Western Australian Consolidated Acts[s. 5(2)]
The provisions of the Act specified in column 1 are modified and have effect
for the purposes of section 5(2) as if they were in the form set out
opposite in column 2.
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Column 1 |
Column 2 |
|---|---|
|
Section |
Modified form |
|
21 |
21. (1) The Treasurer
may direct that a special purpose account operated by an agency, other than a
special purpose account established by an Act, be closed. |
|
48 |
48. (4) The
accountable authority of an agency may, with the prior approval of the
Governor, write off relevant amounts that are greater than the monetary limit
prescribed for the purposes of subsection (2), subject to any conditions
prescribed by the regulations. |
|
52 |
52. The accountable
authority of an agency is responsible for the financial management of the
services under the control of the agency. |
|
54 |
54. (1) The
accountable authority of the agency taken to be constituted under
section 5(1) by the administration of — |
| |
(a) the
Legislative Council is the Clerk of the Legislative Council; or (b) the
Legislative Assembly is the Clerk of the Legislative Assembly; or |
| |
(c) the
Parliamentary Services Department is the Executive Manager (however
designated) of the Parliamentary Services Department; or |
| |
(d) the
Parliamentary Commissioner for Administrative Investigations is the chief
executive officer of the department of the Public Service principally
assisting in the administration of the Parliamentary Commissioner
Act 1971 ; or (e) the
Information Commissioner is the chief executive officer of the department of
the Public Service principally assisting in the administration of the
Freedom of Information Act 1992 , |
| |
and the accountable
authority of an agency taken to be constituted under section 5(1) by the
administration of a body or office that is the subject of regulations referred
to in that provision is the person appointed, in writing, by the Treasurer to
be the accountable authority of that agency. |
|
61 |
61. (1) After the end
of each financial year the accountable authority of an agency is to prepare an
annual report that contains — |
| |
(a)
financial statements for the financial year; and (b) key
performance indicators; and |
| |
(c) a
report on the operations of the agency during the financial year; and |
| |
(d) any
information prescribed by the Treasurer’s instructions; and (e) if
applicable, the reports referred to in subsections (2) and (3). |
|
62 |
62. (2) Without
limiting subsection (1), the financial statements referred to in
section 61(1)(a) — |
| |
(a) are
to include any financial statements and information prescribed by the
Treasurer’s instructions; and (b) are
to be certified in the manner prescribed by the Treasurer’s
instructions. |
|
63 |
63. (2) The
accountable authority of an agency is to submit to the Treasurer — |
|
(a) the
annual report prepared by the accountable authority under section 61(1);
and (b)
unless the audit of the agency’s accounts in respect of the relevant
financial year has been dispensed with under the Auditor General Act 2006
section 14(2) — a copy of the opinion of the Auditor General
prepared and signed under section 15 of that Act. | |
|
64 |
64. (1) The
accountable authority of an agency is to transmit to both Houses of Parliament
within the prescribed period after the end of a financial year of the
agency — (a)
copies of the annual report for the financial year prepared by the accountable
authority under section 61(1); and (b)
unless the audit of the agency’s accounts in respect of the financial
year has been dispensed with under the Auditor General Act 2006
section 14(2) — a copy of the opinion of the Auditor General
prepared and signed under section 15 of that Act. |
|
65 |
65. (1) If the
accountable authority of an agency is not able to transmit copies of the
annual report and, if applicable, the opinion of the Auditor General referred
to in section 64(1) to both Houses of Parliament within the prescribed
period after the end of the financial year, the accountable authority is to
inform both Houses of Parliament, on or before the expiry of that period,
of — |
| |
(a) the
accountable authority’s inability to do so; and |
| |
(b) the
reasons for that inability; and (c) the
anticipated date on which those documents will be transmitted. |
| |
65. (2) If the
accountable authority of an agency is not able to comply with
subsection (1) in respect of a House of Parliament because that House is
not then sitting, the accountable authority is to inform that House as
required by that subsection as soon as is practicable after the expiry of the
prescribed period. |
For the purposes of section 5(2), Part 3 Division 5 does not
have effect.