WA Parliamentary Question on Notice regarding outstanding creditor payments for agencies within the Education and Training portfolio as of June 30, 2003 and 2004. The data reveals payment patterns and potential areas for improvement in payment processing.

AnsweredQoN 1094Legislative Council
Asked
29 April 2005
Portfolio
Education and Training

QuestionView source ↗

For each Department and Agency within the Minister’s portfolio, will the Minister 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 2003?
(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 2003?
(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 2003?
(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 2003?
(5) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2003?
(6) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2004?
(7) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2004?
(8) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2004?
(9) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2004?
(10) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2004?

AnswerView source ↗

Answered
24 August 2005
Responded by
Minister for Education and Training
Response time
117 days
DEPARTMENT OF EDUCATION SERVICES
(1) Amount: $32 586 Number: 52.
(2-5) None.
(6) Amount: $30 060 Number: 53.
(7-10) None.
CURRICULUM COUNCIL
(1) Amount: $89 992. Number: 13.
(2-5) None.
(6) Amount: $41 856. Number: 38.
(7-10) None.
BUILDING AND CONSTRUCTION INDUSTRY TRAINING FUND
(1) Amount: $169 392. Number: 21.
(2-5) Nil.
(6) Amount: $421 493. Number: 31.
(7-10) Nil.
DEPARTMENT OF EDUCATION AND TRAINING
(1) Amount: $2 127 228.23. Number: 198.
(2) Amount: $282 055.73. Number: 24.
(3) Amount: $8 851.75. Number: 4.
(4) Amount: $87 483.65. Number: 2.
(5) Amount: $1 621.01. Number: 4.
(6) Amount: $7 233 341.99. Number: 480.
(7) Amount: $98 338.40. Number: 20.
(8) Amount: $47 785.95. Number: 9.
(9) Amount: $3 024.85. Number: 12.
(10) Amount: $6 446.70. Number: 37.
All of the outstanding invoices listed in questions 7-10 have now been paid.
The majority of invoices are paid within one week of being received in the Finance Branch.

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