❓ A WA parliamentary question seeks details on ex gratia payments made by agencies under the Minister for Environment; Racing and Gaming since February 2001. The response details several payments, primarily from Racing and Wagering Western Australia (RWWA) due to customer errors or disputes.
AnsweredQoN 635Legislative Assembly
QuestionView source ↗
Will the Minister please inform the House as to any
ex gratia
or similar payments made by any agencies or departments since February 2001 under the Minister’s portfolio responsibilities, including:
(1) The name of the person receiving the payment?
(2) The amount of the payment?
(3) The reasons for the payment?
(4) The processes undertaken between the application, or proposal, for such a payment to be made, and the making of that payment?
ex gratia
or similar payments made by any agencies or departments since February 2001 under the Minister’s portfolio responsibilities, including:
(1) The name of the person receiving the payment?
(2) The amount of the payment?
(3) The reasons for the payment?
(4) The processes undertaken between the application, or proposal, for such a payment to be made, and the making of that payment?
AnswerView source ↗
Answered
2 May 2006
Responded by
Minister for the Environment; Racing and Gaming
Response time
35 days
(1) Nil (2) Nil (3) Nil (4) Nil Conservation Commission 1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) Nil (3) Nil (4) Nil Conservation Commission 1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Nil (4) Nil Conservation Commission 1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) Nil Conservation Commission 1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Conservation Commission 1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
$62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) Nil (3) Nil (4) Nil Conservation Commission 1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Nil (4) Nil Conservation Commission 1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) Nil Conservation Commission 1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Conservation Commission 1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
1 To our knowledge, no person has received such a payment from the Conservation Commission. 2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
2 N/A 3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
3 N/A 4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
4 N/A Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Perth Zoo; Botanic Gardens and Parks Authority; Burswood Park Board; Swan River Trust (1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1-4) Nil Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Racing, Gaming and Liquor (1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) Ms Tracey Harken Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Mr Rob Schneider (2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) $40:00 $62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
$62:50 (3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Skirt damaged. Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Trousers damaged. (4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) In accordance with Treasurer's Instruction 319. Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Racing and Wagering Western Australia (1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) (2) (3) DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
DATE CUSTOMER NAME AMOUNT REASON FOR PAYMENT 07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
07/10/2002 Mr B Von Bergheim $1000.00 Customer did not accept ticket and requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation. 02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
02/04/2004 Mr G Russell $166.00 Customer contacted DRGL, Gaming and Wagering Commission requested RWWA further review the claim. 07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
07/04/2004 Mr M Sibasado $489.00 Customer identified as rightful owner of ticket by Agent. 28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
28/01/2005 Mr W Boulton $20.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
17/08/2005 Mr J Byles $10.00 Mystery Favourite Number - print on ticket was not clear. 16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
16/12/2005 Mr T Mitchell $40.00 Customer requested cancellation - All correct procedures followed by the agent - CSC operator unable to effect cancellation prior to Final Collation 14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
14/03/2006 Mr D Manford $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff 04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
04/02/2004 Mr Steve Turner $20.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
18/02/2004 Mr Mike Lockwood $60.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
07/04/2004 Mr Darryl Cousins $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
27/04/2004 Mr TJ Goddard $5.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
25/06/2004 Mr Alfred Yap $20.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
31/08/2004 Mr Mike Homes $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
28/04/2005 Mr Graham Earnshaw $600.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
24/06/2005 Mr D Corbett $15.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
28/06/2005 Mr Ian McGibbon $5.00 TAB Terminal misread on customers betting ticket. 17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
17/07/2005 Mr John Lord $100.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
31/08/2005 Mr Richard Scott $15.00 Customer placed investment acting on incorrect information provided by TAB Agency staff. 04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
04/10/2005 Mr Phil Butson $40.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
04/11/2005 Mr David Meier $10.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. 03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
03/04/2006 Mr Steve Johnson $70.00 Discrepancy between when selection was official withdrawn from event & time removed from betting market. January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
January 06 Mr Jason Priest $3387.00gross Contractor whose contract was terminated by RWWA during 1 st three months. Settlement of dispute regarding terms of contract discharge. 29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
29/04/2005 Mr Allen Donnelly $30 Commercial Betting Dispute 24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
24/12/2005 Mr Derrick Gow $49.50 Commercial Betting Dispute 24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
24/12/2005 Raymond Beard $180.00 Commercial Betting Dispute 16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
16/02/2006 Russell Dower $15.00 Commercial Betting Dispute 5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
5/7/2005 Milan Jokic $224.45 Incorrect advice at time of placement of investment 19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
19/10/2005 Tania Watton $160.00 Incorrect advice of closure of betting 25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
25/01/2006 Andrew Carter $84 Incorrect information provided to customer (4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) The processes undertaken in each case was a consideration of RWWA policies and governing rules and regulations with respect to the matters upon which the issue arose with the determination to make the payment consistent with internal policies and procedures in keeping with prudent commercial considerations. Processes include routine review through the Internal Audit process (outsourced to PriceWaterhouseCoopers). Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Western Australian Greyhound Racing Association September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
September 2005 (1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) Jason Stuart. (2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) $350. (3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Veterinary fees resulting from incident Race 13 Mandurah 23/9/05 (4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) Approved by WAGRA Board. March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
March 2003 (1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) Mrs P A Julien (2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) $225.40 (3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Appeal fees and transcripts. (4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) Approved by WAGRA Board. June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
June 2002 (1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) Avon Valley Greyhound Racing Association (2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) $2,000 (3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Avon Valley Greyhound Racing Association annual insurance premium (4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) Approved by WAGRA Board. CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
CALM (1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(1) (a) Brenton Clinch (b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(b) Robert Narrier (2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(2) (a) $45,000 (b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(b) $5,000 (3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(3) Brenton Clinch and Robert Narrier are CALM employees. The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
The Clinch family lost all their household possessions when their house was destroyed in a wildfire at Yanchep National Park on 6 January 2005. The Clinch family's household contents were uninsured and the house belonged to the Department of Conservation and Land Management. The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
The house occupied by the Narrier family was also damaged in the wildfire but was not destroyed. The family lost some bedding, furniture and food supplies due to smoke and water damage, and spoilage due to the lack of power. The Narrier family's household contents were uninsured but they were able to retrieve the majority of their household goods. (4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
(4) By a letter dated 8 February 2005 the Executive Director sought the approval of the Minister for the Environment for act of grace payments to be paid to the two families. Ministerial approval was received on 9 February 2005. Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Goods to the value of $18,419.81 were purchased for the Clinch family and a cash payment made for $26,580.19, for a total of $45,000. Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
Goods to the value of $460 were purchased for the Narrier family and a cash payment made for $4,540, for a total of $5,000.
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