Hon. Kate Doust asks the Minister for Energy about the total amount owed to Synergy by retail franchise customers with unpaid bills exceeding 30, 60, 90, and 120 days for the years ending June 2013 and 2014. The Minister provides figures for 30, 60, and 90 days, but states the reporting system only tracks debt at 90 days or more.

AnsweredQoN 1346Legislative Council
Asked
24 November 2015
Portfolio
Energy

QuestionView source ↗

SYNERGY —
RETAIL FRANCHISE CUSTOMERS
1346. Hon KATE DOUST to the
Leader of the House representing the Minister for Energy:
I refer to Synergy.
As at each of 30 June 2014 and 30
June 2013, how much was owed in total dollar value by retail franchise
customers who had unpaid bills of more than —
(a) 30 days;
(b) 60 days;
(c) 90 days; and
(d) 120 days?

AnswerView source ↗

I thank the honourable member for
some notice of the question.
(a) In 2013, it was $10 431 826. In
2014, it was $8 805 648.
(b) In 2013, it was $5 998 942. In
2014, it was $5 054 348.
(c) In 2013, it was $20 307 600. In
2014, it was $22 611 433.
(d) SynergyXXX ###XXXs
reporting system reports the debt amount only for 90 days or more.

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