Future Reporting

1. SD won't implement changes to support RAB rates

2. Cash Actuals

2.1. RAB Rates

3. SAS_VA

3.1. Isoloate ITX cases

3.1.1. Yes - What does this enable?

3.1.2. No - Can it be done another way

3.2. Only reports Actuals

3.3. Limited life??

4. SDP

4.1. No to hybrid option

5. States & Territories Report

5.1. Mid Jan Deadline

5.2. Gst Centre started producing rpt with SD

6. Unknowns

6.1. Sticky, Timing or Wash

6.1.1. Sticky

6.1.2. Timing

6.1.3. Wash

7. ASFP

7.1. Reporting from source enabler

7.2. Goes live on 30 Dec

7.3. Will it enable cash reporting of GST

7.4. GST reporting not immediate, several weeks delay after ASFP goes live

7.5. Ivan's cash report - will it include GST cash collections

8. Prior Year Cases

8.1. PY Cash

9. ITX Closed Cases

9.1. Number required to be changed to open case

9.2. Bulk case updates potential to enable process

9.3. Some cash actual recording (collection template) $34m by PW BA teams (Nov 19)

9.3.1. recording cash but still closing as per closed reporting

10. ITX Staff integration

10.1. Difficulty isolating GST cases into the future as staff move from original ITX teams

10.2. Black Hole Cases ITX cases On Hand at end June 19, not counted by closed case rules, moved to Pw/IC post July 19, closed but not counted. Approx $53m liabs unreported

10.3. Double counting as liabs aren't removed from proj templates once actual liabs are raised

10.4. No date/past date issues due to a question in template not being completed

11. Case Officer cash collection notification