❓ Question on Notice 2385 requests a breakdown of monthly mobile phone costs for various WA government agencies under the Tourism; Small Business; Sport and Recreation; Peel and the South West portfolio, along with the frequency of mobile phone account audits.
AnsweredQoN 2385Legislative Assembly
Asked
16 December 2003
Member
Portfolio
Tourism; Small Business; Sport and Recreation; Peel and the South West
QuestionView source ↗
(b) for each of the financial years 2000/2001, 2001/2002 and 2002/2003, what is the monthly cost of mobile telephone calls; and (c) how often are individual mobile telephone accounts audited, to ensure that they are complying with guidelines?
(c) how often are individual mobile telephone accounts audited, to ensure that they are complying with guidelines?
ROTTNEST ISLAND AUTHORITY (a) Telstra (b) The monthly cost figures below have been derived from the General Ledger, which takes into account when the mobile phone bill was paid rather than when the phone calls were incurred. 2000/2001 July $36 August $1 188 September $613 October $1 431 November $1 600 December $1 854 January $756 February $710 March $1 428 April $2 474 May $1 259 June $1 490 2001/2002 July $6 August $2 046 September $1 079 October $1 382 November $1 382 December $1 446 January $1 294 February $1 469 March $1 245 April $1 392 May $23 June $167 2002/2003 July $64 August $1 480 September -$110 October $1 473 November $2 936 December $1 739 January $1 775 February $0 March $2 789 April $1 683 May -$48 June $2 538 (c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis. SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2000/2001 July $36 August $1 188 September $613 October $1 431 November $1 600 December $1 854 January $756 February $710 March $1 428 April $2 474 May $1 259 June $1 490 2001/2002 July $6 August $2 046 September $1 079 October $1 382 November $1 382 December $1 446 January $1 294 February $1 469 March $1 245 April $1 392 May $23 June $167 2002/2003 July $64 August $1 480 September -$110 October $1 473 November $2 936 December $1 739 January $1 775 February $0 March $2 789 April $1 683 May -$48 June $2 538 (c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis. SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001/2002 July $6 August $2 046 September $1 079 October $1 382 November $1 382 December $1 446 January $1 294 February $1 469 March $1 245 April $1 392 May $23 June $167 2002/2003 July $64 August $1 480 September -$110 October $1 473 November $2 936 December $1 739 January $1 775 February $0 March $2 789 April $1 683 May -$48 June $2 538 (c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis. SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/2003 July $64 August $1 480 September -$110 October $1 473 November $2 936 December $1 739 January $1 775 February $0 March $2 789 April $1 683 May -$48 June $2 538 (c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis. SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis. SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) how often are individual mobile telephone accounts audited, to ensure that they are complying with guidelines?
ROTTNEST ISLAND AUTHORITY (a) Telstra (b) The monthly cost figures below have been derived from the General Ledger, which takes into account when the mobile phone bill was paid rather than when the phone calls were incurred. 2000/2001 July $36 August $1 188 September $613 October $1 431 November $1 600 December $1 854 January $756 February $710 March $1 428 April $2 474 May $1 259 June $1 490 2001/2002 July $6 August $2 046 September $1 079 October $1 382 November $1 382 December $1 446 January $1 294 February $1 469 March $1 245 April $1 392 May $23 June $167 2002/2003 July $64 August $1 480 September -$110 October $1 473 November $2 936 December $1 739 January $1 775 February $0 March $2 789 April $1 683 May -$48 June $2 538 (c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis. SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2000/2001 July $36 August $1 188 September $613 October $1 431 November $1 600 December $1 854 January $756 February $710 March $1 428 April $2 474 May $1 259 June $1 490 2001/2002 July $6 August $2 046 September $1 079 October $1 382 November $1 382 December $1 446 January $1 294 February $1 469 March $1 245 April $1 392 May $23 June $167 2002/2003 July $64 August $1 480 September -$110 October $1 473 November $2 936 December $1 739 January $1 775 February $0 March $2 789 April $1 683 May -$48 June $2 538 (c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis. SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001/2002 July $6 August $2 046 September $1 079 October $1 382 November $1 382 December $1 446 January $1 294 February $1 469 March $1 245 April $1 392 May $23 June $167 2002/2003 July $64 August $1 480 September -$110 October $1 473 November $2 936 December $1 739 January $1 775 February $0 March $2 789 April $1 683 May -$48 June $2 538 (c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis. SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/2003 July $64 August $1 480 September -$110 October $1 473 November $2 936 December $1 739 January $1 775 February $0 March $2 789 April $1 683 May -$48 June $2 538 (c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis. SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis. SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
SMALL BUSINESS DEVELOPMENT CORPORATION (a) Telstra (b) 2000/01 July $327.03 August $280.19 September $247.08 October $318.71 November $291.79 December $485.53 January $219.84 February $193.55 March $361.95 April $1,213.53 May $375.69 June $355.34 2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001/02 July $438.41 August $344.28 September $327.50 October $496.80 November $476.20 December $274.86 January $246.19 February $278.88 March $339.28 April $754.41 May $362.87 June $206.53 2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/03 July $283.67 August $321.58 September $283.64 October $476.17 November $386.58 December $282.63 January $261.05 February $217.04 March $417.17 April $824.35 May $256.62 June $307.89 (c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies. DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
DEPARTMENT OF SPORT AND RECREATION a) Telstra b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years. 2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2000/2001 July ($31) August $1 134 September $3 855 October $2 244 November $3 625 December ($37) January $4 743 February $1 815 March $180 April $5 028 May $2 617 June - 2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001/2002 July $1 450.39 August $3 667.85 September $2 567.09 October $2 108.04 November $2 839.74 December $138.56 January $4 207.85 February $1 974.62 March $4 394.56 April $3 470.37 May $1 198.83 June $3 354.32 2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/2003 July $2 470.47 August $2 659.22 September $2 189.51 October $3 534.71 November $3 313.83 December $1 605.44 January $3 929.18 February $2 086.57 March $2 474.83 April $2 814.92 May $2 186.83 June $2 922.98 c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly. WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
WESTERN AUSTRALIAN SPORTS CENTRE TRUST a) Telstra b) Monthly cost of mobile telephone calls: 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001/2002 July $3 502.29 August $2 191.83 September $1 707.30 October $2 389.00 November $2 323.00 December $2 164.40 January $1 946.00 February $1 597.70 March $1 725.85 April $2 191.00 May $2 376.60 June $1 384.60 2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/2003 July $2 181.35 August $2 249.28 September $1 862.71 October $2 095.35 November $1 913.53 December $2 637.65 January $2 977.50 February $1 601.45 March $2 177.15 April $2 222.90 May $1 661.15 June $1 744.90 (c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines. WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
WESTERN AUSTRALIAN INSTITUTE OF SPORT (a) Telstra (b) Prior to October 2001 WAIS did not pay for any mobile telephones. 2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2000/2001 July – June $0 2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001/2002 June $0 July $0 August $0 September $0 October $52 November $63 December $68 January $69 February $75 March $55 April $82 May $77 June $71 2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002-03 July $76 August $0 September $88 October $89 November $95 December $76 January $0 February $72 April $75 May $80 June $69 (c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department. PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
PEEL DEVELOPMENT COMMISSION (a) Telstra 2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2000/01 July $82 August $226 September $136 October $50 November $37 December $77 January $287 February $311 March $85 April $379 May $276 June $40 2001/02 July $196 August $384 September $105 October $147 November $302 December $163 January $233 February $173 March $116 April $141 May $239 June $110 2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002/03 July $148 August $99 September $266 October $168 November $143 December $15 January $366 February $262 March $300 April $214 May $234 June $458 (c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines. SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
SOUTH WEST DEVELOPMENT COMMISSION (a) Telstra. (b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified: 2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2000-01 July $1 221.87 August $3 237.80 September $1 017.40 October $1 214.77 November $1 033.97 December $1 100.70 January $1 114.94 February $849.71 March $772.84 April $1 350.64 May $757.96 June $954.11 2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2001-02 July $2 459.52 August $893.83 September $1 089.64 October $700.14 November $981.22 December $817.00 January $617.72 February $539.32 March $1 004.68 April $747.00 May $958.54 June $891.68 2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
2002-03 July $2 332.51 August $1 093.98 September $1 613.17 October $727.72 November $1 768.61 December $1 150.69 January $1 064.60 February $2 735.13 March $994.08 April $1 695.77 May $0.00 June $1 768.76 (c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(c) Individual mobile telephone accounts are not audited for compliance with guidelines. MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
MINISTERIAL OFFICE Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
AnswerView source ↗
Answered
11 March 2004
Responded by
Minister for Tourism; Small Business; Sport and Recreation; Peel and the South West
Response time
86 days
WESTERN AUSTRALIAN TOURISM COMMISSION
(a) Telstra
(b) 2000/01
July $4 912.57
August $6 608.56
September $5 744.24
October $5 395.23
November $7 301.28
December $8 176.04
January $4 449.60
February $6 414.11
March $5 927.10
April $5 688.51
May $4 695.83
June $6 230.00
2001/02
July $5 461.59
August $8 255.63
September $5 992.93
October $7 105.22
November $10 981.78
December $6 645.92
January $5 244.14
February $6 942.28
March $6 971.59
April $7 583.34
May $6 623.44
June $5 692.94
2002/03
July $5 205.03
August $5 774.54
September $8 065.02
October $7 765.82
November $11 227.40
December $9 284.67
January $6 998.00
February $7 692.88
March $7 576.23
April $8 495.32
May $7 282.78
June $7 133.40
(c) Monthly internal reviews are conducted in accordance with the Western Australian Tourism Commission’s Mobile Phone Policy.
ROTTNEST ISLAND AUTHORITY
(a) Telstra
(b) The monthly cost figures below have been derived from the General Ledger, which takes into account when the mobile phone bill was paid rather than when the phone calls were incurred.
2000/2001
July $36
August $1 188
September $613
October $1 431
November $1 600
December $1 854
January $756
February $710
March $1 428
April $2 474
May $1 259
June $1 490
2001/2002
July $6
August $2 046
September $1 079
October $1 382
November $1 382
December $1 446
January $1 294
February $1 469
March $1 245
April $1 392
May $23
June $167
2002/2003
July $64
August $1 480
September -$110
October $1 473
November $2 936
December $1 739
January $1 775
February $0
March $2 789
April $1 683
May -$48
June $2 538
(c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis.
SMALL BUSINESS DEVELOPMENT CORPORATION
(a) Telstra
(b) 2000/01
July $327.03
August $280.19
September $247.08
October $318.71
November $291.79
December $485.53
January $219.84
February $193.55
March $361.95
April $1,213.53
May $375.69
June $355.34
2001/02
July $438.41
August $344.28
September $327.50
October $496.80
November $476.20
December $274.86
January $246.19
February $278.88
March $339.28
April $754.41
May $362.87
June $206.53
2002/03
July $283.67
August $321.58
September $283.64
October $476.17
November $386.58
December $282.63
January $261.05
February $217.04
March $417.17
April $824.35
May $256.62
June $307.89
(c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies.
DEPARTMENT OF SPORT AND RECREATION
a) Telstra
b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years.
2000/2001
July ($31)
August $1 134
September $3 855
October $2 244
November $3 625
December ($37)
January $4 743
February $1 815
March $180
April $5 028
May $2 617
June -
2001/2002
July $1 450.39
August $3 667.85
September $2 567.09
October $2 108.04
November $2 839.74
December $138.56
January $4 207.85
February $1 974.62
March $4 394.56
April $3 470.37
May $1 198.83
June $3 354.32
2002/2003
July $2 470.47
August $2 659.22
September $2 189.51
October $3 534.71
November $3 313.83
December $1 605.44
January $3 929.18
February $2 086.57
March $2 474.83
April $2 814.92
May $2 186.83
June $2 922.98
c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly.
WESTERN AUSTRALIAN SPORTS CENTRE TRUST
a) Telstra
b) Monthly cost of mobile telephone calls:
2002/2003
July $2 181.35
August $2 249.28
September $1 862.71
October $2 095.35
November $1 913.53
December $2 637.65
January $2 977.50
February $1 601.45
March $2 177.15
April $2 222.90
May $1 661.15
June $1 744.90
2001/2002
July $3 502.29
August $2 191.83
September $1 707.30
October $2 389.00
November $2 323.00
December $2 164.40
January $1 946.00
February $1 597.70
March $1 725.85
April $2 191.00
May $2 376.60
June $1 384.60
2002/2003
July $2 181.35
August $2 249.28
September $1 862.71
October $2 095.35
November $1 913.53
December $2 637.65
January $2 977.50
February $1 601.45
March $2 177.15
April $2 222.90
May $1 661.15
June $1 744.90
(c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines.
WESTERN AUSTRALIAN INSTITUTE OF SPORT
(a) Telstra
(b) Prior to October 2001 WAIS did not pay for any mobile telephones.
2000/2001
July – June $0
2001/2002
June $0
July $0
August $0
September $0
October $52
November $63
December $68
January $69
February $75
March $55
April $82
May $77
June $71
2002-03
July $76
August $0
September $88
October $89
November $95
December $76
January $0
February $72
April $75
May $80
June $69
(c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department.
PEEL DEVELOPMENT COMMISSION
(a) Telstra
2000/01
July $82
August $226
September $136
October $50
November $37
December $77
January $287
February $311
March $85
April $379
May $276
June $40
2001/02
July $196
August $384
September $105
October $147
November $302
December $163
January $233
February $173
March $116
April $141
May $239
June $110
2002/03
July $148
August $99
September $266
October $168
November $143
December $15
January $366
February $262
March $300
April $214
May $234
June $458
(c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines.
SOUTH WEST DEVELOPMENT COMMISSION
(a) Telstra.
(b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified:
2000-01
July $1 221.87
August $3 237.80
September $1 017.40
October $1 214.77
November $1 033.97
December $1 100.70
January $1 114.94
February $849.71
March $772.84
April $1 350.64
May $757.96
June $954.11
2001-02
July $2 459.52
August $893.83
September $1 089.64
October $700.14
November $981.22
December $817.00
January $617.72
February $539.32
March $1 004.68
April $747.00
May $958.54
June $891.68
2002-03
July $2 332.51
August $1 093.98
September $1 613.17
October $727.72
November $1 768.61
December $1 150.69
January $1 064.60
February $2 735.13
March $994.08
April $1 695.77
May $0.00
June $1 768.76
(c) Individual mobile telephone accounts are not audited for compliance with guidelines.
MINISTERIAL OFFICE
Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
(a) Telstra
(b) 2000/01
July $4 912.57
August $6 608.56
September $5 744.24
October $5 395.23
November $7 301.28
December $8 176.04
January $4 449.60
February $6 414.11
March $5 927.10
April $5 688.51
May $4 695.83
June $6 230.00
2001/02
July $5 461.59
August $8 255.63
September $5 992.93
October $7 105.22
November $10 981.78
December $6 645.92
January $5 244.14
February $6 942.28
March $6 971.59
April $7 583.34
May $6 623.44
June $5 692.94
2002/03
July $5 205.03
August $5 774.54
September $8 065.02
October $7 765.82
November $11 227.40
December $9 284.67
January $6 998.00
February $7 692.88
March $7 576.23
April $8 495.32
May $7 282.78
June $7 133.40
(c) Monthly internal reviews are conducted in accordance with the Western Australian Tourism Commission’s Mobile Phone Policy.
ROTTNEST ISLAND AUTHORITY
(a) Telstra
(b) The monthly cost figures below have been derived from the General Ledger, which takes into account when the mobile phone bill was paid rather than when the phone calls were incurred.
2000/2001
July $36
August $1 188
September $613
October $1 431
November $1 600
December $1 854
January $756
February $710
March $1 428
April $2 474
May $1 259
June $1 490
2001/2002
July $6
August $2 046
September $1 079
October $1 382
November $1 382
December $1 446
January $1 294
February $1 469
March $1 245
April $1 392
May $23
June $167
2002/2003
July $64
August $1 480
September -$110
October $1 473
November $2 936
December $1 739
January $1 775
February $0
March $2 789
April $1 683
May -$48
June $2 538
(c) Mobile phone accounts are reviewed, authorised for payment and counter signed by supervisor/manager on a monthly basis.
SMALL BUSINESS DEVELOPMENT CORPORATION
(a) Telstra
(b) 2000/01
July $327.03
August $280.19
September $247.08
October $318.71
November $291.79
December $485.53
January $219.84
February $193.55
March $361.95
April $1,213.53
May $375.69
June $355.34
2001/02
July $438.41
August $344.28
September $327.50
October $496.80
November $476.20
December $274.86
January $246.19
February $278.88
March $339.28
April $754.41
May $362.87
June $206.53
2002/03
July $283.67
August $321.58
September $283.64
October $476.17
November $386.58
December $282.63
January $261.05
February $217.04
March $417.17
April $824.35
May $256.62
June $307.89
(c) Regular scrutiny and analysis of all mobile telephone accounts are undertaken to monitor compliance with policies.
DEPARTMENT OF SPORT AND RECREATION
a) Telstra
b) The net monthly figures (expenditure offset by revenue) for processed mobile telephone accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are listed below. The Department has a policy whereby the user must account for calls over a designated amount with personal calls being paid for. This resulted in the negative figures for some months in 2000/2001. Improved processing procedures have produced a more consistent net monthly expenditure in more recent years.
2000/2001
July ($31)
August $1 134
September $3 855
October $2 244
November $3 625
December ($37)
January $4 743
February $1 815
March $180
April $5 028
May $2 617
June -
2001/2002
July $1 450.39
August $3 667.85
September $2 567.09
October $2 108.04
November $2 839.74
December $138.56
January $4 207.85
February $1 974.62
March $4 394.56
April $3 470.37
May $1 198.83
June $3 354.32
2002/2003
July $2 470.47
August $2 659.22
September $2 189.51
October $3 534.71
November $3 313.83
December $1 605.44
January $3 929.18
February $2 086.57
March $2 474.83
April $2 814.92
May $2 186.83
June $2 922.98
c) Reconciliations of all mobile accounts for the Department of Sport and Recreation and the Recreation Camps and Reserve Board are performed monthly.
WESTERN AUSTRALIAN SPORTS CENTRE TRUST
a) Telstra
b) Monthly cost of mobile telephone calls:
2002/2003
July $2 181.35
August $2 249.28
September $1 862.71
October $2 095.35
November $1 913.53
December $2 637.65
January $2 977.50
February $1 601.45
March $2 177.15
April $2 222.90
May $1 661.15
June $1 744.90
2001/2002
July $3 502.29
August $2 191.83
September $1 707.30
October $2 389.00
November $2 323.00
December $2 164.40
January $1 946.00
February $1 597.70
March $1 725.85
April $2 191.00
May $2 376.60
June $1 384.60
2002/2003
July $2 181.35
August $2 249.28
September $1 862.71
October $2 095.35
November $1 913.53
December $2 637.65
January $2 977.50
February $1 601.45
March $2 177.15
April $2 222.90
May $1 661.15
June $1 744.90
(c) Monthly individual telephone accounts are authorised by managers to ensure that they comply with guidelines.
WESTERN AUSTRALIAN INSTITUTE OF SPORT
(a) Telstra
(b) Prior to October 2001 WAIS did not pay for any mobile telephones.
2000/2001
July – June $0
2001/2002
June $0
July $0
August $0
September $0
October $52
November $63
December $68
January $69
February $75
March $55
April $82
May $77
June $71
2002-03
July $76
August $0
September $88
October $89
November $95
December $76
January $0
February $72
April $75
May $80
June $69
(c) Formally audited once a year as they are otherwise monitored monthly by the Finance and Administration Department.
PEEL DEVELOPMENT COMMISSION
(a) Telstra
2000/01
July $82
August $226
September $136
October $50
November $37
December $77
January $287
February $311
March $85
April $379
May $276
June $40
2001/02
July $196
August $384
September $105
October $147
November $302
December $163
January $233
February $173
March $116
April $141
May $239
June $110
2002/03
July $148
August $99
September $266
October $168
November $143
December $15
January $366
February $262
March $300
April $214
May $234
June $458
(c) Guidelines regarding mobile phone use were implemented in 2003/04 and processes are being implemented to ensure 6-monthly checking of compliance with guidelines.
SOUTH WEST DEVELOPMENT COMMISSION
(a) Telstra.
(b) The figures below are derived from the new Financial Management Information System. Data has been imported from the old system and is still be verified:
2000-01
July $1 221.87
August $3 237.80
September $1 017.40
October $1 214.77
November $1 033.97
December $1 100.70
January $1 114.94
February $849.71
March $772.84
April $1 350.64
May $757.96
June $954.11
2001-02
July $2 459.52
August $893.83
September $1 089.64
October $700.14
November $981.22
December $817.00
January $617.72
February $539.32
March $1 004.68
April $747.00
May $958.54
June $891.68
2002-03
July $2 332.51
August $1 093.98
September $1 613.17
October $727.72
November $1 768.61
December $1 150.69
January $1 064.60
February $2 735.13
March $994.08
April $1 695.77
May $0.00
June $1 768.76
(c) Individual mobile telephone accounts are not audited for compliance with guidelines.
MINISTERIAL OFFICE
Please refer to the response provided by the Premier for question on notice 2375 of 16th December 2003.
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