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<hansard id="" tocId="" xml:lang="EN-AU" schemaVersion="4.0" xsi:noNamespaceSchemaLocation="hansard_1_0.xsd" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2007/XMLSchema-instance" xmlns:mml="http://www.w3.org/1998/Math/MathML">
  <name>Legislative Council</name>
  <date date="2022-09-06T14:15:00+09:30" />
  <sessionName>Fifty-Fifth Parliament, First Session (55-1)</sessionName>
  <parliamentNum>55</parliamentNum>
  <sessionNum>1</sessionNum>
  <parliamentName>Parliament of South Australia</parliamentName>
  <house>Legislative Council</house>
  <venue></venue>
  <reviewStage>published</reviewStage>
  <startPage num="793" />
  <endPage num="882" />
  <dateModified time="2023-07-06T09:29:45+09:30" />
  <proceeding continued="true">
    <name>Answers to Questions</name>
    <subject>
      <name>Hotel Quarantine Costs</name>
      <text id="2022090614c6f46179c24349a0001038">
        <inserted>
          <heading>Hotel Quarantine Costs</heading>
        </inserted>
      </text>
      <talker role="member" id="3164" referenceid="79dc8a501398441b8ca75e3aff916323" kind="question">
        <name>The Hon. S.G. WADE</name>
        <house>Legislative Council</house>
        <questions>
          <question date="2022-09-06T04:45:00+09:30" qonNum="31">
            <name>Hotel Quarantine Costs</name>
          </question>
        </questions>
        <text id="2022090614c6f46179c24349a0001039">
          <inserted>31 <by role="member" id="3164" referenceid="79dc8a501398441b8ca75e3aff916323">The Hon. S.G. WADE </by>().6 July 2022).  Can the minister please provide a breakdown of the following since March 2020:</inserted>
        </text>
        <page num="842" />
        <text id="2022090614c6f46179c24349a0001040">
          <inserted>1.&amp;#x9;The total value of invoices issued for hotel quarantine</inserted>
        </text>
        <text id="2022090614c6f46179c24349a0001041">
          <inserted>2.&amp;#x9;The total payments received</inserted>
        </text>
        <text id="2022090614c6f46179c24349a0001042">
          <inserted>3.&amp;#x9;The total amount written off</inserted>
        </text>
        <text id="2022090614c6f46179c24349a0001043">
          <inserted>4.&amp;#x9;The total amount outstanding?</inserted>
        </text>
      </talker>
      <talker role="member" id="4697" referenceid="c1607c57d2294390bdc2b07c15f35010" kind="answer">
        <name>The Hon. K.J. MAHER</name>
        <house>Legislative Council</house>
        <portfolios>
          <portfolio id="">
            <name>Minister for Aboriginal Affairs</name>
          </portfolio>
          <portfolio id="">
            <name>Attorney-General</name>
          </portfolio>
          <portfolio id="">
            <name>Minister for Industrial Relations and Public Sector</name>
          </portfolio>
        </portfolios>
        <questions>
          <question date="2022-09-06T04:45:00+09:30" qonNum="31">
            <name>Hotel Quarantine Costs</name>
          </question>
        </questions>
        <text id="2022090614c6f46179c24349a0001044">
          <inserted>
            <by role="member" id="4697" referenceid="c1607c57d2294390bdc2b07c15f35010">The Hon. K.J. MAHER (Minister for Aboriginal Affairs, Attorney-General, Minister for Industrial Relations and Public Sector):</by>  The Minister for Health and Wellbeing has advised:</inserted>
        </text>
        <text id="2022090614c6f46179c24349a0001045">
          <inserted>As at 30 June 2022, the unaudited balance for: </inserted>
        </text>
        <text id="2022090614c6f46179c24349a0001046">
          <inserted>1.&amp;#x9;The total value of invoices raised less the credit issued is $53.99 million </inserted>
        </text>
        <text id="2022090614c6f46179c24349a0001047">
          <inserted>2.&amp;#x9;The total payments received is $40.99 million</inserted>
        </text>
        <text id="2022090614c6f46179c24349a0001048">
          <inserted>3.&amp;#x9;The total amount written off is $0.29 million </inserted>
        </text>
        <text id="2022090614c6f46179c24349a0001049">
          <inserted>4.&amp;#x9;The total amount outstanding is $12.72 million.</inserted>
        </text>
      </talker>
    </subject>
  </proceeding>
</hansard>