❓ Question on Notice regarding internal audit services for various environmental agencies in WA from 2002-2008, including costs, providers, and contracts. The answer details the specific providers and costs for each agency and year.
AnsweredQoN 6288Legislative Council
QuestionView source ↗
(a) 30 June 2002;
(b) 30 June 2003;
(c) 30 June 2004;
(d) 30 June 2005;
(e) 30 June 2006; and
(f) 30 June 2007?
(2) What is the name of the outside body that carried out these services?
(3) What was the cost of each of these services?
(4) What contracts for internal audit services are in place for the 2007 - 2008 financial year?
(5) What is the value of each of these contracts?
(b) 30 June 2003;
(c) 30 June 2004;
(d) 30 June 2005;
(e) 30 June 2006; and
(f) 30 June 2007?
(2) What is the name of the outside body that carried out these services?
(3) What was the cost of each of these services?
(4) What contracts for internal audit services are in place for the 2007 - 2008 financial year?
(5) What is the value of each of these contracts?
AnswerView source ↗
Answered
5 June 2008
Responded by
Parliamentary Secretary representing the Minister for the Environment
Response time
30 days
Botanic Gardens and Parks Authority
(1) (a) - (f) Botanic Gardens and Parks Authority.
(2) Prior to 1 March 2004
HLB Mann Judd
March 2004 to February 2006
Stamfords
March 2006 to current 2020
Global Pty Ltd
(3) (a) $18 686
(b) $17 023
(c) $27 129
(d) $30 735
(e) $30 590
(f) $44 782
Cost
per provider
over the above periods:
HLB Mann Judd $40 082 (2002 - 2004)
Stamfords $78 736 (2004 - 2006)
2020 Global $50 127 (2006 - 2007)
(4) One contract - 2020 Global Pty Ltd
(5) $47 006
Swan River Trust
(1) (a) - (e) During these years, the Trust received Corporate Services from the Water Rivers Commission/ Department of Environment which would have been subject to internal audits conducted on behalf of those agencies. Since the formation of the Department of Environment and Conservation, the Trust has received Corporate Services from that agency.
(f) Swan River Trust
(2) Stamfords.
(3) $10 627.56 (GST Inclusive) paid for by Department of Environment.
(4) Stamfords were contracted to continue Internal Audit Services during 2007-08.
(5) $ 3 472.25 (GST Inclusive).
Zoological Parks Authority
(1) (a) -(f) Zoological Parks Authority.
(2) In each of the financial years listed internal audits were undertaken by:
(a) - (d) HLB Mann Judd
(e) HLB Mann Judd and Stamfords Advisers - Consultants during the year ended 30 June 2006.
(f) Stamfords Advisers - Consultants during the year ended 30 June 2007.
(3) In each of the financial years listed, the cost of these services was:
(a) $12 650.00
(b) $8 800.00
(c) $12 650.00
(d) $12 155.00
(e) $13 962.85
(f) $7 147.80
(4) One contract with Stamfords Advisers - Consultants.
(5) Total expenditure in the current financial year, 2007-08 has been $14 407.80.
Department of Environment and Conservation and Predecessors
(1)
(a) Nil.
(b) Nil.
(c) Department of Environment, Water and Catchment Protection.
(d) Department of Environment, Water and Catchment Protection.
(e) Department of Environment.
(f) Department of Environment and Conservation.
(2) (a) Not applicable.
(b) Not applicable.
(c) Hall Chadwick.
(d) Hall Chadwick.
(e) Stamfords Advisers - Consultants.
(f) Stamfords Advisers - Consultants.
(3) (a) Nil.
(b) Nil.
(c) $8,644.55
(d) $12,510
(e) $10,968
(f) $29, 417
(4) A contract for audit services for the 2007-08 financial year is in place with Stamfords Advisers - Consultants.
(5) The anticipated value of the contract for 2007-08 is $63 365.
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(1) (a) - (f) Botanic Gardens and Parks Authority.
(2) Prior to 1 March 2004
HLB Mann Judd
March 2004 to February 2006
Stamfords
March 2006 to current 2020
Global Pty Ltd
(3) (a) $18 686
(b) $17 023
(c) $27 129
(d) $30 735
(e) $30 590
(f) $44 782
Cost
per provider
over the above periods:
HLB Mann Judd $40 082 (2002 - 2004)
Stamfords $78 736 (2004 - 2006)
2020 Global $50 127 (2006 - 2007)
(4) One contract - 2020 Global Pty Ltd
(5) $47 006
Swan River Trust
(1) (a) - (e) During these years, the Trust received Corporate Services from the Water Rivers Commission/ Department of Environment which would have been subject to internal audits conducted on behalf of those agencies. Since the formation of the Department of Environment and Conservation, the Trust has received Corporate Services from that agency.
(f) Swan River Trust
(2) Stamfords.
(3) $10 627.56 (GST Inclusive) paid for by Department of Environment.
(4) Stamfords were contracted to continue Internal Audit Services during 2007-08.
(5) $ 3 472.25 (GST Inclusive).
Zoological Parks Authority
(1) (a) -(f) Zoological Parks Authority.
(2) In each of the financial years listed internal audits were undertaken by:
(a) - (d) HLB Mann Judd
(e) HLB Mann Judd and Stamfords Advisers - Consultants during the year ended 30 June 2006.
(f) Stamfords Advisers - Consultants during the year ended 30 June 2007.
(3) In each of the financial years listed, the cost of these services was:
(a) $12 650.00
(b) $8 800.00
(c) $12 650.00
(d) $12 155.00
(e) $13 962.85
(f) $7 147.80
(4) One contract with Stamfords Advisers - Consultants.
(5) Total expenditure in the current financial year, 2007-08 has been $14 407.80.
Department of Environment and Conservation and Predecessors
(1)
(a) Nil.
(b) Nil.
(c) Department of Environment, Water and Catchment Protection.
(d) Department of Environment, Water and Catchment Protection.
(e) Department of Environment.
(f) Department of Environment and Conservation.
(2) (a) Not applicable.
(b) Not applicable.
(c) Hall Chadwick.
(d) Hall Chadwick.
(e) Stamfords Advisers - Consultants.
(f) Stamfords Advisers - Consultants.
(3) (a) Nil.
(b) Nil.
(c) $8,644.55
(d) $12,510
(e) $10,968
(f) $29, 417
(4) A contract for audit services for the 2007-08 financial year is in place with Stamfords Advisers - Consultants.
(5) The anticipated value of the contract for 2007-08 is $63 365.
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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