A WA parliamentary question on notice requests a breakdown of outstanding creditor payments for various planning agencies and the Department for Planning and Infrastructure as of March 24, 2009. The response details the amounts and number of creditors in different aging brackets.

AnsweredQoN 551Legislative Council
Asked
31 March 2009
Portfolio
Planning

QuestionView source ↗

For each Department and Agency within the Minister’s portfolios, as at 24 March 2009, -
(a) what was the amount and number of creditors outstanding for less than or equal to 30 days;
(b) what was the amount and number of creditors outstanding for less than or equal to 60 days;
(c) what was the amount and number of creditors outstanding for less than or equal to 90 days;
(d) what was the amount and number of creditors outstanding for less than or equal to 120 days; and
(e) what was the amount and number of creditors outstanding more than 120 days?

AnswerView source ↗

Answered
12 May 2009
Responded by
Minister for Child Protection representing the Minister for Planning
Response time
42 days
As at 24 March 2009
Midland Redevelopment Authority
(a) $123 162.69 - 9 creditors
(b-e) Nil
Armadale Redevelopment Authority
Armadale Redevelopment Authority retains payments for work performed under warranty. As the warranty unwinds, Armadale Redevelopment Authority releases retention payments as per the contract specifications.
- Some creditors have multiple invoices outstanding, some with and some without retention amounts included.
(a)$231 063.80 - 18 creditors and $231 063.80 - 18 creditors without retention
(b) $287 475.69 - 22 creditors and $287 475.69 - 22 creditors without retention
(c) $576 589.89 - 25 creditors and $575 072.50 - 25 creditors without retention
(d) $643 487.10 - 28 creditors and $638 582.88 - 28 creditors without retention
(e) $869 229.64- 28 creditors and $452 852.21 - 23 creditors without retention
East Perth Redevelopment Authority
(a) $243 797 - 20 creditors
(b) $22 255 - 5 creditors
(c) $ 12 000 - 1 creditor
(d) $378 - 1 creditor,
(e) $43 569 - 2 creditors
Subiaco Redevelopment Authority
(a) $165 401 - 10 creditors
(b) $5 172 - 1 creditor,
(c) $2 725 - 2 creditors
(d) $13 100 - 1 creditor
(e) $3 287 - 1 creditor
Department for Planning and Infrastructure
(a-d) $1 579 889.70 - 271 creditors
(e) Nil
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