❓ Question on Notice regarding bad debts written off by the Mid West and Wheatbelt Development Commissions between 2001 and 2006. The answer provides specific figures for the Mid West Development Commission and confirms no debts were written off by the Wheatbelt Development Commission during that period. No debts exceeded $10,000.
AnsweredQoN 3833Legislative Council
QuestionView source ↗
For each Department and Agency under the Minister’s control, including the Ministerial Office, and understanding that the write-off process is covered by the
Financial Administration and Audit Act
-
(1) What was the total amount of bad debts written off in each of the financial years -
(a) 2001-2002;
(b) 2002-2003;
(c) 2003-2004;
(d) 2004-2005; and
(e) 2005-2006?
(2) Were any of these debts above $10 000?
(3) If so, what is the name of the person or company owing the debt?
Financial Administration and Audit Act
-
(1) What was the total amount of bad debts written off in each of the financial years -
(a) 2001-2002;
(b) 2002-2003;
(c) 2003-2004;
(d) 2004-2005; and
(e) 2005-2006?
(2) Were any of these debts above $10 000?
(3) If so, what is the name of the person or company owing the debt?
AnswerView source ↗
Answered
18 October 2006
Responded by
Minister for the Mid West and Wheatbelt
Response time
57 days
(b) 2002-2003; (c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(d) 2004-2005; and (e) 2005-2006?
(e) 2005-2006?
Please refer to question on notice 3838. As the Member has stated the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Mid West Development Commission (1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
As the Member has stated the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Mid West Development Commission (1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Mid West Development Commission (1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Mid West Development Commission (1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
Mid West Development Commission (1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
2 Not applicable 3 Not applicable
3 Not applicable
(c) 2003-2004; (d) 2004-2005; and (e) 2005-2006?
(d) 2004-2005; and (e) 2005-2006?
(e) 2005-2006?
Please refer to question on notice 3838. As the Member has stated the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Mid West Development Commission (1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
As the Member has stated the write-off process is covered by the Financial Administration and Audit Act (FAAA). The FAAA has been in place since 1986 and similar provisions were in place in the Audit Act 1904. As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Mid West Development Commission (1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
As a standard practice the agency would be expected to have taken all reasonable steps to recover and amend processes to avoid any recurrence prior to seeking approval to write-off. Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Mid West Development Commission (1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
Compliance with the Financial Administration and Audit Act is audited annually by the Office of the Auditor General and any non compliance is reported to Parliament. Mid West Development Commission (1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
Mid West Development Commission (1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(1a) $27.00 (1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(1b) $287.00 (1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(1c) $206.57 (1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(1d) nil (1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(1e) $23.04 (excl GST) (2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(2) No (3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
(3) N/A Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
Wheatbelt Development Commission 1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
1(a) - 1(e) Nil 2 Not applicable 3 Not applicable
2 Not applicable 3 Not applicable
3 Not applicable
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