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Legislative Assembly for the ACT: 2010 Week 1 Hansard (11 February) . . Page.. 366..


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

Actual

June 2009

$'000

Ranked by

individual

Liab Class

Liabilities

Employee Benefits (excluded)

51,705

Payables

4,481

1.1 Accrued Expenses

4,412

6

NSW Prisoner Payments

627

7

Rent

540

4

ICT

848

9

Capital

303

1

Other accrued expenses (including repair and maintenance, consultants & contractors, canberra connect, security services, postage and medical expenses)

2,094

1.2 Other Payables

69

Finance Leases

3,499

3

2.1 Finance Lease (current)

1,607

2

2.2 Finance Lease (Non-current)

1,892

Other Liabilities

1,145

5

3.1 Revenue Received in Advance - Grant

716

8

3.2 Revenue Received in Advance - Urban Search and Rescue CDO Scheme Agreement

429

10

Other Provisions

128

Total Liabilities

60,958

3. The Department (including the Emergency Services Agency) did not hold any loans as at 30 June 2009.

4. The Department's (including the Emergency Services Agency) contingent liabilities, ranked by value as at 30 June 2009 are provided in the table below:

Actual

June 2009

$'000

Ranked by

individual

Cont Liab Class

Contingent Liabilities

1

Various Legal Claims - Emergency Services

662

2

Various Legal Claims - Other JACS Contingent Liabilities

455

3

Testing, identification of requirements and removal of underground fuel tanks at various Emergency Services sites

360

4

Fleet & Procurement Contingent Liability

110

5

Corrective Services - Pending claims

15

Total Contingent Liabilities

1,602


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