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Legislative Assembly for the ACT: 2010 Week 1 Hansard (11 February) . . Page.. 365..


(9) What was the total cost in 2008-09 of providing submissions to the Federal Government for each department and agency in the Minister's portfolio.

Mr Stanhope: The answer to the member's question is as follows:

The response to Question on Notice number 388 also answers these redirected questions.

Department of Justice and Community Safety—assets and liabilities

(Question No 405)

Mr Seselja asked the Attorney-General, 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.

Mr Corbell: The answer to the member's question is as follows:

1. The Department of Justice and Community Safety (including the Emergency Services Agency) assets, ranked by value as at 30 June 2009, are provided in the table below:

Actual

June 2009

$'000

Ranked by

individual

Asset Class

Assets

Cash (excluded)

3,549

Property, Plant & Equipment

262,699

1

Building

183,647

2

Land

40,666

3

Plant and Equipment

26,968

4

Leasehold Improvement

9,116

8

Community and Heritage Assets

2,302

Capital Work in Progress

15,350

5

Plant & Equipment

7,657

6

Computer Software

5,147

9

Leasehold Improvement

1,638

Building & Improvement

908

Receivables

6,457

7

ESA related debtors

4,389

Other JACS debtors

908

GST receivable

1,160

Other Assets

1,362

10

Prepayments

1,362

Inventories

1,044

Intangible Assets

625

Total Assets

291,086


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