Building for a brighter future - GHA Central

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Appendices Compliance Index Financial Statements continued Clause Disclosure Page Statement of financial position 9.2.2(i)(b) Balance sheet for the year 44 Assets 9.2.3(iii)(a)(i) Cash at bank or in hand 44, 46, 57 9.2.3(iii)(a)(ii) Inventories by class 44, 58 9.2.3(iii)(a)(iii) Receivables, including trade debtors, loans and other debtors 44, 56, 58, 63, 64 9.2.3(iii)(a)(iv) Other assets, including prepayments 44, 58, 63, 64 9.2.3(iii)(a)(v) Investments by class N/A 9.2.3(iii)(a)(vi) Property, plant & equipment 44, 60, 61 9.2.3(iii)(a)(vii) Intangible assets N/A Liabilities 9.2.3(iii)(b)(i) Overdrafts 57 9.2.3(iii)(b)(ii) Bank loans, bills payable, promissory notes, debentures and other loans N/A 9.2.3(iii)(b)(iii) Trade and other creditors 44, 61, 63, 64 9.2.3(iii)(b)(iv) Finance lease liabilities N/A 9.2.3(iii)(b)(v) Provisions, including employee entitlements 44, 61 Equity 9.2.3(iii)(c)(iii) Reserves, and transfer to and from reserves (shown separately) 44, 62 Statement of cash flows 9.2.2(i)(c) A statement of cash flows for the year 46 Notes to the financial statements 9.2.2(i)(d) Ex-gratia payments N/A 9.2.2(i)(d) Amounts written off 54, 55 9.2.3(iv)(a) Charges against assets N/A 9.2.3(iv)(b) Contingent liabilities 65 9.2.3(iv)(c) Commitments for expenditure 64 9.2.3(iv)(d) Government grants received or receivable and source 52, 53, 58, 61 9.2.3(iv)(e) Employee superannuation funds 65 9.2.3(iv)(f) Assets received without adequate consideration 56 9.4.2 Transactions with responsible persons and their related parties 67 9.7.2 Motor vehicle lease commitments N/A 9.10 Consistency of Budget and Departmental Reporting (Departments only) N/A Consultants Greater than $100,000 Capital Works Project Consultant Fees incurred 2006 Community and Mental Health building Balcombe Griffiths & Associates Pty Ltd $122,504 Andrews House extension Balcombe Griffiths & Associates Pty Ltd $104,846 The above fees relate to indirect contributions paid by DHS on behalf of the Group. These architect fees total $248,193. Less than $100,000 The number of consultancies engaged during the year were seven, amounting to $135,124. The services provided included human resource management, strategic planning services and architect fees for capital projects. 74
Glossary and Calendar of Events Best Practice Business Plan Inpatient Outpatient Performance Indicators ACHS BOD BRHS CDAMS CEO CRC CWDGP CWGPCP DHS DNS DOCS EEO EFT EQuIP FBT GEM GHA GP GST HACC HITH ICT IP ISO IT LAN LOS MURCS OH&S PAC RCNA VICNISS WAN WGH WGHG WIES WLS The Group ➤ Identifying and matching the best performance of others ➤ A plan designed to meet the broad Key Result Areas to implement the Mission which provides the unique reason for the organisation’s existence ➤ A person who undergoes the Group’s formal admission process and meets the admission criteria ➤ A non-admitted person who does not undergo the Group’s formal admission process ➤ A measure of quality, quantity, cost or timeliness used to assess the production or delivery of service or outcomes achievement ➤ Australian Council on Healthcare Standards ➤ Board of Directors ➤ Bairnsdale Regional Health Service ➤ Cognitive Dementia and Memory Service ➤ Chief Executive Officer ➤ Community Rehabilitation Centre ➤ Central West Division of General Practice ➤ Central West Gippsland Primary Care Partnership ➤ Department of Human Services ➤ District Nursing Service ➤ Director of Community Services ➤ Equal Employment Opportunity ➤ Equivalent Full Time ➤ Evaluation and Quality Improvement Program ➤ Fringe Benefits Tax ➤ Geriatric Evaluation and Management ➤ Gippsland Health Alliance ➤ General Practitioner ➤ Goods and Services Tax ➤ Health and Community Care ➤ Hospital in the Home ➤ Information Communications and Technology ➤ Internet Protocol ➤ International Standards of Operation ➤ Information Technology ➤ Local Area Network ➤ Length of Stay in an acute bed ➤ Monash University Rural Clinical School ➤ Occupational Health and Safety ➤ Post Acute Care ➤ Royal College of Nurses Australia ➤ Victorian Hospital Acquired Infection Surveillance System ➤ Wide Area Network ➤ West Gippsland Hospital ➤ West Gippsland Healthcare Group ➤ Weighted Inlier Evaluation Separations: every patient discharged from WGHG is allocated a Diagnostic Related Group (DRG) which reflects the primary reason for the patient’s episode of care. The DRG has an assigned resource weight that relates to the complexity of the patient’s medical condition upon which the WIES is calculated. ➤ Warragul Linen Service ➤ West Gippsland Healthcare Group 75 Calendar of Events 2006/2007 July 2006 Hospital Comedy Revue August 2006 Annual Calf Appeal Day 26 October 2006 Annual General Meeting, Salvation Army Church, Burke Street, Warragul at 8 pm. All welcome. November 2006 Annual Charity Golf Day April 2007 Murray to Moyne Cycle Relay An afternoon tea to mark the retirement of Food Services Manager Ron Clark was held in the Garden Room in April. Pictured are (L-R) CEO Ormond Pearson, Ron and wife Jenny.
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Building for a brighter future West
Page 3 and 4:
Overview: Year in Brief Significant
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Overview: At a glance INFORMATION M
Page 7 and 8:
Overview: Year in Review Human Reso
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Overview: Our Profile What we do Ho
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Overview: Overall Performance Expen
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Overview: Overall Performance Debto
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Corporate Governance: Board of Dire
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Corporate Governance: Organisation
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Our People: Occupational Health and
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Review of Operations: Environment a
Page 23 and 24:
Review of Operations: Quality Repor
Page 25 and 26: Review of Operations: Quality Repor
Page 27 and 28: Review of Operations: Quality Repor
Page 29 and 30: Review of Operations: Acute (Hospit
Page 31 and 32: Review of Operations: Acute (Hospit
Page 33 and 34: Review of Operations: Aged Care Ser
Page 35 and 36: Review of Operations: Community Ser
Page 37 and 38: Review of Operations: Allied Health
Page 39 and 40: Our Community: Volunteers We enjoy
Page 41 and 42: Our Community: Donations and Sponso
Page 43 and 44: Staff List: Our Staff Allied Health
Page 45 and 46: Financial: Financial Results OPERAT
Page 47 and 48: Financial: Financial Results STATEM
Page 49 and 50: Financial: Financial Results Notes
Page 72 and 73: Financial: Auditor General’s Repo
Page 74 and 75: Appendices Statement of Fees and Ch
Page 78 and 79: Index A Aboriginal Services 32 Acce
Page 80: Head Office: West Gippsland Hospita
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Building for a brighter future - GHA Central

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