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  <name>House of Assembly</name>
  <date date="2009-06-02" />
  <sessionName>Fifty-First Parliament, Third Session (51-3)</sessionName>
  <parliamentNum>51</parliamentNum>
  <sessionNum>3</sessionNum>
  <parliamentName>Parliament of South Australia</parliamentName>
  <house>House of Assembly</house>
  <venue></venue>
  <reviewStage>published</reviewStage>
  <startPage num="2845" />
  <endPage num="2966" />
  <dateModified time="2022-08-06T14:30:00+00:00" />
  <proceeding continued="true">
    <name>Question Time</name>
    <subject>
      <name>TRUMPS</name>
      <text id="20090602f6b4abb38b014dd490000817">
        <heading>TRUMPS</heading>
      </text>
      <talker role="member" id="1807" kind="question">
        <name>Dr McFETRIDGE</name>
        <house>House of Assembly</house>
        <electorate id="">Morphett</electorate>
        <questions>
          <question date="2009-06-02">
            <name>TRUMPS</name>
          </question>
        </questions>
        <startTime time="2009-06-02T15:12:00" />
        <text id="20090602f6b4abb38b014dd490000818">
          <timeStamp time="2009-06-02T15:12:00" />
          <by role="member" id="1807">Dr McFETRIDGE (Morphett) (15:12):</by>  Does the Minister for Transport stand by his statement that TRUMPS (Transport Regulation User Management Processing System) is working as planned? I have been given two documents today, one of which is an answer to a question on notice in which the minister says that TRUMPS is working 'as planned'. The other document is the Auditor-General supplementary report. On page 38, it states:</text>
        <text id="20090602f6b4abb38b014dd490000819">
          <inserted>…matters identified by Audit included:</inserted>
        </text>
        <text id="20090602f6b4abb38b014dd490000820">
          <item sublevel="1" bullet="true">
            <inserted>discrepancies between bank records and TRUMPS were not followed up and corrected on a timely basis</inserted>
          </item>
        </text>
        <text id="20090602f6b4abb38b014dd490000821">
          <item sublevel="1" bullet="true">
            <inserted>processing errors occurred (ie duplicate postings/missing postings/reversals) requiring correcting journals</inserted>
          </item>
        </text>
        <text id="20090602f6b4abb38b014dd490000822">
          <item sublevel="1" bullet="true">
            <inserted>system reporting did not support amounts recorded in the reconciliation</inserted>
          </item>
        </text>
        <text id="20090602f6b4abb38b014dd490000823">
          <item sublevel="1" bullet="true">
            <inserted>the Department relied on manual spreadsheets to control discrepancies and errors and manual review processes rather than system reports and automated processes</inserted>
          </item>
        </text>
      </talker>
      <talker role="member" id="627">
        <name>The Speaker</name>
        <house>House of Assembly</house>
        <text id="20090602f6b4abb38b014dd490000824">
          <by role="member" id="627">The SPEAKER:  </by>Order!</text>
      </talker>
      <talker role="member" id="526" kind="answer">
        <name>The Hon. P.F. CONLON</name>
        <house>House of Assembly</house>
        <electorate id="">Elder</electorate>
        <portfolios>
          <portfolio id="">
            <name>Minister for Transport</name>
          </portfolio>
          <portfolio id="">
            <name>Minister for Infrastructure</name>
          </portfolio>
          <portfolio id="">
            <name>Minister for Energy</name>
          </portfolio>
        </portfolios>
        <startTime time="2009-06-02T15:13:00" />
        <text id="20090602f6b4abb38b014dd490000825">
          <timeStamp time="2009-06-02T15:13:00" />
          <by role="member" id="526">The Hon. P.F. CONLON (Elder—Minister for Transport, Minister for Infrastructure, Minister for Energy) (15:13):</by>  I have the gist of the question.</text>
      </talker>
      <talker role="member" id="627">
        <name>The Speaker</name>
        <house>House of Assembly</house>
        <text id="20090602f6b4abb38b014dd490000826">
          <by role="member" id="627">The SPEAKER:</by>  Yes; I do not think we need anything else.</text>
        <text id="20090602f6b4abb38b014dd490000827">
          <event kind="interjection" role="member" id="56">Members interjecting:</event>
        </text>
      </talker>
      <talker role="member" id="627">
        <name>The Speaker</name>
        <house>House of Assembly</house>
        <text id="20090602f6b4abb38b014dd490000828">
          <by role="member" id="627">The SPEAKER:  </by>Order!</text>
      </talker>
      <talker role="member" id="526">
        <name>The Hon. P.F. CONLON</name>
        <house>House of Assembly</house>
        <page num="2942" />
        <text id="20090602f6b4abb38b014dd490000829">
          <by role="member" id="526">The Hon. P.F. CONLON:</by>  For the benefit of the member for Morphett, what the Auditor-General does is look back over time, and he has looked back—</text>
        <text id="20090602f6b4abb38b014dd490000830">
          <event kind="interjection" role="member" id="65">Mr Williams interjecting:</event>
        </text>
      </talker>
      <talker role="member" id="627">
        <name>The Speaker</name>
        <house>House of Assembly</house>
        <text id="20090602f6b4abb38b014dd490000831">
          <by role="member" id="627">The SPEAKER:  </by>Order!</text>
      </talker>
      <talker role="member" id="526">
        <name>The Hon. P.F. CONLON</name>
        <house>House of Assembly</house>
        <text id="20090602f6b4abb38b014dd490000832">
          <by role="member" id="526">The Hon. P.F. CONLON:</by>  —and that is what he has done on this occasion. I am sure—</text>
        <text id="20090602f6b4abb38b014dd490000833">
          <event kind="interjection" role="member" id="65">Mr Williams interjecting:</event>
        </text>
      </talker>
      <talker role="member" id="627">
        <name>The Speaker</name>
        <house>House of Assembly</house>
        <text id="20090602f6b4abb38b014dd490000834">
          <by role="member" id="627">The SPEAKER:  </by>Order!  The member for MacKillop will come to order!</text>
      </talker>
      <talker role="member" id="526">
        <name>The Hon. P.F. CONLON</name>
        <house>House of Assembly</house>
        <text id="20090602f6b4abb38b014dd490000835">
          <by role="member" id="526">The Hon. P.F. CONLON:</by>  I am happy to sit down. This is the fellow, with his inane interjections and his laughter, who is always saying, 'Answer the question,' but will not let you talk. The truth is—</text>
        <text id="20090602f6b4abb38b014dd490000836">
          <event kind="interjection" role="member" id="65">Mr Williams interjecting:</event>
        </text>
      </talker>
      <talker role="member" id="526">
        <name>The Hon. P.F. CONLON</name>
        <house>House of Assembly</house>
        <text id="20090602f6b4abb38b014dd490000837">
          <by role="member" id="526">The Hon. P.F. CONLON:</by>  That's it. I'm done. That's fine.</text>
      </talker>
    </subject>
  </proceeding>
</hansard>