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

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Revenue in respect of Appropriations is recognised in the period in which the Agency gains control of the funds.Sale of GoodsRevenue from the sale of goods is recognised (net of returns, discounts and allowances) when: the Agency retains neither continuing managerial involvement to the degree usually associated with the costs incurred or to be incurred in respect of the transaction can be measured reliably.Rendering of ServicesRevenue from rendering services is recognised by reference to the stage of completion of the contract.The revenue is recognised when:Interest RevenueGoods and Services Received Free of ChargeGoods and services received free of charge are recognised as revenue when a fair value can be reliablydetermined and the resource would have been purchased if it had not been donated. Use of the resourceis recognised as an expense.Disposal of AssetsA gain or loss on disposal of assets is included as a gain or loss on the date control of the asset passesto the buyer, usually when an unconditional contract of sale is signed. The gain or loss on disposal iscalculated as the difference between the carrying amount of the asset at the time of disposal and the netproceeds on disposal. Refer also to note 5.Contributions of AssetsContributions of assets and contributions to assist in the acquisition of assets, being non-reciprocal transfers,are recognised, unless otherwise determined by Government, as gains when the Agency obtains control ofthe asset or contribution. Contributions are recognised at the fair value received or receivable.j) Repairs and Maintenance ExpenseFunding is received for repairs and maintenance works associated with Agency assets as part of OutputRevenue. Costs associated with repairs and maintenance works on Agency assets are expensed as incurred.k) Depreciation and Amortisation ExpenseItems of property, plant and equipment, including buildings but excluding land, have limited useful lives andare depreciated or amortised using the straight-line method over their estimated useful lives.182Department <strong>Health</strong> and Families
Amortisation applies in relation to intangible non-current assets with limited useful lives and is calculatedand accounted for in a similar manner to depreciation.The estimated useful lives for each class of asset are in accordance with the Treasurer’s Directions and aredetermined as follows:BuildingsRemote HousingPlant and Equipment (refer below)Computer HardwareFurniture & Fittings, Security SystemsCatering Equipment, Temperature Control SystemsLeased Plant and EquipmentHeritage and Cultural AssetsIntangibles50 Years25 Years4 to 15 Years4 Years5 Years9 Years10 Years15 Years3 Years100 Years3 to 6 YearsAssets are depreciated or amortised from the date of acquisition or from the time an asset is completed andheld ready for use.l) Interest Expensein which they are incurred.m) Cash and DepositsFor the purposes of the Balance Sheet and the Cash Flow Statement, cash includes cash on hand, cashat bank and cash equivalents. Cash equivalents are highly liquid short-term investments that are readilyn) InventoriesInventories include assets held either for sale (general inventories) or for distribution at no or nominalconsideration in the ordinary course of business operations.General inventories are valued at the lower of cost and net realisable value, while those held for distributionare carried at the lower of cost and current replacement cost. Cost of inventories includes all costs associatedwith bringing the inventories to their present location and condition. When inventories are acquired at no ornominal consideration, the cost will be the current replacement cost at date of acquisition.Inventory held for distribution are regularly assessed for obsolescence and loss.Department <strong>Health</strong> and Families 183
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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
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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$’0002
Page 178 and 179: 1. Objectives and fundingThe Depart
Page 180 and 181: c) Agency and Territory Itemsand eq
Page 184 and 185: o) ReceivablesReceivables include a
Page 186 and 187: t) Employee Benefitsmeasured at pre
Page 188 and 189: 3. Comrehensive operating statement
Page 190 and 191: 2010$'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
Page 230 and 231: 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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