❓ Hon Ray Halligan asks the Department of Sport and Recreation about internal audit services, costs, and contracts from 2002-2008. The response details the bodies involved, costs, and contracts for the Department, WA Sports Centre Trust, and WA Institute of Sport.
AnsweredQoN 6268Legislative Council
QuestionView source ↗
(a) 30 June 2002;
(b) 30 June 2003;
(c) 30 June 2004;
(d) 30 June 2005;
(e) 30 June 2006; and
(f) 30 June 2007?
(2) What is the name of the outside body that carried out these services?
(3) What was the cost of each of these services?
(4) What contracts for internal audit services are in place for the 2007 - 2008 financial year?
(5) What is the value of each of these contracts?
(b) 30 June 2003;
(c) 30 June 2004;
(d) 30 June 2005;
(e) 30 June 2006; and
(f) 30 June 2007?
(2) What is the name of the outside body that carried out these services?
(3) What was the cost of each of these services?
(4) What contracts for internal audit services are in place for the 2007 - 2008 financial year?
(5) What is the value of each of these contracts?
AnswerView source ↗
Answered
17 June 2008
Responded by
Leader of the House representing the Minister for Sport and Recreation
Response time
42 days
Department of Sport and Recreation
(1)(a) The Department of Sport and Recreation, the Professional Combat Sports Commission and the Recreation Camp and Reserves Board.
(b) The Department of Sport and Recreation, the Professional Combat Sports Commission and the Recreation Camp and Reserves Board.
(c) The Department of Sport and Recreation, the Professional Combat Sports Commission and the Recreation Camp and Reserves Board.
(d) The Department of Sport and Recreation, the Professional Combat Sports Commission and the Recreation Camp and Reserves Board.
(e) The Department of Sport and Recreation and the Professional Combat Sports Commission
From 1 July 2005 the Recreation Camp and Reserves Board was dissolved and absorbed into the Department of Sport and Recreation.
(f) The Department of Sport and Recreation and the Professional Combat Sports Commission
(2)
Stanton Partners (renamed Stantons International in 2006-07.
(3)
Year
Amount
30-Jun-02
$ 6,600.00
30-Jun-03
$ 10,725.00
30-Jun-04
$ 9,075.00
30-Jun-05
$ 10,725.00
30-Jun-06
$ 10,725.00
The payments listed above are for Internal Audit services to all organizations mentioned in the first part of this response for each year. The actual amount attributable to each organization cannot be readily identified.
(4) Stantons International currently has a 2 year contract covering both the Department of Sport and Recreation and the Professional Combat Sports Commission.
(5) The estimated value of the contract in 2007-08 is $12,100 (inclusive of GST).
WA Sports Centre Trust (WASCT)
(1)(a-f)The WA Sports Centre Trust carried out internal audits via an outside body in the years ended 30 June 2002, 30 June 2003, 30 June 2004, 30 June 2005, 30 June 2006 and 30 June 2007
(2) The name of the outside body is Butler Settineri (Audit) Pty Ltd.
(3) The cost of these services was:
(a) 30 June 2002 $5,500
(b) 30 June 2003 $5,500
(c) 30 June 2004 $4,500
(d) 30 June 2005 $4,750
(e) 30 June 2006 $4,850
(f) 30 June 2007 $6,000
(4) An internal audit contract is in place with Butler Settineri (Audit) Pty Ltd for 2007-2008.
(5) The value of this contract is $6,500.
Western Australian Institute of Sport
(1) (a-f) in each of these years WAIS undertook internal audits in each year.
(2) Internal Audits conducted by KPMG
(3) $6000 per annum
(4) Same as for 2006-07
(5) $6000
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(1)(a) The Department of Sport and Recreation, the Professional Combat Sports Commission and the Recreation Camp and Reserves Board.
(b) The Department of Sport and Recreation, the Professional Combat Sports Commission and the Recreation Camp and Reserves Board.
(c) The Department of Sport and Recreation, the Professional Combat Sports Commission and the Recreation Camp and Reserves Board.
(d) The Department of Sport and Recreation, the Professional Combat Sports Commission and the Recreation Camp and Reserves Board.
(e) The Department of Sport and Recreation and the Professional Combat Sports Commission
From 1 July 2005 the Recreation Camp and Reserves Board was dissolved and absorbed into the Department of Sport and Recreation.
(f) The Department of Sport and Recreation and the Professional Combat Sports Commission
(2)
Stanton Partners (renamed Stantons International in 2006-07.
(3)
Year
Amount
30-Jun-02
$ 6,600.00
30-Jun-03
$ 10,725.00
30-Jun-04
$ 9,075.00
30-Jun-05
$ 10,725.00
30-Jun-06
$ 10,725.00
The payments listed above are for Internal Audit services to all organizations mentioned in the first part of this response for each year. The actual amount attributable to each organization cannot be readily identified.
(4) Stantons International currently has a 2 year contract covering both the Department of Sport and Recreation and the Professional Combat Sports Commission.
(5) The estimated value of the contract in 2007-08 is $12,100 (inclusive of GST).
WA Sports Centre Trust (WASCT)
(1)(a-f)The WA Sports Centre Trust carried out internal audits via an outside body in the years ended 30 June 2002, 30 June 2003, 30 June 2004, 30 June 2005, 30 June 2006 and 30 June 2007
(2) The name of the outside body is Butler Settineri (Audit) Pty Ltd.
(3) The cost of these services was:
(a) 30 June 2002 $5,500
(b) 30 June 2003 $5,500
(c) 30 June 2004 $4,500
(d) 30 June 2005 $4,750
(e) 30 June 2006 $4,850
(f) 30 June 2007 $6,000
(4) An internal audit contract is in place with Butler Settineri (Audit) Pty Ltd for 2007-2008.
(5) The value of this contract is $6,500.
Western Australian Institute of Sport
(1) (a-f) in each of these years WAIS undertook internal audits in each year.
(2) Internal Audits conducted by KPMG
(3) $6000 per annum
(4) Same as for 2006-07
(5) $6000
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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