Page 3167 - Week 08 - Thursday, 16 August 2018
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(5) Misuse of timesheets:
|
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 |
(6) Cost to Territory of fraud related matters is approximately: $9,300.
Note – Costs to the Territory are the actual amounts defraud by staff members and do not include investigation and legal expenses incurred.
(7) Costs recovered by Territory (fraud related): The Community Services has commenced recovery action for $4,300 and is working on a resolution for the remaining $5,000.
(8) Cost to Territory from misuse of timesheets: Nil
(9) Costs recovered by Territory (misuse to timesheets): Nil
Government—directorate integrity
(Question No 1484)
Miss C Burch asked the Minister for Disability, Children and Youth, 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.
(6) For the incidents described in part (4), what was the total cost to the Territory of those incidents.
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