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Legislative Assembly for the ACT: 2018 Week 6 Hansard (7 June) . . Page.. 2243 ..


Answers to questions

Canberra Hospital—building works (Question No 884)

Mrs Dunne asked the Minister for Health and Wellbeing, upon notice, on 16 February 2018:

(1) In relation to works undertaken on The Canberra Hospital (TCH) Building 19 Pharmacy Cold Room, what were the specific works undertaken under each invoice from Complete Constructions Aust Pty Ltd for (a) $37 458.99, (b) $35 728.81, (c) $245 053.68 and (d) $104 201.32, paid on 14 December 2017.

(2) In relation to upgrade works undertaken on TCH, what were the specific works undertaken under the invoices from (a) Complete Constructions Aust Pty Ltd for $58 665.18, paid on 12 December 2017, (b) The Trustee for Form 1 Fire Protection (Canberra) Unit Trust for $26 510.00, paid on 5 December 2017 and (c) The Trustee for Form 1 Fire Protection (Canberra) Unit Trust for $26 125.00, paid on 12 December 2017.

(3) What remediation works were undertaken at the Centenary Hospital for Women and Children birthing suite by Shape Australia Pty Ltd under the invoice for $43 408.52, paid on 14 December 2017.

(4) In relation to the assessment by Shaw Building Group Pty Ltd of The Canberra Hospital aluminium composite panel facade (invoice for $71 769.02, paid on 14 December 2017, (a) when was the assessment report handed to the Health Directorate, (b) what were the key findings in the report, (c) what were the key recommendations in the report, (d) will the Minister provide a copy of the report; if not, why not; (e) when did the Directorate formally advise the Minister for Health and Wellbeing that the report had been received, (f) what recommendations did the Directorate make to the Minister, (g) will the Minister provide a copy of the advice; if not, why not, (h) what response did the Minister give to the Directorate's recommendations, (i) when did the Minister make that response and (j) when did the Directorate activate the Minister's response.

(5) What consultancy work was undertaken for the payments to (a) AECOM Australia Pty Ltd for $44 352.00 on 14 November 2017, (b) Donald Cant Watts Corke (Health Advisory) Pty Ltd, for (i) $280 121.78 on 2 November 2017, (ii) $278 928.62 on 14 November 2017, (iii) $52 525.00 on 2 November 2017 and (iv) $120 835.00 on 23 November 2017, (c) Donald Cant Watts Corke Safm Pty Ltd for $240 086.61 on 23 November 2017, (d) KPMG for (i) $33 730.09 on 23 November 2017, (ii) $53 507.83 on 23 November 2017, (iii) $32 086.70 on 23 November 2017 and (iv) $101 112.00 on 21 November 2017, (e) Protiviti Pty Ltd for $25 819.27 on 23 November 2017, (f) Roster Right Pty Ltd for $55 000.00 on 2 November 2017, (g) The Trustee for Deloitte Consulting Trust for (i) $100 000.00 on 28 November 2017 and (ii) $111 249.55 on 28 November 2017, (h) The Trustee for the Paxon Consulting Group Trust for (i) $97,185.00 on 30 November 2017 and (ii) $37 620.00 on 30 November 2017, (i) Cancer Institute NSW for $41 046.85 on 21 December 2017, (j) Deloitte Tax Services Pty Ltd for $40 700.00 on 12 December 2017 and (k) KPMG for $29 333.70 on 12 December 2017.


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