Question on Notice 2388 seeks detailed expenditure data from various WA government agencies (Agriculture and Food, Forest Products Commission, Mid West & Wheatbelt & Great Southern Development Commissions) across specific periods from 2003-2007, likely related to corporate service systems and shared services implementation. The answer provides expenditure figures and clarifies the scope compared to a previous question.

AnsweredQoN 2388Legislative Assembly
Asked
12 June 2007
Portfolio
Agriculture and Food; Forestry; the Mid West and Wheatbelt; Great Southern

QuestionView source ↗

(b) 1 July 2003 - 31 December 2003; (c) 1 January 2004 - 30 June 2004; (d) 1 July 2004 - 31 December 2004; (e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(c) 1 January 2004 - 30 June 2004; (d) 1 July 2004 - 31 December 2004; (e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(d) 1 July 2004 - 31 December 2004; (e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(e) 1 January 2005 - 30 June 2005; (f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(f) 1 July 2005 - 31 December 2005; (g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(g) 1 January 2006 - 30 June 2006; (h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(h) 1 July 2006 - 31 December 2006; and (i) 1 January 2007 - to date 2007?
(i) 1 January 2007 - to date 2007?

AnswerView source ↗

Answered
14 August 2007
Responded by
Parliamentary Secretary representing the Minister for Agriculture and Food; Forestry; the Mid West and Wheatbelt; Great Southern
Response time
63 days
The agency answers to this and related questions are expected to cover all expenditures including day to day costs such as system maintenance and licence fees. Across all agencies expenditure would have been in excess of $10m per annum more if the shared services model was not being introduced.
Estimates Committee Supplementary Information Question 42 was recently answered and had a much narrower focus in that it asked for the names and numbers of departments that did not comply with the directive by the Director General DPC as to the need for agencies to consider deferring any decision to upgrade or replace corporate service systems. Hence, the figures in the two sets of answers cannot be directly compared.
Department of Agriculture and Food
(a) $86,584
(b) $222,614
(c) $35,897
(d) $152,186
(e) $7,247
(f) $141,207
(g) $18,842
(h) $56,000
(i) $127,957
Forest Products Commission
(a) Nil
(b) $3,916
(c)- $3,916
(d) $9,688
(e) $2,685
(f) Nil
(g) $11,896
(h) Nil
(i) $32,630
Note: A significant proportion of human resources and all of payroll services are provided to the FPC by the Department of Environment and Conservation under a service level agreement.
Mid West Development Commission
a) Nil
b) $3,970.86
c) Nil
d) $4,169.30
e) Nil
f) $4,377.84
g) Nil
h) $4,596.50
i) Nil
Wheatbelt Development Commission
(a) - (i) Nil
Great Southern Development Commission
(a) $2080
(b) - (i) Nil
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