Page 314 - Week 01 - Thursday, 13 February 2020

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(2) What capital project was delivered by Shaw Building Group Pty Ltd for the payment of $1 773 048.89 on 13 August 2019 on the Register of Invoices.

(3) What consultancy services were provided by A G Coombs Advisory Pty Ltd for the payment of $190 509.00 on 15 August 2019 on the Register of Invoices.

(4) What consultancy services were provided by Shape Australia Pty Ltd for the four payments made in July and August 2019 totalling $2 823 296.68 on the Register of Invoices.

(5) What goods and/or services did Symbion Pharmacy Services Pty Ltd supply for the payment of $31 420.28 on 23 July 2019 on the Register of Invoices and why was the payment described as “Other Creditors”.

(6) Why were pathology services provided by South Eastern Sydney Local Health District and not a local provider.

(7) Why did it take more than a year to pay the invoice for $95 002.63 from Capital Health Network Ltd.

(8) Why did it take 134 days to pay the invoice for $25 114.65 from MedRecruit.

Ms Stephen-Smith: The answer to the member’s question is as follows:

(1) The payment of $178 438.66 to Waterline Data Science, Inc. was for a 12 month licensing fee to provide data lineage and other associated metadata for the ACT Health Data Repository.

(2) The invoice from Shaw Building Group Pty Ltd related to the Electrical Main Switchboards Replacement (Upgrading and Maintaining ACT Health Assets) Project.

(3) The consultancy services provided by A G Coombs Advisory Pty Ltd related to Electrical Main Switchboards Replacement (Upgrading and Maintaining ACT Health Assets) Project.

(4) Services provided by Shape Australia relate to:

(a) Ward 14A and 14B refurbishment ($2,554,060.16)

(b) LINAC 2 and 3 replacement ($71,082.00)

(c) Maintenance on birthing suites ($37,837.60)

(d) Upgrading and Maintaining ACT Health Assets – Fire Project ($71,524.09)

(e) Clinical Services Inpatient Unit Design and Infrastructure Extension ($88,792.83)

Note: (d) and (e) were consolidated onto one invoice and constitute one payment.

(5) The invoice from Symbion Pharmacy Services was for the provision of pharmaceutical supplies for Canberra Heath Services, which was incorrectly reported as other creditors.

(6) The services provided were related to a Genetic Consultant that has provided services under contract since 2016-17. An administrative error resulted in this invoice being recorded as pathology services.


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