❓ A WA parliamentary question seeks data on government credit card usage (number of cardholders, authorised limits, expenditure, and unauthorised expenditure) across departments and agencies under the Minister's responsibility from 1999-2004. The response provides varying levels of detail from different agencies.
AnsweredQoN 1686Legislative Council
QuestionView source ↗
Will the Minister please advise -
(1) The total number of employees within all Departments and agencies responsible to the Minister, authorised to use Government credit cards in the following years (in comparable figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(2) The total authorised limit of all Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(3) The total authorised expenditure on all Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(4) The total unauthorised expenditure on Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(1) The total number of employees within all Departments and agencies responsible to the Minister, authorised to use Government credit cards in the following years (in comparable figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(2) The total authorised limit of all Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(3) The total authorised expenditure on all Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(4) The total unauthorised expenditure on Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
AnswerView source ↗
Answered
31 March 2004
Responded by
Minister for Government Enterprises
Response time
29 days
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
2 (a) – (e) Budget limits set for travel, depending upon itinerary and duration of trip. Issue of credit cards (American Express) limited to senior managers for use generally when travelling on company business (international and domestic) for items such as accommodation overseas. 3 (a) $92,502 (b) $81,110 (c) $108,671 (d) $125,171 (e) $95,318 4 (a) – (e) Nil. All expenditure authorised. GOVERNMENT EMPLOYEES SUPERANNUATION BOARD (1) (a) 15 (b) 14 (c) 18 (d) 18 (e) 22 (2) This information is not readily available. The responses for 1999-2000, 2000-2001, 2001-2002 and 2002-2003 are based on the average authorised limits for 2003-2004. This is considered to be a reasonable estimation. (a) $363,600 plus 1 card with no limit set (b) $339,300 plus 1 card with no limit set (c) $436,300 plus 1 card with no limit set (d) $436,300 plus 1 card with no limit set (e) $509,000 plus 1 card with no limit set (3) (a) $109,981.26 (b) $191,294.19 (c) $167,960.08 (d) $145,513.34 (e) $126,327.47 (4) (a) Nil (b) Nil (c) Nil (d) Nil (e) Nil INSURANCE COMMISSION OF WA (1) (a) 12, (b) 12, (c) 12, (d) 12, (e) 13 (2) (a) $115,000 (b) $115,000 (c) $115,000 (d) $115,000 (e) $120,000 (3) (a) $54,455.48 (b) $74,535.32 (c) $66,959.51 (d) $60,351.23 (e) $54,428.85 (4) (a) Nil, (b) Nil, (c) Nil, (d) Nil, (e) Nil LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
3 (a) $92,502 (b) $81,110 (c) $108,671 (d) $125,171 (e) $95,318 4 (a) – (e) Nil. All expenditure authorised. GOVERNMENT EMPLOYEES SUPERANNUATION BOARD (1) (a) 15 (b) 14 (c) 18 (d) 18 (e) 22 (2) This information is not readily available. The responses for 1999-2000, 2000-2001, 2001-2002 and 2002-2003 are based on the average authorised limits for 2003-2004. This is considered to be a reasonable estimation. (a) $363,600 plus 1 card with no limit set (b) $339,300 plus 1 card with no limit set (c) $436,300 plus 1 card with no limit set (d) $436,300 plus 1 card with no limit set (e) $509,000 plus 1 card with no limit set (3) (a) $109,981.26 (b) $191,294.19 (c) $167,960.08 (d) $145,513.34 (e) $126,327.47 (4) (a) Nil (b) Nil (c) Nil (d) Nil (e) Nil INSURANCE COMMISSION OF WA (1) (a) 12, (b) 12, (c) 12, (d) 12, (e) 13 (2) (a) $115,000 (b) $115,000 (c) $115,000 (d) $115,000 (e) $120,000 (3) (a) $54,455.48 (b) $74,535.32 (c) $66,959.51 (d) $60,351.23 (e) $54,428.85 (4) (a) Nil, (b) Nil, (c) Nil, (d) Nil, (e) Nil LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
4 (a) – (e) Nil. All expenditure authorised. GOVERNMENT EMPLOYEES SUPERANNUATION BOARD (1) (a) 15 (b) 14 (c) 18 (d) 18 (e) 22 (2) This information is not readily available. The responses for 1999-2000, 2000-2001, 2001-2002 and 2002-2003 are based on the average authorised limits for 2003-2004. This is considered to be a reasonable estimation. (a) $363,600 plus 1 card with no limit set (b) $339,300 plus 1 card with no limit set (c) $436,300 plus 1 card with no limit set (d) $436,300 plus 1 card with no limit set (e) $509,000 plus 1 card with no limit set (3) (a) $109,981.26 (b) $191,294.19 (c) $167,960.08 (d) $145,513.34 (e) $126,327.47 (4) (a) Nil (b) Nil (c) Nil (d) Nil (e) Nil INSURANCE COMMISSION OF WA (1) (a) 12, (b) 12, (c) 12, (d) 12, (e) 13 (2) (a) $115,000 (b) $115,000 (c) $115,000 (d) $115,000 (e) $120,000 (3) (a) $54,455.48 (b) $74,535.32 (c) $66,959.51 (d) $60,351.23 (e) $54,428.85 (4) (a) Nil, (b) Nil, (c) Nil, (d) Nil, (e) Nil LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
GOVERNMENT EMPLOYEES SUPERANNUATION BOARD (1) (a) 15 (b) 14 (c) 18 (d) 18 (e) 22 (2) This information is not readily available. The responses for 1999-2000, 2000-2001, 2001-2002 and 2002-2003 are based on the average authorised limits for 2003-2004. This is considered to be a reasonable estimation. (a) $363,600 plus 1 card with no limit set (b) $339,300 plus 1 card with no limit set (c) $436,300 plus 1 card with no limit set (d) $436,300 plus 1 card with no limit set (e) $509,000 plus 1 card with no limit set (3) (a) $109,981.26 (b) $191,294.19 (c) $167,960.08 (d) $145,513.34 (e) $126,327.47 (4) (a) Nil (b) Nil (c) Nil (d) Nil (e) Nil INSURANCE COMMISSION OF WA (1) (a) 12, (b) 12, (c) 12, (d) 12, (e) 13 (2) (a) $115,000 (b) $115,000 (c) $115,000 (d) $115,000 (e) $120,000 (3) (a) $54,455.48 (b) $74,535.32 (c) $66,959.51 (d) $60,351.23 (e) $54,428.85 (4) (a) Nil, (b) Nil, (c) Nil, (d) Nil, (e) Nil LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
INSURANCE COMMISSION OF WA (1) (a) 12, (b) 12, (c) 12, (d) 12, (e) 13 (2) (a) $115,000 (b) $115,000 (c) $115,000 (d) $115,000 (e) $120,000 (3) (a) $54,455.48 (b) $74,535.32 (c) $66,959.51 (d) $60,351.23 (e) $54,428.85 (4) (a) Nil, (b) Nil, (c) Nil, (d) Nil, (e) Nil LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
2 (a) – (e) Budget limits set for travel, depending upon itinerary and duration of trip. Issue of credit cards (American Express) limited to senior managers for use generally when travelling on company business (international and domestic) for items such as accommodation overseas. 3 (a) $92,502 (b) $81,110 (c) $108,671 (d) $125,171 (e) $95,318 4 (a) – (e) Nil. All expenditure authorised. GOVERNMENT EMPLOYEES SUPERANNUATION BOARD (1) (a) 15 (b) 14 (c) 18 (d) 18 (e) 22 (2) This information is not readily available. The responses for 1999-2000, 2000-2001, 2001-2002 and 2002-2003 are based on the average authorised limits for 2003-2004. This is considered to be a reasonable estimation. (a) $363,600 plus 1 card with no limit set (b) $339,300 plus 1 card with no limit set (c) $436,300 plus 1 card with no limit set (d) $436,300 plus 1 card with no limit set (e) $509,000 plus 1 card with no limit set (3) (a) $109,981.26 (b) $191,294.19 (c) $167,960.08 (d) $145,513.34 (e) $126,327.47 (4) (a) Nil (b) Nil (c) Nil (d) Nil (e) Nil INSURANCE COMMISSION OF WA (1) (a) 12, (b) 12, (c) 12, (d) 12, (e) 13 (2) (a) $115,000 (b) $115,000 (c) $115,000 (d) $115,000 (e) $120,000 (3) (a) $54,455.48 (b) $74,535.32 (c) $66,959.51 (d) $60,351.23 (e) $54,428.85 (4) (a) Nil, (b) Nil, (c) Nil, (d) Nil, (e) Nil LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
3 (a) $92,502 (b) $81,110 (c) $108,671 (d) $125,171 (e) $95,318 4 (a) – (e) Nil. All expenditure authorised. GOVERNMENT EMPLOYEES SUPERANNUATION BOARD (1) (a) 15 (b) 14 (c) 18 (d) 18 (e) 22 (2) This information is not readily available. The responses for 1999-2000, 2000-2001, 2001-2002 and 2002-2003 are based on the average authorised limits for 2003-2004. This is considered to be a reasonable estimation. (a) $363,600 plus 1 card with no limit set (b) $339,300 plus 1 card with no limit set (c) $436,300 plus 1 card with no limit set (d) $436,300 plus 1 card with no limit set (e) $509,000 plus 1 card with no limit set (3) (a) $109,981.26 (b) $191,294.19 (c) $167,960.08 (d) $145,513.34 (e) $126,327.47 (4) (a) Nil (b) Nil (c) Nil (d) Nil (e) Nil INSURANCE COMMISSION OF WA (1) (a) 12, (b) 12, (c) 12, (d) 12, (e) 13 (2) (a) $115,000 (b) $115,000 (c) $115,000 (d) $115,000 (e) $120,000 (3) (a) $54,455.48 (b) $74,535.32 (c) $66,959.51 (d) $60,351.23 (e) $54,428.85 (4) (a) Nil, (b) Nil, (c) Nil, (d) Nil, (e) Nil LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
4 (a) – (e) Nil. All expenditure authorised. GOVERNMENT EMPLOYEES SUPERANNUATION BOARD (1) (a) 15 (b) 14 (c) 18 (d) 18 (e) 22 (2) This information is not readily available. The responses for 1999-2000, 2000-2001, 2001-2002 and 2002-2003 are based on the average authorised limits for 2003-2004. This is considered to be a reasonable estimation. (a) $363,600 plus 1 card with no limit set (b) $339,300 plus 1 card with no limit set (c) $436,300 plus 1 card with no limit set (d) $436,300 plus 1 card with no limit set (e) $509,000 plus 1 card with no limit set (3) (a) $109,981.26 (b) $191,294.19 (c) $167,960.08 (d) $145,513.34 (e) $126,327.47 (4) (a) Nil (b) Nil (c) Nil (d) Nil (e) Nil INSURANCE COMMISSION OF WA (1) (a) 12, (b) 12, (c) 12, (d) 12, (e) 13 (2) (a) $115,000 (b) $115,000 (c) $115,000 (d) $115,000 (e) $120,000 (3) (a) $54,455.48 (b) $74,535.32 (c) $66,959.51 (d) $60,351.23 (e) $54,428.85 (4) (a) Nil, (b) Nil, (c) Nil, (d) Nil, (e) Nil LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
GOVERNMENT EMPLOYEES SUPERANNUATION BOARD (1) (a) 15 (b) 14 (c) 18 (d) 18 (e) 22 (2) This information is not readily available. The responses for 1999-2000, 2000-2001, 2001-2002 and 2002-2003 are based on the average authorised limits for 2003-2004. This is considered to be a reasonable estimation. (a) $363,600 plus 1 card with no limit set (b) $339,300 plus 1 card with no limit set (c) $436,300 plus 1 card with no limit set (d) $436,300 plus 1 card with no limit set (e) $509,000 plus 1 card with no limit set (3) (a) $109,981.26 (b) $191,294.19 (c) $167,960.08 (d) $145,513.34 (e) $126,327.47 (4) (a) Nil (b) Nil (c) Nil (d) Nil (e) Nil INSURANCE COMMISSION OF WA (1) (a) 12, (b) 12, (c) 12, (d) 12, (e) 13 (2) (a) $115,000 (b) $115,000 (c) $115,000 (d) $115,000 (e) $120,000 (3) (a) $54,455.48 (b) $74,535.32 (c) $66,959.51 (d) $60,351.23 (e) $54,428.85 (4) (a) Nil, (b) Nil, (c) Nil, (d) Nil, (e) Nil LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
INSURANCE COMMISSION OF WA (1) (a) 12, (b) 12, (c) 12, (d) 12, (e) 13 (2) (a) $115,000 (b) $115,000 (c) $115,000 (d) $115,000 (e) $120,000 (3) (a) $54,455.48 (b) $74,535.32 (c) $66,959.51 (d) $60,351.23 (e) $54,428.85 (4) (a) Nil, (b) Nil, (c) Nil, (d) Nil, (e) Nil LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
LOTTERY COMMISION (1) (a) 4 (b) 4 (c) 4 (d) 4 (e) 4 (2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(2) (a) $60,000 (b) $60,000 (c) $60,000 (d) $60,000 (e) $60,000 (3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(3) (a) $85,920 (b) $94,491 (c) $71,535 (d) $73,221 (e) $84,744 (4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(4) (a) $0 (b) $0 (c) $0 (d) $0 (e) $0 WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
WATER CORPORATION The majority of the cards is utilised by the Water Corporation as an alternative purchasing method for low value goods and services to optimise the efficiencies of the business. (1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(1) (a) 1999-2000 – 256 (b) 2000-2001 – 454 (c) 2001-2002 – 595 (d) 2002-2003 – 650 (e) 2003-2004 – 679 (year to date) (2) (a) 1999-2000 - $1,295,000 (b) 2000-2001 - $2,971,500 (c) 2001-2002 - $7,662,500 (d) 2002-2003 - $7,852,000 (e) 2003-2004 - $8,281,000 (year to date) (3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(3) (a) 1999-2000 - $272,634 (credit cards introduced in February 2000) (b) 2000-2001 - $2,826,907 (c) 2001-2002 - $4,574,138 (d) 2002-2003 - $6,353,262 (e) 2003-2004 - $4,703,058 (year to date) (4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
(4) (a to e) 2000-2004 – Nil. The Water Corporation has no record of unauthorised expenditure as all credit card expenditures are authorised and signed off by the credit card holder’s immediate Supervisor/Manager.
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