Page 1422 - Week 05 - Thursday, 18 June 2020
Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . . PDF . . . . Video
(7) Can the Minister provide the current SLA sales pricing policy.
https://suburbanland.act.gov.au/uploads/ckfinder/files/pdf/1_About/Policies/Valuations/Valuations%20Procedure%20(A18048845).pdf
(8) Are independent valuations used in the setting of SLA prices.
https://suburbanland.act.gov.au/uploads/ckfinder/files/pdf/1_About/Policies/Valuations/Valuations%20Procedure%20(A18048845).pdf
(9) How many independent valuations are ordered for the pricing of each property.
https://suburbanland.act.gov.au/uploads/ckfinder/files/pdf/1_About/Policies/Valuations/Valuations%20Procedure%20(A18048845).pdf
(47) Can the Minister provide details of policies and procedures relating to the allocation of land lots to builders through the put and call option program.
https://suburbanland.act.gov.au/uploads/ckfinder/files/pdf/3_Commercial/Put_Call/Put%20and%20Call%20Option%20Conditions.pdf
(48) Can the Minister provide the policy and procedures detailing how checks are conducted on builders to make them eligible for the program.
https://suburbanland.act.gov.au/en/builders-put-and-call
ACT Health—notifiable invoices
(Question No 2997)
Mrs Dunne asked the Minister for Health, upon notice, on 8 May 2020:
(1) In relation to payments disclosed on the Notifiable Invoices Register, why did it take 52 days to pay the invoice for $53,736.87 from The Social Research Centre Pty Ltd.
(2) Why did it take 141 days to pay the invoice for $31,392.18 from the University of Canberra.
(3) What were the national projects to which the ACT Health Directorate contributed via payments to (a) Australian Digital Health Agency ($132,225.00) and (b) Department of Health, South Australia ($425,298.80).
(4) What capital works projects were undertaken for the payments to (a) AGH Demolition and Asbestos Removal Pty Ltd ($164,135.10 and $142,879.32), (b) IQON Pty Ltd ($295,327.00), (c) Shape Australia Pty Limited ($236,433.91 and $125,202.93), (d) Shaw Building Group Pty Ltd ($50,122.94) and (e) Silver Thomas Hanley (Aus) Pty Ltd ($25,630.00).
(5) Why were the descriptions for the payments listed in part (4) not more detailed than a generic “capital work project”.
(6) What facilities management services were provided by Brookfield Global Integrated Solutions Pty Ltd ($799,953.33 and $49,970.58).
Ms Stephen-Smith: The answer to the member’s question is as follows:
(1) The invoice for the Social Research Centre was received on 13 December 2019 and transferred into the online invoice payment system. The invoice was coded and
Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . . PDF . . . . Video