Page 1437 - Week 04 - Thursday, 4 April 2019
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respectively, accounted for under ACT Health; why did it take from 25 July 2018 to 2 October 2018 to pay the invoice for $23,100 from Calvary Health Care ACT Ltd for Clinical Services.
(2) Why did it take from 10 March 2018 to 23 October 2018 to pay two invoices from Nous Group Pty Ltd ($27 500 and $30 855 respectively).
(3) Why did it take from 2 September 2018 to 30 October 2018 to pay the invoice for $310 632.76 from American Express Australia Ltd.
(4) Why did it take 40 days to pay many of the invoices for Service Funding Agreements, accounted for in ACT Health.
(5) Why did it take 38 days to pay many of the invoices for Equal Remuneration Orders, accounted for in Canberra Health Services.
(6) Why did it take from 25 July 2018 to 18 October 2018 to pay the Service Funding Agreement invoice for $146 300 from Marathon Health Ltd.
(7) Why did it take from 6 July 2018 to 18 October 2018 to pay the Service Funding Agreement invoice for $34 100 from the Australian Institute of Health and Welfare.
(8) Why are some invoices for Service Funding Agreements, received both before and after 1 October 2018 and paid after 1 October 2018, accounted for under ACT Health, while others with the same date profile, including from the same supplier, are accounted for under Canberra Health Services.
(9) What were the (a) purpose and (b) genesis, of the payments made for “Equal Remuneration Orders”.
(10) During each month from July 2017 to the date on which this question was published in the Questions on Notice Paper, how much was (a) paid and (b) to whom, for remediation of the birthing suites in the Centenary Hospital for Women and Children.
(11) As at the date on which this question was published in the Questions on Notice Paper, (a) how many birthing suites remain to be remediated, (b) at what cost for each suite and (c) by what target date is all work to be completed.
(12) What were the conferences and seminars relating to the payments to American Express Australia Ltd, totalling $609 498.79.
(13) In relation to each conference or seminar (a) where was it held, (b) how many clinical staff attended, (c) how many non-clinical staff attended, (d) how many other people (non-staff) attended, (e) what were the costs for (i) travel, (ii) accommodation, (iii) meals and (iv) other expenses and (f) what class of travel did attendees use.
Ms Fitzharris: The answer to the member’s question is as follows:
(1) The payments were made to Calvary Hospital as part of the ‘Better Infrastructure Fund’ programme and were paid through ACT Health Directorate’s Territorial bank account.
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