❓ Hon Ray Halligan asked the Minister for Health about outstanding creditor payments for the Department of Health and the Office of Health Review as of December 31, 2006. The Department of Health reported that a small percentage of creditors had payments outstanding for over 120 days, despite efforts to expedite payments.
AnsweredQoN 4557Legislative Council
QuestionView source ↗
For each Department and Agency within the Minister’s portfolio, will the Minister provide from each Department and Agency financial system -
(1) The amount and number of creditors outstanding for greater than 120 days, as at 31 December 2006?
(2) What measures, if any, have been taken in the period between 1 July 2006 and 31 December 2006 to expedite payments to creditors?
(1) The amount and number of creditors outstanding for greater than 120 days, as at 31 December 2006?
(2) What measures, if any, have been taken in the period between 1 July 2006 and 31 December 2006 to expedite payments to creditors?
AnswerView source ↗
Answered
1 May 2007
Responded by
Minister for Child Protection representing the Minister for Health
Response time
42 days
DEPARTMENT OF HEALTH (1) On 21 December 2006, all creditors in the Oracle Financial system with outstanding amounts due for payment on or before 28 December 2006 were paid. Payment was made for 3,728 creditors with a total value of $75,488,605. Of this total payment, 61 creditors (1.6%), with a total value of $152,868 (0.2%) had been outstanding for greater than 120 days. (2) Expenditure Officers are required as part of their duties to reconcile creditor statements on a monthly basis and to contact creditors if there are any outstanding amounts or invoice anomalies. OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
(1) On 21 December 2006, all creditors in the Oracle Financial system with outstanding amounts due for payment on or before 28 December 2006 were paid. Payment was made for 3,728 creditors with a total value of $75,488,605. Of this total payment, 61 creditors (1.6%), with a total value of $152,868 (0.2%) had been outstanding for greater than 120 days. (2) Expenditure Officers are required as part of their duties to reconcile creditor statements on a monthly basis and to contact creditors if there are any outstanding amounts or invoice anomalies. OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
(1) On 21 December 2006, all creditors in the Oracle Financial system with outstanding amounts due for payment on or before 28 December 2006 were paid. Payment was made for 3,728 creditors with a total value of $75,488,605. Of this total payment, 61 creditors (1.6%), with a total value of $152,868 (0.2%) had been outstanding for greater than 120 days. (2) Expenditure Officers are required as part of their duties to reconcile creditor statements on a monthly basis and to contact creditors if there are any outstanding amounts or invoice anomalies. OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
(2) Expenditure Officers are required as part of their duties to reconcile creditor statements on a monthly basis and to contact creditors if there are any outstanding amounts or invoice anomalies. OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
(1) Nil. (2) Not applicable.
(2) Not applicable.
(1) On 21 December 2006, all creditors in the Oracle Financial system with outstanding amounts due for payment on or before 28 December 2006 were paid. Payment was made for 3,728 creditors with a total value of $75,488,605. Of this total payment, 61 creditors (1.6%), with a total value of $152,868 (0.2%) had been outstanding for greater than 120 days. (2) Expenditure Officers are required as part of their duties to reconcile creditor statements on a monthly basis and to contact creditors if there are any outstanding amounts or invoice anomalies. OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
(1) On 21 December 2006, all creditors in the Oracle Financial system with outstanding amounts due for payment on or before 28 December 2006 were paid. Payment was made for 3,728 creditors with a total value of $75,488,605. Of this total payment, 61 creditors (1.6%), with a total value of $152,868 (0.2%) had been outstanding for greater than 120 days. (2) Expenditure Officers are required as part of their duties to reconcile creditor statements on a monthly basis and to contact creditors if there are any outstanding amounts or invoice anomalies. OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
(2) Expenditure Officers are required as part of their duties to reconcile creditor statements on a monthly basis and to contact creditors if there are any outstanding amounts or invoice anomalies. OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
OFFICE OF HEALTH REVIEW (1) Nil. (2) Not applicable.
(1) Nil. (2) Not applicable.
(2) Not applicable.
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