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Legislative Assembly for the ACT: 2009 Week 15 Hansard (10 December) . . Page.. 5785..


Finance—departmental assets and liabilities

(Question No 409)

Mr Seselja asked the Minister for Disability and Housing, upon notice, on 12 November 2009:

(1) What are the top ten assets, other than cash, for the Minister's department ranked by value as at 30 June 2009 and what is the value of each asset.

(2) What are the top ten liabilities, other than employee benefits, for the department ranked by value as at 30 June 2009 and what is the value of each liability.

(3) If the liabilities referred to in part (2) are loans, (a) who is the loan with, (b) who facilitated the borrowing and (c) what is the interest rate for the loan.

(4) What are the top ten contingent liabilities in the Minister's portfolio ranked by value.

Ms Burch: The answer to the member's question is as follows:

(1) The top ten assets (other than cash), ranked by value as at 30 June 2009 are as follows:

Value @ 30 June 09

$'000

1

Bimberi Youth Justice Centre

42,115

2

Northbourne Flats (Forbes Street)

29,750

3

Bega Court

26,070

4

Kanangra Court

24,480

5

Currong Apartments

24,399

6

Northbourne Flats (Henty Street)

23,280

7

Stuart Flats

23,090

8

Condamine Court

21,120

9

Jerilderie Court

18,160

10

Owen Flats

18,020

(2) The top ten liabilities (other than employee benefits), ranked by value as at 30 June 2009 are as follows:

Value @ 30 June 09

$'000

1

Interest bearing Liabilities (Commonwealth loans)

$101,091

2

Finance Leases - Motor Vehicles

$2,775

3

Spotless - Accrual for R & M

1,285

4

Client Aids/Contingencies

926

5

Grants/Sponsorships

716

6

ACTEWAGL - Accrual for Water and Sewerage Rates etc

631

7

Agency Staff

531

8

Building Operating Costs/Maintenance

442

9

InTACT - SLA costs

417

10

IT and Communication

357


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