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

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c) Agency and Territory Itemsand equity over which the Department of Health and Families has control (Agency items). Certain items,while managed by the Agency, are controlled and recorded by the Territory rather than the Agency (Territoryitems). Territory items are recognised and recorded in the Central Holding Authority as discussed below.Central Holding AuthorityThe Central Holding Authority is the ‘parent body’ that represents the Government’s ownership interest inGovernment controlled entities.The Central Holding Authority also records all Territory items, such as income, expenses, assets andliabilities controlled by the Government and managed by Agencies on behalf of the Government. The mainTerritory item is Territory income, which includes taxation and royalty revenue, Commonwealth generalThe Central Holding Authority also holds certain Territory assets not assigned to Agencies as well as certainTerritory liabilities that are not practical or effective to assign to individual Agencies such as unfundedsuperannuation and long service leave.The Central Holding Authority recognises and records all Territory items, and as such, these items are notitems managed on behalf of Government, these items have been separately disclosed in note 24 - Scheduleof Territory Items.d) Comparativesconsistency with current year disclosures.e) Presentation and Rounding of Amountsand have been rounded to the nearest thousand dollars, with amounts of $500 or less being rounded downto zero.f) Changes in Accounting PoliciesThere have been no changes to accounting policies adopted in 2009-10 as a result of management decisions.g) Accounting Judgements and Estimatesrecognised amounts of assets, liabilities, revenues and expenses and the disclosure of contingent liabilities.The estimates and associated assumptions are based on historical experience and various other factorsthat are believed to be reasonable under the circumstances, the results of which form the basis of makingthe judgements about the carrying values of assets and liabilities that are not readily apparent from othersources. Actual results may differ from these estimates.The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accountingestimates are recognised in the period in which the estimate is revised if the revision affects only that period,or in the period of the revision and future periods if the revision affects both current and future periods.180Department Health and Families
ond rate, estimates of future salary and wage levels and employee periods of service. using a discount rate based on the published 10-year Government bond rate. Doubtful Debts – Note 2(o), 8: Receivables & 18: Financial Instruments Depreciation and Amortisation – Note 2(k), Note 10: Property, Plant and Equipment and Note 11.h) Goods and Services TaxIncome, expenses and assets are recognised net of the amount of Goods and Services Tax (GST), exceptwhere the amount of GST incurred on a purchase of goods and services is not recoverable from theof the asset or as part of the expense.Receivables and payables are stated with the amount of GST included. The net amount of GST recoverablefrom, or payable to, the ATO is included as part of receivables or payables in the Balance Sheet. i) Income RecognitionIncome encompasses both revenue and gains.Income is recognised at the fair value of the consideration received, exclusive of the amount of goodsand services tax (GST). Exchanges of goods or services of the same nature and value without any cashconsideration being exchanged are not recognised as income.Grants and Other ContributionsGrants, donations, gifts and other non-reciprocal contributions are recognised as revenue when the Agencyobtains control over the assets comprising the contributions. Control is normally obtained upon receipt.Contributions are recognised at their fair value. Contributions of services are only recognised when a fairvalue can be reliably determined and the services would be purchased if not donated.AppropriationOutput Appropriation is the operating payment to each agency for the outputs they provide and is calculatedas the net cost of Agency outputs after taking into account funding from Agency income. It does not includeany allowance for major non-cash costs such as depreciation.Commonwealth appropriation follows from the Intergovernmental Agreement on Federal FinancialRelations, resulting in Special Purpose Payments and National Partnership payments being made by theCommonwealth Treasury to state treasuries, in a manner similar to arrangements for GST payments. Thesepayments are received by Treasury on behalf of the Central Holding Authority and then on passed to therelevant agencies as Commonwealth Appropriation.Department Health and Families 181
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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
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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 178 and 179: 1. Objectives and fundingThe Depart
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
Page 228 and 229: 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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