Page 3156 - Week 08 - Thursday, 16 August 2018
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(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.
(6) For the incidents described in part (4), what was the total cost to the Territory of those incidents.
(7) For the incidents described in part (6), how much of those costs have been recovered by the Territory.
(8) For the incidents described in part (5), what was the total cost to the Territory of those incidents.
(9) For the incidents described in part (8), how much of those costs has been recovered by the Territory.
Mr Gentleman: The answer to the member’s question for the Environment, Planning and Sustainable Development Directorate is as follows:
(1) Corruption:
|
FY 2016-17 |
FY 2017-18 | |
|
Allegations Received |
0 |
0 |
|
Investigations Commenced |
0 |
0 |
|
Investigations Completed |
0 |
0 |
|
Investigations Pending (year-end) |
0 |
0 |
|
Adverse Findings |
0 |
0 |
(2) Bribery:
|
FY 2016-17 |
FY 2017-18 | |
|
Allegations Received |
0 |
0 |
|
Investigations Commenced |
0 |
0 |
|
Investigations Completed |
0 |
0 |
|
Investigations Pending (year-end) |
0 |
0 |
|
Adverse Findings |
0 |
0 |
(3) Unauthorised disclosures of confidential information:
|
FY 2016-17 |
FY 2017-18 | |
|
Allegations Received |
0 |
0 |
|
Investigations Commenced |
0 |
0 |
|
Investigations Completed |
0 |
0 |
|
Investigations Pending (year-end) |
0 |
0 |
|
Adverse Findings |
0 |
0 |
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