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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>Legislative Council</name>
  <date date="2016-03-08" />
  <sessionName>Fifty-Third Parliament, Second Session (53-2)</sessionName>
  <parliamentNum>53</parliamentNum>
  <sessionNum>2</sessionNum>
  <parliamentName>Parliament of South Australia</parliamentName>
  <house>Legislative Council</house>
  <venue></venue>
  <reviewStage>published</reviewStage>
  <startPage num="3209" />
  <endPage num="3258" />
  <dateModified time="2022-08-06T14:30:00+00:00" />
  <proceeding continued="true">
    <name>Answers to Questions</name>
    <subject>
      <name>Purchase Card Expenditure</name>
      <text id="20160308dc7af68d736a4dc690000805">
        <inserted>
          <heading>Purchase Card Expenditure</heading>
        </inserted>
      </text>
      <talker role="member" id="4362" kind="question">
        <name>The Hon. J.S. LEE</name>
        <house>Legislative Council</house>
        <questions>
          <question date="2016-03-08">
            <name>Purchase Card Expenditure</name>
          </question>
        </questions>
        <text id="20160308dc7af68d736a4dc690000806">
          <inserted>In reply to <by role="member" id="4362">the Hon. J.S. LEE </by>(17 November 2015).  </inserted>
        </text>
      </talker>
      <talker role="member" id="4697" kind="answer">
        <name>The Hon. K.J. MAHER</name>
        <house>Legislative Council</house>
        <electorate id="">Minister for Employment, Minister for Aboriginal Affairs and Reconciliation, Minister for Manufacturing and Innovation, Minister for Automotive Transformation, Minister for Science and Information Economy</electorate>
        <questions>
          <question date="2016-03-08">
            <name>Purchase Card Expenditure</name>
          </question>
        </questions>
        <text id="20160308dc7af68d736a4dc690000807">
          <inserted>
            <by role="member" id="4697">The Hon. K.J. MAHER (Minister for Employment, Minister for Aboriginal Affairs and Reconciliation, Minister for Manufacturing and Innovation, Minister for Automotive Transformation, Minister for Science and Information Economy):</by>
          </inserted>
        </text>
        <text id="20160308dc7af68d736a4dc690000808">
          <inserted>As of 1 December 2015, the former Minister for Employment, Higher Education and Skills had been advised that the Auditor-General's Department identified 183 instances of noncompliance by 25 cardholders with a total value of $14,565. </inserted>
        </text>
        <text id="20160308dc7af68d736a4dc690000809">
          <inserted>There are currently 452 purchase cards held by DSD staff, including Arts SA. </inserted>
        </text>
        <text id="20160308dc7af68d736a4dc690000810">
          <inserted>In accordance with DSD policy, consequences for the inappropriate use of purchase cards depend on the severity of the transgression, the officer's intent and any special circumstances. Consequences can include but are not limited to: </inserted>
        </text>
        <text id="20160308dc7af68d736a4dc690000811">
          <item sublevel="1" bullet="true">
            <inserted>Restriction of purchase card limits; </inserted>
          </item>
        </text>
        <page num="3258" />
        <text id="20160308dc7af68d736a4dc690000812">
          <item sublevel="1" bullet="true">
            <inserted>Repaying DSD for the cost of the item; </inserted>
          </item>
        </text>
        <text id="20160308dc7af68d736a4dc690000813">
          <item sublevel="1" bullet="true">
            <inserted>Returning the item to the vendor; </inserted>
          </item>
        </text>
        <text id="20160308dc7af68d736a4dc690000814">
          <item sublevel="1" bullet="true">
            <inserted>Cancellation of the purchase card; and</inserted>
          </item>
        </text>
        <text id="20160308dc7af68d736a4dc690000815">
          <item sublevel="1" bullet="true">
            <inserted>Legal proceedings being taken by DSD against the offending cardholder</inserted>
          </item>
        </text>
        <text id="20160308dc7af68d736a4dc690000816">
          <inserted>The noncompliance was primarily related to the use of multiple procedures across DSD, during the formation of the department. This has now been addressed through harmonisation of policies and procedures and the consolidation of the purchase card system. </inserted>
        </text>
        <text id="20160308dc7af68d736a4dc690000817">
          <inserted>DSD continues to review compliance by card holders and educate staff on appropriate use.</inserted>
        </text>
        <text id="20160308dc7af68d736a4dc690000818">
          <inserted>As the transactions identified by the Auditor-General's Department were minor and mainly related to transitional issues, the recovery of funds has not been sought from the purchase card holders.</inserted>
        </text>
      </talker>
    </subject>
  </proceeding>
</hansard>