❓ Hon Ray Halligan asks the Minister for Energy about outstanding creditor payments for departments and agencies within their portfolio as of December 31, 2006, and measures taken to expedite payments. The response details the amounts and numbers of creditors outstanding for greater than 120 days, and actions taken by each agency.
AnsweredQoN 4571Legislative Council
QuestionView source ↗
For each Department and Agency within the Minister’s portfolio, will the Minister provide from each Department and Agency financial system -
(1) The amount and number of creditors outstanding for greater than 120 days, as at 31 December 2006?
(2) What measures, if any, have been taken in the period between 1 July 2006 and 31 December 2006 to expedite payments to creditors?
(1) The amount and number of creditors outstanding for greater than 120 days, as at 31 December 2006?
(2) What measures, if any, have been taken in the period between 1 July 2006 and 31 December 2006 to expedite payments to creditors?
AnswerView source ↗
Answered
1 May 2007
Responded by
Leader of the House representing the Minister for Energy
Response time
42 days
The Minister for Energy has provided the following response: Office of Energy: (1) Nil. (2) Not Applicable. Western Power (Networks): (1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Office of Energy: (1) Nil. (2) Not Applicable. Western Power (Networks): (1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(1) Nil. (2) Not Applicable. Western Power (Networks): (1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(2) Not Applicable. Western Power (Networks): (1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Western Power (Networks): (1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Independent Market Operator: (1) Nil. (2) Not applicable.
(1) Nil. (2) Not applicable.
(2) Not applicable.
Office of Energy: (1) Nil. (2) Not Applicable. Western Power (Networks): (1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(1) Nil. (2) Not Applicable. Western Power (Networks): (1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(2) Not Applicable. Western Power (Networks): (1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Western Power (Networks): (1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(1) Greater than120 Days $1,565,930 - 501 suppliers (of a total of $32,475,364). (2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(2) Western Power has introduced an invoice scanning system, to improve the timely authorisation of invoices. Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Additionally, resources were increased to process the backlog. As a result, the 31 December position above has improved, so that as at 31 March 2007, the greater than 120 days figure is $1,370,358 (436 suppliers). Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Synergy: (1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(1) The Auditor General's Public Sector Performance Report 2007, included a review of whether government entities were paying creditors promptly. The review included 18 agencies subject to the Financial Management Act 2006, and three not subject to the Act, including Synergy. The review at Synergy found none of the sampled payments took more than 30 days. (2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(2) Notwithstanding the above, Synergy has increased the number of cheque and Electronic Funds Transfer runs from one to two per week. Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Verve Energy: (1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(1) 11 creditors, valued at $11,437.17. (2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(2) Verve Energy makes every effort to contact the suppliers and waits for suppliers to provide the relevant invoices and statement of accounts to expedite the resolution of the outstanding amount. Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Horizon Power: (1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(1) Nil. Horizon Power's records show no invoices overdue by 120 days or more at 31 December 2006. (2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
(2) Accounts Payable follow up all overdue amounts that show on statements. Independent Market Operator: (1) Nil. (2) Not applicable.
Independent Market Operator: (1) Nil. (2) Not applicable.
(1) Nil. (2) Not applicable.
(2) Not applicable.
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