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<hansard id="" tocId="" xml:lang="EN-AU" schemaVersion="1.0" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xml="http://www.w3.org/XML/1998/namespace" xmlns:xsi="http://www.w3.org/2007/XMLSchema-instance" xmlns:mml="http://www.w3.org/1998/Math/MathML" xsi:noNamespaceSchemaLocation="hansard_1_0.xsd">
  <name>House of Assembly</name>
  <date date="2008-07-03" />
  <sessionName>Fifty-First Parliament, Second Session (51-2)</sessionName>
  <parliamentNum>51</parliamentNum>
  <sessionNum>2</sessionNum>
  <parliamentName>Parliament of South Australia</parliamentName>
  <house>House of Assembly</house>
  <venue></venue>
  <reviewStage>published</reviewStage>
  <startPage num="3937" />
  <endPage num="4018" />
  <dateModified time="2022-08-06T14:30:00+00:00" />
  <proceeding continued="true">
    <name>Answers to Questions</name>
    <subject>
      <name>Goods and Services Figures</name>
      <text id="200807038507418cf58d4d5690000348">
        <heading>GOODS AND SERVICES FIGURES</heading>
      </text>
      <talker role="member" id="631" kind="question">
        <name>Mr HAMILTON-SMITH</name>
        <house>House of Assembly</house>
        <electorate id="">Waite</electorate>
        <portfolios>
          <portfolio id="">
            <name>Leader of the Opposition</name>
          </portfolio>
        </portfolios>
        <questions>
          <question date="2008-02-18" qonNum="361">
            <name>GOODS AND SERVICES FIGURES</name>
          </question>
        </questions>
        <text id="200807038507418cf58d4d5690000349">361 <by role="member" id="631">Mr HAMILTON-SMITH (Waite—Leader of the Opposition)</by> (18 February 2008). What was the value of all departmental goods and services purchased without authorisation and prior to the committal of financial resources in 2006-07?</text>
      </talker>
      <talker role="member" id="532" kind="answer">
        <name>The Hon. K.O. FOLEY</name>
        <house>House of Assembly</house>
        <electorate id="">Port Adelaide</electorate>
        <portfolios>
          <portfolio id="">
            <name>Deputy Premier</name>
          </portfolio>
          <portfolio id="">
            <name>Minister for Industry and Trade</name>
          </portfolio>
          <portfolio id="">
            <name>Minister for Federal/State Relations</name>
          </portfolio>
        </portfolios>
        <questions>
          <question date="2008-02-18" qonNum="361">
            <name>GOODS AND SERVICES FIGURES</name>
          </question>
        </questions>
        <page num="3968" />
        <text id="200807038507418cf58d4d5690000350">
          <by role="member" id="532">The Hon. K.O. FOLEY (Port Adelaide—Deputy Premier, Treasurer, Minister for Industry and Trade, Minister for Federal/State Relations):</by>  I am advised that the Department of Trade and Economic Development (DTED) purchased goods and services to a value of $22.927 million in 2006-07. During the 2006-07 financial year, instances were identified by internal audit, external audit and ad hoc review where transactions to the value of $58,770 were entered into without appropriate financial delegations.</text>
        <text id="200807038507418cf58d4d5690000351">Details of the transactions are as follows:</text>
        <text id="200807038507418cf58d4d5690000352">
          <item sublevel="1" bullet="true">two staff approved two transactions to the value of $24,750 without financial delegation;</item>
        </text>
        <text id="200807038507418cf58d4d5690000353">
          <item sublevel="1" bullet="true">a staff member approved $34,020 of goods/services when his financial delegation was $15,000.</item>
        </text>
        <text id="200807038507418cf58d4d5690000354">All staff responsible for the incidents described above were counselled and their Directors advised about the incidents.</text>
      </talker>
    </subject>
  </proceeding>
</hansard>