❓ Question on Notice regarding resources allocated to the Deputy Premier's office, including vehicles, mobile phones, pagers, and credit cards, and the auditing processes for their use. The answer provides details on allocation and usage policies.
AnsweredQoN 1614Legislative Assembly
QuestionView source ↗
(b) the number of vehicles attached to the office, the names of the staff to which they are allocated and under what scheme are they allocated to the staff member; (c) how many mobile phones are available at the Deputy Premier’s office and to which staff are they allocated; (d) are the mobile phone bills audited for the number of non-government related calls; (e) how many pagers are available and to which staff are they allocated; (f) how many Government credit cards have been authorised for use by the Deputy Premier’s office and to which officers have they been allocated and what is the limit of each card allocated; and (g) how often are audits conducted on credit card purchases?
(c) how many mobile phones are available at the Deputy Premier’s office and to which staff are they allocated; (d) are the mobile phone bills audited for the number of non-government related calls; (e) how many pagers are available and to which staff are they allocated; (f) how many Government credit cards have been authorised for use by the Deputy Premier’s office and to which officers have they been allocated and what is the limit of each card allocated; and (g) how often are audits conducted on credit card purchases?
(d) are the mobile phone bills audited for the number of non-government related calls; (e) how many pagers are available and to which staff are they allocated; (f) how many Government credit cards have been authorised for use by the Deputy Premier’s office and to which officers have they been allocated and what is the limit of each card allocated; and (g) how often are audits conducted on credit card purchases?
(e) how many pagers are available and to which staff are they allocated; (f) how many Government credit cards have been authorised for use by the Deputy Premier’s office and to which officers have they been allocated and what is the limit of each card allocated; and (g) how often are audits conducted on credit card purchases?
(f) how many Government credit cards have been authorised for use by the Deputy Premier’s office and to which officers have they been allocated and what is the limit of each card allocated; and (g) how often are audits conducted on credit card purchases?
(g) how often are audits conducted on credit card purchases?
(c) Seven Michael Megaw, Graeme Eley, Malcolm Bradshaw, Darren Foster, Bruno Santarelli. office, spare (d) All mobile telephone usage within Ministerial Offices is subject to the Department of the Premier and Cabinet's Computing and Communications Acceptable Use Policy, which provides that: 'Limited personal use of facilities by staff is permitted provided: (i) it is endorsed by local management; (ii) It does not interfere with work, or the work of anyone else; and (iii) It does not involve unethical behaviour.' In addition, Premier's Circular 24/01 stipulates that mobile phones are provided for work related purposes, however there will be circumstances where private use is acceptable. However, mobile phones are not to be used for conducting private commercial activities, party political or campaigning purposes, or accessing fee incurring information services for unofficial or unnecessary purposes. The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary. (e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
(d) All mobile telephone usage within Ministerial Offices is subject to the Department of the Premier and Cabinet's Computing and Communications Acceptable Use Policy, which provides that: 'Limited personal use of facilities by staff is permitted provided: (i) it is endorsed by local management; (ii) It does not interfere with work, or the work of anyone else; and (iii) It does not involve unethical behaviour.' In addition, Premier's Circular 24/01 stipulates that mobile phones are provided for work related purposes, however there will be circumstances where private use is acceptable. However, mobile phones are not to be used for conducting private commercial activities, party political or campaigning purposes, or accessing fee incurring information services for unofficial or unnecessary purposes. The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary. (e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
'Limited personal use of facilities by staff is permitted provided: (i) it is endorsed by local management; (ii) It does not interfere with work, or the work of anyone else; and (iii) It does not involve unethical behaviour.' In addition, Premier's Circular 24/01 stipulates that mobile phones are provided for work related purposes, however there will be circumstances where private use is acceptable. However, mobile phones are not to be used for conducting private commercial activities, party political or campaigning purposes, or accessing fee incurring information services for unofficial or unnecessary purposes. The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary. (e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
In addition, Premier's Circular 24/01 stipulates that mobile phones are provided for work related purposes, however there will be circumstances where private use is acceptable. However, mobile phones are not to be used for conducting private commercial activities, party political or campaigning purposes, or accessing fee incurring information services for unofficial or unnecessary purposes. The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary. (e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary. (e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
(e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
(f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
(g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
(c) how many mobile phones are available at the Deputy Premier’s office and to which staff are they allocated; (d) are the mobile phone bills audited for the number of non-government related calls; (e) how many pagers are available and to which staff are they allocated; (f) how many Government credit cards have been authorised for use by the Deputy Premier’s office and to which officers have they been allocated and what is the limit of each card allocated; and (g) how often are audits conducted on credit card purchases?
(d) are the mobile phone bills audited for the number of non-government related calls; (e) how many pagers are available and to which staff are they allocated; (f) how many Government credit cards have been authorised for use by the Deputy Premier’s office and to which officers have they been allocated and what is the limit of each card allocated; and (g) how often are audits conducted on credit card purchases?
(e) how many pagers are available and to which staff are they allocated; (f) how many Government credit cards have been authorised for use by the Deputy Premier’s office and to which officers have they been allocated and what is the limit of each card allocated; and (g) how often are audits conducted on credit card purchases?
(f) how many Government credit cards have been authorised for use by the Deputy Premier’s office and to which officers have they been allocated and what is the limit of each card allocated; and (g) how often are audits conducted on credit card purchases?
(g) how often are audits conducted on credit card purchases?
(c) Seven Michael Megaw, Graeme Eley, Malcolm Bradshaw, Darren Foster, Bruno Santarelli. office, spare (d) All mobile telephone usage within Ministerial Offices is subject to the Department of the Premier and Cabinet's Computing and Communications Acceptable Use Policy, which provides that: 'Limited personal use of facilities by staff is permitted provided: (i) it is endorsed by local management; (ii) It does not interfere with work, or the work of anyone else; and (iii) It does not involve unethical behaviour.' In addition, Premier's Circular 24/01 stipulates that mobile phones are provided for work related purposes, however there will be circumstances where private use is acceptable. However, mobile phones are not to be used for conducting private commercial activities, party political or campaigning purposes, or accessing fee incurring information services for unofficial or unnecessary purposes. The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary. (e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
(d) All mobile telephone usage within Ministerial Offices is subject to the Department of the Premier and Cabinet's Computing and Communications Acceptable Use Policy, which provides that: 'Limited personal use of facilities by staff is permitted provided: (i) it is endorsed by local management; (ii) It does not interfere with work, or the work of anyone else; and (iii) It does not involve unethical behaviour.' In addition, Premier's Circular 24/01 stipulates that mobile phones are provided for work related purposes, however there will be circumstances where private use is acceptable. However, mobile phones are not to be used for conducting private commercial activities, party political or campaigning purposes, or accessing fee incurring information services for unofficial or unnecessary purposes. The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary. (e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
'Limited personal use of facilities by staff is permitted provided: (i) it is endorsed by local management; (ii) It does not interfere with work, or the work of anyone else; and (iii) It does not involve unethical behaviour.' In addition, Premier's Circular 24/01 stipulates that mobile phones are provided for work related purposes, however there will be circumstances where private use is acceptable. However, mobile phones are not to be used for conducting private commercial activities, party political or campaigning purposes, or accessing fee incurring information services for unofficial or unnecessary purposes. The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary. (e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
In addition, Premier's Circular 24/01 stipulates that mobile phones are provided for work related purposes, however there will be circumstances where private use is acceptable. However, mobile phones are not to be used for conducting private commercial activities, party political or campaigning purposes, or accessing fee incurring information services for unofficial or unnecessary purposes. The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary. (e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary. (e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
(e) Three The pagers are not allocated to any staff. (f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
(f) Eleven Michael Megaw; Visa $2000, American Express $2000 Darren Foster; Visa $2000, American Express $2000 Graeme Eley; Visa $2000, American Express $2000 Malcolm Bradshaw; Visa $2000, American Express $2000 Chris Bolt; Visa $2000, American Express $30000 Michelle Rivers; Visa $3000 (g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
(g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985. External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
AnswerView source ↗
Answered
18 June 2002
Response time
97 days
(a) Michael Megaw L9 Term of Government
Darren Foster L8 Term of Government
Graeme Eley L8 Public Servant
Malcolm Bradshaw L7 Public Servant
Rod Torrens L5 Public Servant
Shona Zulsdorf L5 Term of Government
Chris Bolt A/L5 Public Servant
Simon Rebeiro L4 Public Servant (3 months secondment)
Lois Anderson L3 Term of Government
Kymberly Clifton L3 Term of Government
Sharon Hoysted Temporary Special Allowance L3 Public Servant
Karen Riley L2 Public Servant
Lauren Pierson A/L2 Public Servant
Michelle Rivers A/L3 Public Servant
(b) Four
Darren Foster, Graeme Eley, Malcolm Bradshaw all under the Government Vehicle Scheme and one office vehicle.
(c) Seven
Michael Megaw, Graeme Eley, Malcolm Bradshaw, Darren Foster, Bruno Santarelli. office, spare
(d) All mobile telephone usage within Ministerial Offices is subject to the Department of the Premier and Cabinet's Computing and Communications Acceptable Use Policy, which provides that:
'Limited personal use of facilities by staff is permitted provided:
(i) it is endorsed by local management;
(ii) It does not interfere with work, or the work of anyone else; and
(iii) It does not involve unethical behaviour.'
In addition, Premier's Circular 24/01 stipulates that mobile phones are provided for work related purposes, however there will be circumstances where private use is acceptable. However, mobile phones are not to be used for conducting private commercial activities, party political or campaigning purposes, or accessing fee incurring information services for unofficial or unnecessary purposes.
The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary.
(e) Three
The pagers are not allocated to any staff.
(f) Eleven
Michael Megaw; Visa $2000, American Express $2000
Darren Foster; Visa $2000, American Express $2000
Graeme Eley; Visa $2000, American Express $2000
Malcolm Bradshaw; Visa $2000, American Express $2000
Chris Bolt; Visa $2000, American Express $30000
Michelle Rivers; Visa $3000
(g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985.
External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
Darren Foster L8 Term of Government
Graeme Eley L8 Public Servant
Malcolm Bradshaw L7 Public Servant
Rod Torrens L5 Public Servant
Shona Zulsdorf L5 Term of Government
Chris Bolt A/L5 Public Servant
Simon Rebeiro L4 Public Servant (3 months secondment)
Lois Anderson L3 Term of Government
Kymberly Clifton L3 Term of Government
Sharon Hoysted Temporary Special Allowance L3 Public Servant
Karen Riley L2 Public Servant
Lauren Pierson A/L2 Public Servant
Michelle Rivers A/L3 Public Servant
(b) Four
Darren Foster, Graeme Eley, Malcolm Bradshaw all under the Government Vehicle Scheme and one office vehicle.
(c) Seven
Michael Megaw, Graeme Eley, Malcolm Bradshaw, Darren Foster, Bruno Santarelli. office, spare
(d) All mobile telephone usage within Ministerial Offices is subject to the Department of the Premier and Cabinet's Computing and Communications Acceptable Use Policy, which provides that:
'Limited personal use of facilities by staff is permitted provided:
(i) it is endorsed by local management;
(ii) It does not interfere with work, or the work of anyone else; and
(iii) It does not involve unethical behaviour.'
In addition, Premier's Circular 24/01 stipulates that mobile phones are provided for work related purposes, however there will be circumstances where private use is acceptable. However, mobile phones are not to be used for conducting private commercial activities, party political or campaigning purposes, or accessing fee incurring information services for unofficial or unnecessary purposes.
The Premier's Circular requires agencies to adopt monitoring processes to address mobile phone usage, however there is no requirement for the number of non-government related calls on mobile phone accounts to be specifically audited. Detailed information on the usage of telephone facilities is retained by the Department and can be scrutinised at the direction of the Director General if necessary.
(e) Three
The pagers are not allocated to any staff.
(f) Eleven
Michael Megaw; Visa $2000, American Express $2000
Darren Foster; Visa $2000, American Express $2000
Graeme Eley; Visa $2000, American Express $2000
Malcolm Bradshaw; Visa $2000, American Express $2000
Chris Bolt; Visa $2000, American Express $30000
Michelle Rivers; Visa $3000
(g) Credit card expenditure is subject to regular periodic testing under the Department of the Premier and Cabinet's internal audit program in accordance with Part XII of the Treasurer's Instructions accompanying the Financial Administration and Audit Act 1985.
External review of departmental transactions, including credit card expenditure, is also undertaken by the Office of the Auditor General in respect of each financial year.
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