<!--The Official Report of Parliamentary Debates (Hansard) of the Legislative Council and the House of Assembly of the Parliament of South Australia are covered by parliamentary privilege. Republication by others is not afforded the same protection and may result in exposure to legal liability if the material is defamatory. You may copy and make use of excerpts of proceedings where (1) you attribute the Parliament as the source, (2) you assume the risk of liability if the manner of your use is defamatory, (3) you do not use the material for the purpose of advertising, satire or ridicule, or to misrepresent members of Parliament, and (4) your use of the extracts is fair, accurate and not misleading. Copyright in the Official Report of Parliamentary Debates is held by the Attorney-General of South Australia.-->
<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="2015-05-05" />
  <sessionName>Fifty-Third Parliament, Second Session (53-2)</sessionName>
  <parliamentNum>53</parliamentNum>
  <sessionNum>2</sessionNum>
  <parliamentName>Parliament of South Australia</parliamentName>
  <house>House of Assembly</house>
  <venue></venue>
  <reviewStage>published</reviewStage>
  <startPage num="911" />
  <endPage num="987" />
  <dateModified time="2022-08-06T14:30:00+00:00" />
  <proceeding continued="true">
    <name>Answers to Questions</name>
    <subject>
      <name>Education and Child Development Department</name>
      <text id="20150505b0f30d068554459ba0000977">
        <inserted>
          <heading>Education and Child Development Department</heading>
        </inserted>
      </text>
      <talker role="member" id="3124" kind="question">
        <name>In reply to Mr PISONI</name>
        <house>House of Assembly</house>
        <electorate id="">Unley</electorate>
        <questions>
          <question date="2015-05-05">
            <name>Education and Child Development Department</name>
          </question>
        </questions>
        <text id="20150505b0f30d068554459ba0000978">
          <inserted>In reply to <by role="member" id="3124">Mr PISONI (Unley)</by> (12 November 2014). (First Session) </inserted>
        </text>
      </talker>
      <talker role="member" id="4622" kind="answer">
        <name>The Hon. S.E. CLOSE</name>
        <house>House of Assembly</house>
        <electorate id="">Port Adelaide</electorate>
        <portfolios>
          <portfolio id="">
            <name>Minister for Education and Child Development</name>
          </portfolio>
          <portfolio id="">
            <name>Minister for the Public Sector</name>
          </portfolio>
        </portfolios>
        <questions>
          <question date="2015-05-05">
            <name>Education and Child Development Department</name>
          </question>
        </questions>
        <text id="20150505b0f30d068554459ba0000979">
          <inserted>
            <by role="member" id="4622">The Hon. S.E. CLOSE (Port Adelaide—Minister for Education and Child Development, Minister for the Public Sector):</by>  I have been advised of the following:</inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000980">
          <inserted>As at 19 November 2014, 423 Department for Education and Child Development (DECD) staff have purchase cards.</inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000981">
          <inserted>This is a reduction from 462 staff with purchase cards in 2012. </inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000982">
          <inserted>During the application process for a purchase card, the cardholder signs the following acknowledgement:</inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000983">
          <inserted>'I acknowledge that I have read and understood Treasurer's Instruction 12, and the DECD Purchase Card Policy, and I will observe any other local management instructions and conditions in my use of a State Government Purchase Card in my name.'</inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000984">
          <inserted>Relevant extracts from the DECD Purchase Card Policy are as follows:</inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000985">
          <inserted>'An approved cardholder may use a card to purchase generic goods and services for official DECD business. </inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000986">
          <inserted>Employees authorised to be a cardholder are required to comply with the associated procedures outlined in this document:</inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000987">
          <item sublevel="2" bullet="true">
            <inserted>Card application process </inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0000988">
          <item sublevel="2" bullet="true">
            <inserted>Use of a card </inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0000989">
          <item sublevel="2" bullet="true">
            <inserted>Purchasing using a card, and </inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0000990">
          <item sublevel="2" bullet="true">
            <inserted>Accounting for purchases made by card.'</inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0000991">
          <inserted>'A cardholder may use a card to pay for appropriate generic goods and services that have been: </inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000992">
          <item sublevel="2" bullet="true">
            <inserted>Ordered or pre-arranged </inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0000993">
          <item sublevel="2" bullet="true">
            <inserted>Purchased over the counter </inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0000994">
          <item sublevel="2" bullet="true">
            <inserted>Purchased by phone or mail order </inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0000995">
          <item sublevel="2" bullet="true">
            <inserted>Purchased over the internet</inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0000996">
          <inserted>Examples of the types of goods and services that may be purchased through any of these methods are meals and accommodation, taxi transport, stationery, conferences, staff training and development, minor repairs and maintenance, subscriptions and travel expenses.'</inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000997">
          <inserted>'All Departmental purchasing must comply with DECD Procurement Framework and any other relevant policies and procedures (e.g. Commissioners Standard 3.2). If required, officers from the Procurement Unit will be able to provide advice with regard to this framework and any other purchasing advice.'</inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000998">
          <inserted>'Cardholders must only use their card for official DECD business and therefore must not use it for: </inserted>
        </text>
        <text id="20150505b0f30d068554459ba0000999">
          <item sublevel="2" bullet="true">
            <inserted>Non-business or personal use (e.g. purchase of alcohol, flowers, gifts and cigarettes) </inserted>
          </item>
        </text>
        <page num="983" />
        <text id="20150505b0f30d068554459ba0001000">
          <item sublevel="2" bullet="true">
            <inserted>Entertainment (unless an approved delegate as per the Financial Delegations has granted prior approval) – refer to the 'Entertainment Policy' </inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0001001">
          <item sublevel="2" bullet="true">
            <inserted>Social functions (e.g. happy hours, farewells and staff Christmas parties) </inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0001002">
          <item sublevel="2" bullet="true">
            <inserted>The general provision of morning and afternoon teas </inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0001003">
          <item sublevel="2" bullet="true">
            <inserted>The purchase of fuel for government vehicles (unless there are extenuating circumstances) </inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0001004">
          <item sublevel="2" bullet="true">
            <inserted>Withdrawal of cash.'</inserted>
          </item>
        </text>
        <text id="20150505b0f30d068554459ba0001005">
          <inserted>The Department has provided purchase card training to all coders of purchase card transactions so that they are aware and reminded of the requirements of the DECD Purchase card policy and procedure and Treasurer's Instruction 12 Government Purchase cards.</inserted>
        </text>
      </talker>
    </subject>
  </proceeding>
</hansard>