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Legislative Assembly for the ACT: 1996 Week 2 Hansard (29 February) . . Page.. 567 ..

DEPARTMENT OF EDUCATION AND TRAINING & CHILDREN'S, FAMILY AND YOUTH SERVICES BUREAU

DEBT WRITE-OFFS 9 MARCH 1995 TO 30 NOVEMBER 1995

Beneficiary Amount of Date of Reason for Write-Off
Write-Off ($) Write-Off

Mrs M Kelly 267.00 4.4.95 Debt related to the construction of a fence which bordered both the school and Mrs Kelly's property. Debt was waived as Mrs Kelly put forward a case of inability to pay due to financial hardship.

Ms A Isaacs 83.70 8.5.95 Overpayment of travelling allowance. Debt was written-off due to oversight in recovery action and long time delay (2 years) before oversight was detected. Officer had left the Department.

Mr R Hennessy 83.70 8.5.95 Overpayment of travelling allowance. Debt was written-off due to oversight in recovery action and long time delay (2 years) before oversight was detected. Officer had left the Department.

Ms J Carroll 83.70 8.5.95 Overpayment of travelling allowance. Debt was written-off due to oversight in recovery action and long time delay (2 years) before oversight was detected.

Ms J Parker 312.78 12.5.95 Salary overpayment. Write-off due to oversight in recovery action and long time lapse before oversight was detected.

Canberra Youth Ballet 1480.00 15.5.95 Hire of school buildings. Unable to locate debtor.

School

Mr N Wridgeway 3929.84 8.6.95 Salary overpayment. Write-off due to oversight in recovery action and long time delay (2 years) before oversight was detected. Officer had left the Department

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