❓ Question on Notice regarding bad debts written off by the Department of Fisheries between 2001 and 2006, including amounts and debtors. The answer provides the requested financial data and identifies debtors with debts exceeding $10,000.
AnsweredQoN 3836Legislative 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
Minister for Fisheries
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?
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. Department of Fisheries (1) (a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
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. Department of Fisheries (1) (a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
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. Department of Fisheries (1) (a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
Department of Fisheries (1) (a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(1) (a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
South West Inland Finfish Association (SWIFFA) JB Corp Images.
JB Corp Images.
(c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(d) 2004-2005; and (e) 2005-2006?
(e) 2005-2006?
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. Department of Fisheries (1) (a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
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. Department of Fisheries (1) (a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
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. Department of Fisheries (1) (a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
Department of Fisheries (1) (a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(1) (a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(a) $80.00 (b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(b) $86,220.81 (c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(c) $662.40 (d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(d) $1,168.06 (e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(e) $6,646.06 (2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(2) Yes (3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
(3) Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
Department of Conservation and Land Management (CALM) South West Inland Finfish Association (SWIFFA) JB Corp Images.
South West Inland Finfish Association (SWIFFA) JB Corp Images.
JB Corp Images.
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