Hon Ray Halligan asks the Premier for a breakdown of outstanding creditor payments across departments and agencies within the Premier's portfolio, categorized by payment timeframe as of June 30, 2005. The Premier provides a partial response, detailing creditor information for some agencies and deferring others.

AnsweredQoN 2771Legislative Council
Asked
8 November 2005
Portfolio
Premier

QuestionView source ↗

For each Department and Agency within the Premier’s portfolio, will the Premier provide from each Agency or Department financial system -
(1) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2005?
(2) The amount and number of creditors outstanding for greater than 30 days and less than or equal to 60 days, as at June 30 2005?
(3) The amount and number of creditors outstanding for greater than 60 days and less than or equal to 90 days, as at June 30 2005?
(4) The amount and number of creditors outstanding for greater than 90 days and less than or equal to 120 days, as at June 30 2005?
(5) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2005?

AnswerView source ↗

Answered
1 December 2005
Responded by
Leader of the House representing the Premier
Response time
23 days
Creditors are paid within 30 days in accordance with the Treasurer's Instructions, unless other circumstances prevail. Circumstances that may result in payments being made after 30 days include: · Late billing where the creditor fails to submit invoices within 30 days of supply, or backdates invoices; · Accounts where payment has been deferred until resolution of a dispute with the creditor; · Recurrent grants where payment is conditional upon achievement of specified milestones; and · Misdirected or incorrectly addressed invoices. As at 30 June 2005, for Department of the Premier and Cabinet (1) 396 creditors valued at $4,442,716.90 (2) 72 creditors valued at $329,412.30 (3) 31 creditors valued at $152,624.46 (4) 20 creditors valued at $72,695.27 (5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
· Late billing where the creditor fails to submit invoices within 30 days of supply, or backdates invoices; · Accounts where payment has been deferred until resolution of a dispute with the creditor; · Recurrent grants where payment is conditional upon achievement of specified milestones; and · Misdirected or incorrectly addressed invoices. As at 30 June 2005, for Department of the Premier and Cabinet (1) 396 creditors valued at $4,442,716.90 (2) 72 creditors valued at $329,412.30 (3) 31 creditors valued at $152,624.46 (4) 20 creditors valued at $72,695.27 (5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
· Accounts where payment has been deferred until resolution of a dispute with the creditor; · Recurrent grants where payment is conditional upon achievement of specified milestones; and · Misdirected or incorrectly addressed invoices. As at 30 June 2005, for Department of the Premier and Cabinet (1) 396 creditors valued at $4,442,716.90 (2) 72 creditors valued at $329,412.30 (3) 31 creditors valued at $152,624.46 (4) 20 creditors valued at $72,695.27 (5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
· Recurrent grants where payment is conditional upon achievement of specified milestones; and · Misdirected or incorrectly addressed invoices. As at 30 June 2005, for Department of the Premier and Cabinet (1) 396 creditors valued at $4,442,716.90 (2) 72 creditors valued at $329,412.30 (3) 31 creditors valued at $152,624.46 (4) 20 creditors valued at $72,695.27 (5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
· Misdirected or incorrectly addressed invoices. As at 30 June 2005, for Department of the Premier and Cabinet (1) 396 creditors valued at $4,442,716.90 (2) 72 creditors valued at $329,412.30 (3) 31 creditors valued at $152,624.46 (4) 20 creditors valued at $72,695.27 (5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
As at 30 June 2005, for Department of the Premier and Cabinet (1) 396 creditors valued at $4,442,716.90 (2) 72 creditors valued at $329,412.30 (3) 31 creditors valued at $152,624.46 (4) 20 creditors valued at $72,695.27 (5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(1) 396 creditors valued at $4,442,716.90 (2) 72 creditors valued at $329,412.30 (3) 31 creditors valued at $152,624.46 (4) 20 creditors valued at $72,695.27 (5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(2) 72 creditors valued at $329,412.30 (3) 31 creditors valued at $152,624.46 (4) 20 creditors valued at $72,695.27 (5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(3) 31 creditors valued at $152,624.46 (4) 20 creditors valued at $72,695.27 (5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(4) 20 creditors valued at $72,695.27 (5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(5) 18 creditors valued at $12,521.63 As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
As at 30 June 2005, for the Salaries and Allowances Tribunal (1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(1) 3 creditors valued at $3,981.00 (2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(2) 1 creditor valued at $17.00 (3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(3) 1 creditor valued at $13.60 (4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(4-5) Nil Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
Office of the Public Sector Standards Commissioner advises: (1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(1) number of creditors 25 total amount $97,533.69 (2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(2) number of creditors 2 total amount $431.20 (3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(3-5) No outstanding creditors Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
Governor's Establishment advises received 10/11: (1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
(1-5) Not applicable to Governor's Establishment Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
Water Resources: Response will be forthcoming from the Minister Assisting the Minister for Water Resources.
Response will be forthcoming from the Minister Assisting the Minister for Water Resources.

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