❓ A WA parliamentary question on notice requests a breakdown of outstanding creditor payments for departments within the Minister's portfolio, specifically Corrective Services and Women's Interests, as of June 30, 2006. The response details amounts owed and explains difficulties in providing a detailed breakdown for Corrective Services.
AnsweredQoN 1366Legislative Assembly
Asked
15 August 2006
Member
Portfolio
Corrective Services; Women's Interests; Minister Assisting the Minister for Federal Affairs
QuestionView source ↗
For each Department and Agency within the Minister’s portfolio -
(1) What was the amount and number of creditors outstanding for less than or equal to 30 days as at 30 June 2006?
(2) What was the amount and number of creditors outstanding for less than or equal to 60 days as at 30 June 2006?
(3) What was the amount and number of creditors outstanding for less than or equal to 90 days as at 30 June 2006?
(4) What was the amount and number of creditors outstanding for less than or equal to 120 days as at 30 June 2006?
(5) What was the amount and number of creditors outstanding more than 120 days as at 30 June 2006?
(1) What was the amount and number of creditors outstanding for less than or equal to 30 days as at 30 June 2006?
(2) What was the amount and number of creditors outstanding for less than or equal to 60 days as at 30 June 2006?
(3) What was the amount and number of creditors outstanding for less than or equal to 90 days as at 30 June 2006?
(4) What was the amount and number of creditors outstanding for less than or equal to 120 days as at 30 June 2006?
(5) What was the amount and number of creditors outstanding more than 120 days as at 30 June 2006?
AnswerView source ↗
Answered
14 September 2006
Responded by
Minister for Corrective Services; Women's Interests; Minister Assisting the Minister for Federal Affairs
Response time
30 days
Office of Women's Policy (1) 1 creditor $129.00 (2) NIL (3) 2 creditors $20,135.05 (4) NIL (5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(1) 1 creditor $129.00 (2) NIL (3) 2 creditors $20,135.05 (4) NIL (5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(2) NIL (3) 2 creditors $20,135.05 (4) NIL (5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(3) 2 creditors $20,135.05 (4) NIL (5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(4) NIL (5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(1) 1 creditor $129.00 (2) NIL (3) 2 creditors $20,135.05 (4) NIL (5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(2) NIL (3) 2 creditors $20,135.05 (4) NIL (5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(3) 2 creditors $20,135.05 (4) NIL (5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(4) NIL (5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(5) NIL Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Department of Corrective Services At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
At 30 June 2006 there was $17,741,534 owing to 529 creditors. The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
The amount owing to creditors for the Department of Corrective Services excludes amounts outstanding for Prisoner Gratuities of $377,087. The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
The period for which debts are outstanding is not readily available from the Department of the Attorney General's financial management system and would require significant resources to produce. The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
The Department makes every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples follow, which are reflected in the figures provided. Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Late billing - Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice is received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day received. Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Accounts in dispute - Accounts are not approved for payment until any dispute is resolved. Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Grants payments - Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Misdirected invoices - Payment can be delayed if invoices are incorrectly addressed. (1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(1) $17,433,519 (2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(2) $289,843 (3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(3) $10,290 (4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(4) $1,772 (5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
(5) $6,110 Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
Other Agencies The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
The Department of Premier and Cabinet provide administrative support to the Office of Federal Affairs.
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