Legislative Council - Fifty-Fifth Parliament, First Session (55-1)
2022-09-06 Daily Xml

Contents

Hotel Quarantine Costs

31 The Hon. S.G. WADE ().6 July 2022). Can the minister please provide a breakdown of the following since March 2020:

1. The total value of invoices issued for hotel quarantine

2. The total payments received

3. The total amount written off

4. The total amount outstanding?

The Hon. K.J. MAHER (Minister for Aboriginal Affairs, Attorney-General, Minister for Industrial Relations and Public Sector): The Minister for Health and Wellbeing has advised:

As at 30 June 2022, the unaudited balance for:

1. The total value of invoices raised less the credit issued is $53.99 million

2. The total payments received is $40.99 million

3. The total amount written off is $0.29 million

4. The total amount outstanding is $12.72 million.