DHF Annual Report 2009 - NT Health Digital Library - Northern ...

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Father Flynn FellowshipThe Father Flynn Fellowship, funded by the Department, honours a great ophthalmologist,missionary and medical researcher. The Fellowship was awarded to Professor Anne Changin April 2007 and continued until March 2010. In April 2010, the Fellowship was awardedto Dr Peter Bourke, clinical immunologist/allergist for a three year term until March 2013.Cooperative Research Centre for Aboriginal and Torres Strait Islander HealthThe Cooperative Research Centre on Aboriginal Health (CRCAH) became the CooperativeResearch Centre on Aboriginal and Torres Strait Islander Health (CRCATSIH) in January 2010.The CRCATSIH is currently being hosted by the Lowitja Institute until 30 June 2014, whenits funding cycle ends. The Lowitja Institute is a collaborative research organisation thatbrings together Aboriginal organisations, research institutions and government agenciesto facilitate evidence-based research into Aboriginal and Torres Strait Islander health. Aswell as the Department, Northern Territory participants include, MSHR, Charles DarwinUniversity (CDU), and Danila Dilba Health Service.The CRCATSIH aims to: promote high-quality research through increased Aboriginal control of the healthresearch agenda and through partnerships with key stakeholders in the Aboriginal health undertake strategic research to investigate health conditions, health service delivery primary healthcare, to build sustainable prevention and to reduce the disease burden on build capacity in Aboriginal people to allow greater control of health research through advocate in line with our communications strategy for research-informed changes to thedelivery of health services to Aboriginal people.Centre for Remote HealthThe Department provided funding to the Centre for Remote Health (a joint training andresearch centre of Flinders and Charles Darwin Universities) for assistance with theadministrative functions of the Central Australia Human Research Ethics Committee.Care for Child Development Program:Departmental funding was provided to MSHR to implement, on a trial basis the Care forChild Development (CCD) program. The CCD program has been developed by the WorldHealth Organisation and UNICEF to promote healthy attachment between parent and child,supporting parents’ responsiveness to their children addressing concerns about neglectand poor development. The Department of Education and Training are also contributingfunds to this trial.166Department Health and Families
Our moneyOverviewstatements: the Operating Statement, the Balance Sheet, and the Cash Flow Statement.These statements and the accompanying notes have been prepared in accordance with the both expenses and revenue and continues the Department’s strong emphasis on resourcemanagement.Main results at a glance Expenses were contained within 0.06% of Budget targets. The equity position improved by $239 million to $680 million. Revenue earned exceeded budget by 0.4%.Operating StatementTable 28: Operating Statement SummaryOperating Statement 2009-10 2008-09 VariationSummary $000 $000 $000 %Operating Revenue 1 090 187 1 028 563 61 624 5.7%Operating Expenses 1 119 514 1 011 787 107,727 10.6% -29 328 16 776 -46 103Government accounting framework does not fund non cash expenses such as depreciation.$31.9 million. The improved result can be attributed to externally funded programs that werenot completed as planned by 30 June 2010.Operating RevenueTable 29: Operating RevenueOperating Revenue 2009-10 2008-09 Variation$000 $000 $000 %Commonwealth NPP & SPP 211 141 35 497 175 644 494.8%RevenueGrants Revenue 56 518 234 993 -178 475 -75.9%Total Commonwealth Revenue 267 659 270 490 -2 830 -1.0%Output Revenue 743 087 689 823 53 264 100%Sales of Goods and Services 44 534 36 563 7 971 21.8%Other Revenue 34 906 31 687 3 219 10.2%Total 1 090 187 1 028 563 61 624 6%Department Health and Families 167
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Visit the department’s website at
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Chief Executive ForewordChief Execu
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10Department Health and Families
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Dr Barbara PatersonCorporate Plan P
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Peter BeirneCorporate Plan Priority
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In comparing data between 1994-98 a
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Aboriginal Health and FamiliesProf.
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Corporate Plan 2009 - 2012Vision, M
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to detect, monitor, report and eval
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PRIORITY ACTION AREA 2Healthy Child
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to parents at key ages i.e. exclusi
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PRIORITY ACTION AREA 3Targeting Smo
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the health effects of smoking from
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PRIORITY ACTION AREA 4Connecting Ca
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The Chief Minister’s Youth Round
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Created four additional positions i
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PRIORITY ACTION AREA 5Safety, Quali
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essential to make sure that, wherev
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PRIORITY ACTION AREA 6Attract, Deve
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Established an Indigenous Nursing a
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Implement the Professional Practice
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The Integrated Maternity Services C
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Radiation Oncology Services
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Service Map DetailsDepartment Healt
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NT HEALTH FACILITIESDEPARTMENT OF H
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Through the East Arnhem Regionalisa
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very effective with the Alice Sprin
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Across the TerritoryDigital Regions
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Our PeopleDepartment Health and Fam
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Snapshot of our peopleFigure 1 show
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National Indigenous Cadetship Progr
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Supporting our PeopleHuman Resource
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Managing AggressionAggression Manag
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Eliminating bullying and harassment
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Graduate ProgramThe Department has
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GovernanceDepartment Health and Fam
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NT Family & ChildrenAdvisory Counci
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Royal Darwin Hospital Medical Evacu
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Coronial FindingsThe Coroners Act e
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NTFC options for a complaint outcom
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Sentinel Eventsdeath or serious har
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Human Research Ethics CommitteeThe
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Department Health and Families 93
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Table 16: Budget by Output groups20
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NT Families and ChildrenDepartment
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Key Achievementsfurther increases i
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Key AchievementsAdditional funds of
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The Youth Triage Team was formed in
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Youth ServicesThe Northern Territor
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Performance Measure2008-09Actual200
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Acute CareDepartment Health and Fam
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1. “Due to remoteness, the disper
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Figure 5 - Weighted Separations by
Page 115 and 116: There are three types of treatment
Page 117 and 118: 1.2.3.4.Due to remoteness, the disp
Page 119 and 120: HospitalsAlice Springs HospitalTota
Page 121 and 122: Audiologist (visits from Darwin) Ce
Page 123 and 124: Patients requiring services that ar
Page 125 and 126: Health and Wellbeing ServicesDepart
Page 127 and 128: in remote communities. Children are
Page 129 and 130: Key AchievementsMore than 70 facili
Page 131 and 132: Healthy Pregnancy Healthy Baby info
Page 133 and 134: The core clinical and health promot
Page 136 and 137: School Screening Services (SSS)The
Page 138 and 139: increased access to after-hours med
Page 140 and 141: Key AchievementsImplemented the NT
Page 142 and 143: Community Support Services for Frai
Page 144 and 145: Commenced development and implement
Page 146 and 147: 146Department Health and Families
Page 148 and 149: Public Health ServicesEnvironmental
Page 150 and 151: Key AchievementsNo Germs on MeThe
Page 152 and 153: Figure 13: NT Schedule 8 drug presc
Page 154 and 155: 1. SHBBV 2009-10 data may not be co
Page 156 and 157: of on-shore detections of exotic Ae
Page 158 and 159: In July 2009 a National Coordinatio
Page 160 and 161: Tuberculosis and Leprosy Unitwith a
Page 162 and 163: 1 The Alcohol and Other Drugs Progr
Page 164 and 165: other drugs nursing position is bas
Page 168 and 169: Sales of Goods &Services4%Other Rev
Page 170 and 171: Grants and Subsidies
Page 172 and 173: CERTIFICATION OF THE FINANCIAL STAT
Page 174 and 175: Balance SheetNOTE 2010$'0002009$'00
Page 176 and 177: Cash Flow StatementNOTE2010$’0002
Page 178 and 179: 1. Objectives and fundingThe Depart
Page 180 and 181: c) Agency and Territory Itemsand eq
Page 182 and 183: Revenue in respect of Appropriation
Page 184 and 185: o) ReceivablesReceivables include a
Page 186 and 187: t) Employee Benefitsmeasured at pre
Page 188 and 189: 3. Comrehensive operating statement
Page 190 and 191: 2010$'0002009$'000Note 6 (cont)Unal
Page 192 and 193: 10 PROPERTY, PLANT AND EQUIPMENT (C
Page 194 and 195: 11c HERITAGE AND CULTURAL ASSETS201
Page 196 and 197: 2010$’0002009$’00017. NOTES TO
Page 198 and 199: 18. FINANCIAL INSTRUMENTS (continue
Page 200 and 201: 18. FINANCIAL INSTRUMENTS (continue
Page 202 and 203: 20. CONTINGENT LIABILITIES AND CONT
Page 204 and 205: 24. SCHEDULE OF TERRITORY ITEMSThe
Page 206 and 207: Appendix IFunding to External Provi
Page 208 and 209: Appendix II2009-10 Capital and Mino
Page 210 and 211: New Works 2009-10Alice Springs Hosp
Page 212 and 213: Appendix IIILegislation Responsibil
Page 214 and 215: Appendix IVCouncils, Committees and
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7. Raise community awareness of the
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Northern Territory Family and Child
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Key areas from terms of reference:T
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Australian Manufacturing Workers’
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Members of the Council who left in2
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Meetings:The Committee met in July
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Appendix VEmployment InstructionsDe
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Employment Instruction No.5Medical
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Appendix VIAcronymsAASAustralian Ac
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DHFDepartment of Health andFamilies
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MHSMental Health ServicesMJDMachado
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TBCTBCHTuberculosis CommunityHealth
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