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

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1. Objectives and fundingThe Department of Health and Families’ mission is to improve the health status and wellbeing of all peoplein the Northern Territory.Additional information in relation to the Department of Health and Families and its principal activities maybe found in section Department at a Glance of the Annual Report.The Department is predominantly funded by, and is dependent on the receipt of Parliamentary appropriations.functions and deliver outputs. For reporting purposes, outputs delivered by the Agency are summarisedOperating Statement by Output Group.2. Statement of significant accounting policiesa) Basis of Accounting Management Act and related Treasurer’s Directions. The Financial Management Act requires the cost convention. Accounting Standards. The effects of all relevant new and revised Standards and Interpretations issued bythe Australian Accounting Standards Board (AASB) that are effective for the current annual reporting periodhave been evaluated. The Standards and Interpretations and their impacts are:AASB 101 Presentation of Financial Statements (September 2007), AASB 2007-8 Amendments toAustralian Accounting Standards arising from AASB 101, AASB 2007-10 Further Amendments to AustralianAccounting Standards arising from AASB 101.This Standard has been revised and introduces a number of terminology changes as well as changesto the structure of the Comprehensive Operating Statement and Statement of Changes in Equity. OtherComprehensive Income is now disclosed in the Comprehensive Operating Statement and the Statement ofChanges in Equity discloses owner changes in equity separately from non-owner changes in equity.AASB 123 Borrowing Costs, AASB 2009-1 Amendments to Australian Accounting Standards – Borrowing178Department Health and Families
The revised Standard AASB 123 mandates the capitalisation of all borrowing costs attributable to thesector entities to continue to choose whether to expense or capitalise borrowing costs relating to qualifyingassets. The Standards do not impact the Financial Statements because Department of Health and Familieshas not changed its policy with regards to borrowing costs and continues to expense the costs.AASB 2009-2 Amendments to Australian Accounting Standards – Improving Disclosures aboutFinancial InstrumentsThe Standard amends AASB 7 Financial Instruments: Disclosures to require enhanced disclosures about fairvalue measurements. It establishes a three-level hierarchy for making fair value measurements, requiring thoseAASB 2009-6 Amendments to Australian Accounting Standards, AASB 2009-7 Amendments to AustralianAccounting Standards [AASB 5, 7, 107, 112, 136 & 139 and Interpretation 17]The Standards make editorial amendments to a range of Australian Accounting Standards and Interpretations.AASB 2009-6 also makes additional amendments as a consequence of the issuance of a revised AASB101 Presentation of Financial Statements (September 2007). These Standards do not impact the FinancialStatements.b) Australian Accounting Standards and Interpretations Issued but not yet Effectivein issue but not yet effective.Standard/Interpretation Summary Effective for annual reportingperiods beginning on or afterAASB 2009-5 Further amendmentsto Australian AccountingStandards arising from the annualimprovements project [AASB 5, 8,101, 107, 117, 118, 136 and 139]AASB 2009-13 Amendments toAustralian Accounting Standardsarising from interpretation 19AASB 124 Related partydisclosures (Dec 2009)AASB 2009-14 Amendmentsto Australian Interpretation –Prepayments of a minimum fundingrequirementAASB 9 Financial instrumentsAASB 2009-11 Amendments toAustralian Accounting Standardsarising from AASB 9 [AASB 1, 3, 4,5, 7, 101, 102, 108, 112, 118, 121,127, 128, 131, 132, 136, 139, 1023and 1038 and Interpretations 10and 12]Some amendments will result inaccounting changes for presentation,recognition or measurement purposes,while other amendments relate toterminology and editorial changes.Consequential amendment to AASB 1arising from publication of Interpretation19.Government related entities have beengranted partial exemption with certaindisclosure requirements.Amendment to Interpretation 14 arisingfrom the issuance of Prepayments of aminimum funding requirement1 of the IASB’s project to replace IAS39 Financial instruments: recognitionand measurement (AASB 139Financial Instruments: recognition andmeasurement).This gives effect to consequentialchanges arising from the issuance ofAASB 9.1 Jan 20101 Jul 20101 Jan 20111 Jan 20111 Jan 20131 Jan 2013Department Health and Families 179
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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
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There are three types of treatment
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1.2.3.4.Due to remoteness, the disp
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HospitalsAlice Springs HospitalTota
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Audiologist (visits from Darwin) Ce
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Patients requiring services that ar
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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 166 and 167: Father Flynn FellowshipThe Father F
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$’0002
Page 180 and 181: c) Agency and Territory Itemsand eq
Page 182 and 183: Revenue in respect of Appropriation
Page 184 and 185: o) ReceivablesReceivables include a
Page 186 and 187: t) Employee Benefitsmeasured at pre
Page 188 and 189: 3. Comrehensive operating statement
Page 190 and 191: 2010$'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
Page 216 and 217: 7. Raise community awareness of the
Page 218 and 219: Northern Territory Family and Child
Page 220 and 221: Key areas from terms of reference:T
Page 222 and 223: Australian Manufacturing Workers’
Page 224 and 225: Members of the Council who left in2
Page 226 and 227: 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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