Page 3140 - Week 08 - Thursday, 16 August 2018
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(4) Fraud:
|
FY 2016-17 |
FY 2017-18 | |
|
Allegations Received |
0 |
1 |
|
Investigations Commenced |
0 |
1 |
|
Investigations Completed |
0 |
1 |
|
Investigations Pending (year-end) |
0 |
0 |
|
Adverse Findings |
0 |
1 |
(5) Misuse of timesheets:
|
FY 2016-17 |
FY 2017-18 | |
|
Allegations Received |
0 |
1 |
|
Investigations Commenced |
0 |
1 |
|
Investigations Completed |
1* |
1 |
|
Investigations Pending (year-end) |
0 |
0 |
|
Adverse Findings |
1* |
1 |
* Investigation commenced in FY 2015-16.
(6) Cost to Territory of fraud related matters: Nil
(7) Costs recovered by Territory (fraud related): Nil
(8) Cost to Territory from misuse of timesheets: undetermined
(9) Costs recovered by Territory (misuse to timesheets): Nil
Government—directorate integrity
(Question No 1460)
Miss C Burch asked the Minister for Urban Renewal, upon notice, on 11 May 2018:
(1) How many (a) allegations, (b) investigations and (c) adverse findings related to corruption have there been for each directorate and agency for which you are responsible, for the financial years (i) 2016-17 and (ii) 2017-18 to date.
(2) How many (a) allegations, (b) investigations and (c) adverse findings related to bribery have there been for each directorate and agency for which you are responsible, for the financial years (i) 2016-17 and (ii) 2017-18 to date
(3) How many (a) allegations, (b) investigations and (c) adverse findings related to unauthorised disclosures of confidential information have there been for each directorate and agency for which you are responsible, for the financial years (i) 2016-17 and (ii) 2017-18 to date.
(4) How many (a) allegations, (b) investigations and (c) adverse findings related to fraud have there been for each directorate and agency for which you are responsible, for the financial years (i) 2016-17 and (ii) 2017-18 to date.
(5) How many (a) allegations, (b) investigations and (c) adverse findings related to misuse of timesheets have there been for each directorate and agency for which you are responsible, for the financial years (i) 2016-17 and (ii) 2017-18 to date.
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