❓ Hon Ray Halligan asks the Minister for Small Business about the total amount of bad debts written off by departments and agencies under their control for the financial years 2001-2006, including details of debts exceeding $10,000. The answer provides specific figures for the South West Development Commission, Small Business Development Corporation and Peel Development Commission.
AnsweredQoN 3867Legislative Council
QuestionView source ↗
For each Department and Agency under the Minister’s control, including the Ministerial Office, and understanding that the write-off process is covered by the
Financial Administration and Audit Act
-
(1) What was the total amount of bad debts written off in each of the financial years -
(a) 2001-2002;
(b) 2002-2003;
(c) 2003-2004;
(d) 2004-2005; and
(e) 2005-2006?
(2) Were any of these debts above $10 000?
(3) If so, what is the name of the person or company owing the debt?
Financial Administration and Audit Act
-
(1) What was the total amount of bad debts written off in each of the financial years -
(a) 2001-2002;
(b) 2002-2003;
(c) 2003-2004;
(d) 2004-2005; and
(e) 2005-2006?
(2) Were any of these debts above $10 000?
(3) If so, what is the name of the person or company owing the debt?
AnswerView source ↗
Answered
18 October 2006
Responded by
Parliamentary Secretary representing the Minister for Small Business
Response time
57 days
(b) 2002-2003; (c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(d) 2004-2005; and (e) 2005-2006?
(e) 2005-2006?
Please refer to question on notice 3838. As the Member has stated, the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. South West Development Commission (1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
As the Member has stated, the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. South West Development Commission (1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. South West Development Commission (1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. South West Development Commission (1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
South West Development Commission (1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(1) (a)-(e) Nil (2) - (3) Not applicable
(2) - (3) Not applicable
(c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(d) 2004-2005; and (e) 2005-2006?
(e) 2005-2006?
Please refer to question on notice 3838. As the Member has stated, the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. South West Development Commission (1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
As the Member has stated, the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. South West Development Commission (1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. South West Development Commission (1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. South West Development Commission (1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
South West Development Commission (1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(1) (a)-(d) nil (e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(e) $ 1 000 (2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(2) No (3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(3) Not applicable Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
Small Business Development Corporation 1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
1) (a)-(e) Nil (2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(2) - (3) Not applicable Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
Peel Development Commission (1) (a)-(e) Nil (2) - (3) Not applicable
(1) (a)-(e) Nil (2) - (3) Not applicable
(2) - (3) Not applicable
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