Proactive disclosures can be accessed without making a Freedom of Information (FOI) request. They show:
- financial data
- statements
- reports.
Information is only shown for the previous 12 months.
You can submit a request for earlier reports and statements.
Recent proactive disclosures
Credit card statements
Credit card expenditure is published for ministers, ministerial staff and the chief executive of the Attorney-General’s Department. The credit card numbers have been removed for security reasons.
2022
August - NIL
July - NIL
June - NIL
May - NIL
April - NIL
March - NIL
2022
July - card statement report (PDF, 187.4 KB)
June - card statement report (PDF, 207.5 KB)
May - NIL
April - NIL
March - NIL
2022
July - card statement report $28 (PDF, 387.8 KB)
June - card statement report $28 (PDF, 388.7 KB)
May - card statement report $28 (PDF, 367.8 KB)
April - card statement report $28 (PDF, 291.2 KB)
March - card statement report $28 (PDF, 552.8 KB)
February - card statement report $28 (PDF, 710.8 KB)
January - card statement report $28 (PDF, 712.1 KB)
2021
December - card statement report $28 (PDF, 201.1 KB)
November - card statement report $28 (PDF, 336.7 KB)
October - card statement report $28 (PDF, 209.3 KB)
September - card statement report $28 (PDF, 238.8 KB)
2022
March - NIL
February - NIL
January - NIL
2021
December - NIL
November - NIL
October - NIL
September - NIL
August - NIL
July - NIL
Overseas travel
Overseas travel is reported when total costs for the trip have been finalised. This can take up to 3 months.
2022
August - NIL
July - NIL
June - NIL
May - NIL
April - NIL
March - NIL
Overseas travel is reported when total costs for the trip have been finalised. This can take up to 3 months.
2022
August - NIL
July - NIL
June - NIL
May - NIL
April - NIL
March - NIL
Departmental overseas travel is reported twice per year. The report includes all overseas travel that has been finalised.
2022
August - NIL
July - NIL
June - overseas travel (PDF, 197.3 KB)
April - NIL
March - NIL
February - NIL
January - NIL
2021
December - NIL
November - NIL
October - NIL
September - NIL
August - NIL
July - NIL
2022
March - NIL
February - NIL
January - NIL
2021
December - NIL
November - NIL
October - NIL
September - NIL
August - NIL
July - NIL
Domestic travel
Domestic travel is reported when total costs for the trip have been finalised.
2022
August - NIL
July - NIL
June - domestic/regional travel (PDF, 207.0 KB)
May - NIL
April - NIL
March - NIL
2022
August - NIL
July - NIL
June - NIL
May - NIL
April - NIL
March - NIL
February - NIL
January - NIL
2021
December - NIL
November - NIL
October - NIL
September - NIL
August - NIL
July - NIL
2022
March - NIL
February - NIL
January - NIL
2021
December - NIL
November - NIL
October - NIL
September - NIL
August - NIL
July - NIL
Mobile phone expenditure
2022
July - Hon Kyam Maher MLC (PDF, 195.1 KB) | Hon Andrea Michaels MP (PDF, 193.9 KB)
June - Hon Kyam Maher MLC (PDF, 117.8 KB) | Hon Andrea Michaels MP (PDF, 196.1 KB)
May - Hon Kyam Maher MLC (PDF, 330.9 KB) | Hon Andrea Michaels MP (PDF, 193.6 KB)
April - Hon Kyam Maher MLC (PDF, 202.5 KB) | Hon Andrea Michaels MP (PDF, 193.8 KB)
March - mobile phone statement (PDF, 203.2 KB)
February - mobile phone statement (PDF, 352.4 KB)
January - mobile phone statement (PDF, 485.6 KB)
2021
December - mobile phone statement (PDF, 115.6 KB)
November - mobile phone statement (PDF, 115.6 KB)
October - mobile phone statement (PDF, 110.3 KB)
September - mobile phone statement (PDF, 216.3 KB)
Ancillary office expenditure
Costs related to events hosted or attended by ministers, ministerial staff and the chief executive.
2022
August - NIL
July - NIL
June - NIL
May - NIL
April - NIL
March - NIL
February - NIL
January - NIL
2021
December - NIL
November - NIL
October - NIL
September - NIL
August - NIL
July - NIL
Gift register
2022
August - NIL
July - NIL
June - NIL
May - NIL
April - NIL
March - NIL
February - NIL
January - NIL
2021
December - NIL
November - NIL
October - NIL
September - NIL
August - NIL
July - NIL
Consultants engaged by AGD
Details of contracts with consultants include:
- full details of the contract
- name of public authority
- date of contract execution
- start and completion date
- total cost.
View the contracts on the SA Tenders and Contracts website.
Procurement practices
The department uses a procurement framework to guide its procurement process. The department’s procurement framework is in line with DTF Procurement Policies and Treasurer’s Instruction 18 – Procurement.
A Procurement Matrix has been developed to help AGD employees interpret and apply the requirements of the procurement framework.
Procurement Matrix (PDF, 221.4 KB)
Capital works expenditure
Details of the AGD capital works program can be located in the State Budget papers. This information is updated every 6 months.
2022 - 2023 Budget
Budget Paper 4: Volume 1