<!--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="2017-02-28" />
  <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="8613" />
  <endPage num="8700" />
  <dateModified time="2022-08-06T14:30:00+00:00" />
  <proceeding continued="true">
    <name>Answers to Questions</name>
    <subject>
      <name>Purchase Cards</name>
      <text id="20170228beff5aac0d63443c90001345">
        <inserted>
          <heading>Purchase Cards</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="2017-02-28">
            <name>Purchase Cards</name>
          </question>
        </questions>
        <text id="20170228beff5aac0d63443c90001346">
          <inserted>In reply to <by role="member" id="3124">Mr PISONI (Unley)</by> (3 November 2016).  </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 Higher Education and Skills</name>
          </portfolio>
        </portfolios>
        <questions>
          <question date="2017-02-28">
            <name>Purchase Cards</name>
          </question>
        </questions>
        <text id="20170228beff5aac0d63443c90001347">
          <inserted>
            <by role="member" id="4622">The Hon. S.E. CLOSE (Port Adelaide—Minister for Education and Child Development, Minister for Higher Education and Skills):</by>  I have been advised:</inserted>
        </text>
        <text id="20170228beff5aac0d63443c90001348">
          <inserted>For the 2015-16 financial year, one card holder was identified by the Auditor-General as undertaking the inappropriate practice of splitting a single transaction into smaller payment to circumvent the pre-set transaction limit. In addition, internal reviews revealed that an additional four transactions from two cardholders were also split into smaller transaction amounts below the cardholders transaction limit.</inserted>
        </text>
        <text id="20170228beff5aac0d63443c90001349">
          <inserted>The detail surrounding the one transaction identified by the Auditor-General is as follows:</inserted>
        </text>
        <text id="20170228beff5aac0d63443c90001350">
          <inserted>1.&amp;#x9;$3,200 that related to a deposit for Early Childhood Leader/Principal Consultant Conference 18-20 May 2016, split into 2 payments of $2,000 and $1,200 respectively.</inserted>
        </text>
        <text id="20170228beff5aac0d63443c90001351">
          <inserted>The detail surrounding the additional four transactions from two cardholders is as follows:</inserted>
        </text>
        <text id="20170228beff5aac0d63443c90001352">
          <inserted>2.&amp;#x9;$1,055  that related to the purchase of attendance to the 2015 Australian Curriculum Studies Association (ACSA) conference, was split into two payments of $527.50</inserted>
        </text>
        <page num="8696" />
        <text id="20170228beff5aac0d63443c90001353">
          <inserted>3.&amp;#x9;$1,055  that related to the purchase of attendance to the 2015 Australian Curriculum Studies Association (ACSA)  conference, was split into two payments of $527.50</inserted>
        </text>
        <text id="20170228beff5aac0d63443c90001354">
          <inserted>4.&amp;#x9;$1,055  that related to the purchase of attendance to the 2015 Australian Curriculum Studies Association (ACSA)  conference, was split into two payments of $527.50</inserted>
        </text>
        <text id="20170228beff5aac0d63443c90001355">
          <inserted>5.&amp;#x9;$2,805 (partial payment of $11,266.75 invoice) that related to the part-payment for 'supervisor training' invoice, split into payments of $1,000, one payment of $305 and one payment of $500 (totalling $2,805).</inserted>
        </text>
        <text id="20170228beff5aac0d63443c90001356">
          <inserted>In each instance of non-compliance the cardholders were counselled and directed to comply with the Purchase Card Policy.</inserted>
        </text>
      </talker>
    </subject>
  </proceeding>
</hansard>