Annual report 2003-2004, Department of Corporate and Information Services
Department of Corporate and Information Services annual report 2003 - 2004
Northern Territory. Department of Corporate and Information Services
E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report
2004-10-14
Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).
English
Northern Territory. Department of Corporate and Information Services -- Periodical
Northern Territory Government
Darwin
Department of Corporate and Information Services annual report; Annual report
2003/2004
application/pdf
1835-2332
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government
https://creativecommons.org/licenses/by/4.0
https://hdl.handle.net/10070/231111
https://hdl.handle.net/10070/669431
Financial Services 24 Graph shows the total value of invoices greater than 60 days and the Days Sales Outstanding (DSO), over the last four years. The trend shows that the establishment of the debt management unit continues to make significant inroads into reducing long-term debtors. DSO has significantly reduced from the previous year, which is attributed to improved processes within the debt management unit. Graph shows the total number of receipts processed and the number processed by each employee within the RTM over the last four years. The increase in the number of receipts processed aligns with the increase in the number of invoices raised and is supported by the success of the debt management team in recovering outstanding monies in a timely manner. The graph shows the number of debtor invoices paid on line and the average paid per month over the last two years. The Pay On-line facility has been updated with the introduction of BPAY, and has resulted in an 80% increase in usage for the 2003/04 financial year 0 1 2 3 4 5 6 7 8 2000/01 2001/02 2002/03 2003/04 D eb to rs a s at 3 0 Ju ne (0 00 's ) 0 10 20 30 40 50 60 70 N o D ay s > 60 Days DSO 0 20 40 60 80 100 2000/01 2001/02 2002/03 2003/04 R ec ei pt s Pr oc es se d (0 00 s) 0 2 4 6 8 10 Pr oc es se d Pe r E m pl oy ee (0 00 s) No Receipts Processed (000s) Avg Per Person (000s) 0 0.5 1 1.5 2 2.5 2002/03 2003/04 In vo ic es P ai d (0 00 s) 0 50 100 150 200 A vg p ai d pe r m on th No. invoices paid on-line Avg paid per month