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Legislative Assembly for the ACT: 1996 Week 2 Hansard (29 February) . . Page.. 550 ..

M I N U T E

ACT GOVERNMENT

Contact: Sue Kumpus
Telephone: 2077635
File Ref:

SUBJECT: ASSEMBLY QUESTION ON NOTICE - INFORMATION IN RELATION TO WRITE OFF OR WAIVER OF RIGHTS TO MONEY UNDER SECTION 124 OF THE AUDIT ACT (BETWEEN 9/3/95 AND 30/11/95).

Sue Ross

Manager

Business and Development

- Diana Banks

A/g General Manager

Services & Information Branch

- Manager

Branch Services

In response to the minute dated 22 December 1995 seeking information on the above Question on Notice, Services and Information Branch offers the following -

Who was the beneficial What was the amount On what date was What was the reason for
recipient of the decision of money involved decision made the decision

DOG CONTROL

Andrew Clive $287.00 13/9195 All avenues searched, item not found. Officer to take more care. Loss due to mistake/neglect.

SHOPFRONTS

Diana Schumacher $50.00 13/9/95 Cashier discrepancy - more care to be taken. Loss due to
mistake/neglect.

Dana Vardos $50.00 13/9/95 Cashier discrepancy - more care to be taken. Loss due to
mistake/neglect

Carlos Tagaza $100.00 13/9/95 Cashier discrepancy - more
care to be taken. Loss due to
mistake/neglect.

Carlos Tagaza $50.00 13/9/95 Cashier discrepancy - further claims against this officer not to be approved until
investigation made

Carlos Tagaza $50.00 13/9/95 Cashier discrepancy
Megan Crockford $45.00 13/9/95 Cashier discrepancy - more
care to be taken. Loss due to
mistake/neglect

Annette Stone $110.20 13/9/95 Cashier discrepancy - more
care to be taken. Loss due to

ACT DEPARTMENT OF
URBAN SERVICES SERVICES AND INFORMATION BRANCH
CITY SERVICES

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