 83199 3010 Nov 5925 4088 4030 Dec 3174 150 2636 Jan 2376 5383 324 Feb 150 2726 5262 Mar 4740 2671 Apr 2714 2927 May 2874 2980 Jun 3353 88943 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
ScreenWest (a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 517 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 283 95 185 Dec 330 185 156 Jan 239 95 407 Feb 209 98 124 Mar 333 130 3 Apr 253 88 May 378 149 Jun 8 173 (b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) 2001/2002 2002/2003 2003/2004 Jul 22 0 0 Aug 0 0 0 Sept 0 0 0 Oct 0 0 0 Nov 1 0 8 Dec 4 0 0 Jan 0 0 0 Feb 9 0 0 Mar 81 0 3 Apr 0 0 May 0 0 Jun 0 0 (c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) 2001/2002 2002/2003 2003/2004 Jul 495 212 142 Aug 209 116 284 Sep 209 138 151 Oct 206 139 236 Nov 282 95 177 Dec 326 185 156 Jan 239 95 407 Feb 200 98 124 Mar 252 130 Apr 253 88 May 378 149 Jun 8 173 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Art Gallery of Western Australia (a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Jul 1105 1864 1030 Aug 5463 4295 5197 Sep 3463 3565 1629 Oct 5806 2086 6271 Nov 4098 867 348 Dec 500 1928 2528 Jan 2502 3149 2394 Feb 1965 2513 3569 Mar 808 2303 Apr 712 1004 May 6479 3909 Jun 2574 3511 (b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) Not applicable, as all items are franked. (c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) Refer to response to (a). (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period. Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Perth Theatre Trust (a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(a) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 15111 11636 12325 Oct 896 2213 1304 Nov 12318 11662 32450 Dec 734 1004 272 Jan 10071 115 4823 Feb 460 10374 182 Mar 13334 13882 Apr 767 625 May 936 10864 Jun 3422 23110 (b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(b) 2001/2002 2002/2003 2003/2004 Jul 49 2839 3266 Aug 1372 3454 1299 Sep 5111 1636 2325 Oct 896 2213 1304 Nov 1318 1662 2450 Dec 734 1004 272 Jan 71 115 4823 Feb 324 374 102 Mar 3286 3698 Apr 767 625 May 936 864 Jun 3422 23110 (c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(c) 2001/2002 2002/2003 2003/2004 Jul 0 0 0 Aug 0 0 0 Sep 10000 10000 10000 Oct 0 0 0 Nov 11000 10000 30000 Dec 0 0 0 Jan 10000 0 0 Feb 0 10000 Mar 10000 10000 Apr 0 0 May 0 10000 Jun 0 0 (d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
AnswerView source ↗
Answered
1 June 2004
Responded by
Minister for Community Development, Women's Interests, Seniors and Youth; Disability Services; Culture and the Arts
Response time
91 days
MINISTER’S OFFICE
Please refer to the response provided by the Premier for question on notice 2567 of 2 March 2004.
DEPARTMENT FOR COMMUNITY DEVELOPMENT
(a) The monthly expenditure on postage for each of the financial years 2001/02, 2002/03 and 2003/04 is as shown:
2001/2002 2002/2003 2003/2004
Jul 48980 84420 27667
Aug 78733 31192 25077
Sep 37503 26855 29370
Oct 28994 26685 23496
Nov 27144 30165 26294
Dec 26118 22158 26356
Jan 18237 28047 30196
Feb 58983 20027 24310
Mar 34318 21476
Apr 38911 26253
May 24330 25614
Jun 25090 32958
(b) The Department uses Mailwest as its postage provider therefore does not use postage stamps except in some remote areas where expenditure is minimal.
(c) The Department uses Mailwest as its postage provider and therefore does not use the franking system.
(d) The Department’s procedure requires all postage accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
DISABILITY SERVICES COMMISSION
(a) Postal expenditure (including stamps):
2001/2002 2002/2003 2003/2004
Jul 8245 7353 10370
Aug 14513 20241 8972
Sep 31762 15094 11714
Oct 6444 14415 10421
Nov 10176 4375 8514
Dec 6002 10423 9803
Jan 7895 10603 11380
Feb 1594 4588 8474
Mar 12205 5142
Apr 2208 11511
May 10818 7489
Jun 9435 10020
(b) Value of stamps purchased:
2001/2002 2002/2003 2003/2004
Jul 389 109 1397
Aug 378 741 154
Sep 249 123 370
Oct 421 586 220
Nov 520 43 45
Dec 305 123 303
Jan 0 273 136
Feb 322 272 354
Mar 496 469
Apr 513 45
May 205 217
Jun 86 361
(c) Not applicable, as the Commission does not use a franking system.
(d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004.
DEPARTMENT OF CULTURE AND THE ARTS
(a) 2001/2002 2002/2003 2003/2004
Jul 412 545 1436
Aug 4315 1579 926
Sep 1461 9 631
Oct 583 6034 931
Nov 807 883 0
Dec 962 2030 1536
Jan 629 628 317
Feb 1506 489 2842
Mar 215 1136
Apr 3609 394
May 611 294
Jun 1825 3766
(b) Not applicable, as all items are franked.
(c) Refer to response to (a).
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
WA Museum
(a) 2001/2002 2002/2003 2003/2004
Jul 2437 5017 853
Aug 4950 8666 2781
Sep 4169 7505 2668
Oct 4193 4861 6731
Nov 6715 5529 2894
Dec 7334 2015 8470
Jan 6597 8385 4865
Mar 6220 4824
Apr 9787 5841
May 6311 2166
Jun 5391 6138
(b) Not applicable, as all items are franked.
(c) Refer to response to (a).
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
State Library of Western Australia
(a) 2001/2002 2002/2003 2003/2004
Jul 2988 2551 3148
Aug 79617 3306 3537
Sep 3285 3000 3324
Oct 149 83199 3010
Nov 5925 4088 4030
Dec 3174 150 2636
Jan 2376 5383 324
Feb 150 2726 5262
Mar 4740 2671
Apr 2714 2927
May 2874 2980
Jun 3353 88943
(b) Not applicable, as all items are franked.
(c) Refer to response to (a).
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
ScreenWest
(a) 2001/2002 2002/2003 2003/2004
Jul 517 212 142
Aug 209 116 284
Sep 209 138 151
Oct 206 139 236
Nov 283 95 185
Dec 330 185 156
Jan 239 95 407
Feb 209 98 124
Mar 333 130 3
Apr 253 88
May 378 149
Jun 8 173
(b) 2001/2002 2002/2003 2003/2004
Jul 22 0 0
Aug 0 0 0
Sept 0 0 0
Oct 0 0 0
Nov 1 0 8
Dec 4 0 0
Jan 0 0 0
Feb 9 0 0
Mar 81 0 3
Apr 0 0
May 0 0
Jun 0 0
(c) 2001/2002 2002/2003 2003/2004
Jul 495 212 142
Aug 209 116 284
Sep 209 138 151
Oct 206 139 236
Nov 282 95 177
Dec 326 185 156
Jan 239 95 407
Feb 200 98 124
Mar 252 130
Apr 253 88
May 378 149
Jun 8 173
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Art Gallery of Western Australia
(a) 2001/2002 2002/2003 2003/2004
Jul 1105 1864 1030
Aug 5463 4295 5197
Sep 3463 3565 1629
Oct 5806 2086 6271
Nov 4098 867 348
Dec 500 1928 2528
Jan 2502 3149 2394
Feb 1965 2513 3569
Mar 808 2303
Apr 712 1004
May 6479 3909
Jun 2574 3511
(b) Not applicable, as all items are franked.
(c) Refer to response to (a).
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Perth Theatre Trust
(a) 2001/2002 2002/2003 2003/2004
Jul 49 2839 3266
Aug 1372 3454 1299
Sep 15111 11636 12325
Oct 896 2213 1304
Nov 12318 11662 32450
Dec 734 1004 272
Jan 10071 115 4823
Feb 460 10374 182
Mar 13334 13882
Apr 767 625
May 936 10864
Jun 3422 23110
(b) 2001/2002 2002/2003 2003/2004
Jul 49 2839 3266
Aug 1372 3454 1299
Sep 5111 1636 2325
Oct 896 2213 1304
Nov 1318 1662 2450
Dec 734 1004 272
Jan 71 115 4823
Feb 324 374 102
Mar 3286 3698
Apr 767 625
May 936 864
Jun 3422 23110
(c) 2001/2002 2002/2003 2003/2004
Jul 0 0 0
Aug 0 0 0
Sep 10000 10000 10000
Oct 0 0 0
Nov 11000 10000 30000
Dec 0 0 0
Jan 10000 0 0
Feb 0 10000
Mar 10000 10000
Apr 0 0
May 0 10000
Jun 0 0
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Please refer to the response provided by the Premier for question on notice 2567 of 2 March 2004.
DEPARTMENT FOR COMMUNITY DEVELOPMENT
(a) The monthly expenditure on postage for each of the financial years 2001/02, 2002/03 and 2003/04 is as shown:
2001/2002 2002/2003 2003/2004
Jul 48980 84420 27667
Aug 78733 31192 25077
Sep 37503 26855 29370
Oct 28994 26685 23496
Nov 27144 30165 26294
Dec 26118 22158 26356
Jan 18237 28047 30196
Feb 58983 20027 24310
Mar 34318 21476
Apr 38911 26253
May 24330 25614
Jun 25090 32958
(b) The Department uses Mailwest as its postage provider therefore does not use postage stamps except in some remote areas where expenditure is minimal.
(c) The Department uses Mailwest as its postage provider and therefore does not use the franking system.
(d) The Department’s procedure requires all postage accounts to be checked monthly when bills are received. These checks are made by incurring officers in addition to the signoff by certifying officers prior to payment.
DISABILITY SERVICES COMMISSION
(a) Postal expenditure (including stamps):
2001/2002 2002/2003 2003/2004
Jul 8245 7353 10370
Aug 14513 20241 8972
Sep 31762 15094 11714
Oct 6444 14415 10421
Nov 10176 4375 8514
Dec 6002 10423 9803
Jan 7895 10603 11380
Feb 1594 4588 8474
Mar 12205 5142
Apr 2208 11511
May 10818 7489
Jun 9435 10020
(b) Value of stamps purchased:
2001/2002 2002/2003 2003/2004
Jul 389 109 1397
Aug 378 741 154
Sep 249 123 370
Oct 421 586 220
Nov 520 43 45
Dec 305 123 303
Jan 0 273 136
Feb 322 272 354
Mar 496 469
Apr 513 45
May 205 217
Jun 86 361
(c) Not applicable, as the Commission does not use a franking system.
(d) General expenditure audit was conducted in 2002/2003 and will also be conducted in 2003/2004.
DEPARTMENT OF CULTURE AND THE ARTS
(a) 2001/2002 2002/2003 2003/2004
Jul 412 545 1436
Aug 4315 1579 926
Sep 1461 9 631
Oct 583 6034 931
Nov 807 883 0
Dec 962 2030 1536
Jan 629 628 317
Feb 1506 489 2842
Mar 215 1136
Apr 3609 394
May 611 294
Jun 1825 3766
(b) Not applicable, as all items are franked.
(c) Refer to response to (a).
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
WA Museum
(a) 2001/2002 2002/2003 2003/2004
Jul 2437 5017 853
Aug 4950 8666 2781
Sep 4169 7505 2668
Oct 4193 4861 6731
Nov 6715 5529 2894
Dec 7334 2015 8470
Jan 6597 8385 4865
Mar 6220 4824
Apr 9787 5841
May 6311 2166
Jun 5391 6138
(b) Not applicable, as all items are franked.
(c) Refer to response to (a).
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
State Library of Western Australia
(a) 2001/2002 2002/2003 2003/2004
Jul 2988 2551 3148
Aug 79617 3306 3537
Sep 3285 3000 3324
Oct 149 83199 3010
Nov 5925 4088 4030
Dec 3174 150 2636
Jan 2376 5383 324
Feb 150 2726 5262
Mar 4740 2671
Apr 2714 2927
May 2874 2980
Jun 3353 88943
(b) Not applicable, as all items are franked.
(c) Refer to response to (a).
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
ScreenWest
(a) 2001/2002 2002/2003 2003/2004
Jul 517 212 142
Aug 209 116 284
Sep 209 138 151
Oct 206 139 236
Nov 283 95 185
Dec 330 185 156
Jan 239 95 407
Feb 209 98 124
Mar 333 130 3
Apr 253 88
May 378 149
Jun 8 173
(b) 2001/2002 2002/2003 2003/2004
Jul 22 0 0
Aug 0 0 0
Sept 0 0 0
Oct 0 0 0
Nov 1 0 8
Dec 4 0 0
Jan 0 0 0
Feb 9 0 0
Mar 81 0 3
Apr 0 0
May 0 0
Jun 0 0
(c) 2001/2002 2002/2003 2003/2004
Jul 495 212 142
Aug 209 116 284
Sep 209 138 151
Oct 206 139 236
Nov 282 95 177
Dec 326 185 156
Jan 239 95 407
Feb 200 98 124
Mar 252 130
Apr 253 88
May 378 149
Jun 8 173
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Art Gallery of Western Australia
(a) 2001/2002 2002/2003 2003/2004
Jul 1105 1864 1030
Aug 5463 4295 5197
Sep 3463 3565 1629
Oct 5806 2086 6271
Nov 4098 867 348
Dec 500 1928 2528
Jan 2502 3149 2394
Feb 1965 2513 3569
Mar 808 2303
Apr 712 1004
May 6479 3909
Jun 2574 3511
(b) Not applicable, as all items are franked.
(c) Refer to response to (a).
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
Perth Theatre Trust
(a) 2001/2002 2002/2003 2003/2004
Jul 49 2839 3266
Aug 1372 3454 1299
Sep 15111 11636 12325
Oct 896 2213 1304
Nov 12318 11662 32450
Dec 734 1004 272
Jan 10071 115 4823
Feb 460 10374 182
Mar 13334 13882
Apr 767 625
May 936 10864
Jun 3422 23110
(b) 2001/2002 2002/2003 2003/2004
Jul 49 2839 3266
Aug 1372 3454 1299
Sep 5111 1636 2325
Oct 896 2213 1304
Nov 1318 1662 2450
Dec 734 1004 272
Jan 71 115 4823
Feb 324 374 102
Mar 3286 3698
Apr 767 625
May 936 864
Jun 3422 23110
(c) 2001/2002 2002/2003 2003/2004
Jul 0 0 0
Aug 0 0 0
Sep 10000 10000 10000
Oct 0 0 0
Nov 11000 10000 30000
Dec 0 0 0
Jan 10000 0 0
Feb 0 10000
Mar 10000 10000
Apr 0 0
May 0 10000
Jun 0 0
(d) The financial statements and accounts are audited externally by the Office of Auditor General and internally through internal audit. Postage expenditure has not received specific audit attention during this period.
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