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

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18. FINANCIAL INSTRUMENTS (continued)2008-09Not Overdue 22 307 22 307Overdue for less than 30 Days 1 122 1 122Overdue for 30 to 60 Days 345 345Overdue for more than 60 Days 1 404 1 186 218Total 25 178 1 186 23 992Reconciliation of the Allowance for Impairment Losses (a)Opening 807Written off during the year (128)Recovered during the year (6)Increase/(decrease) in allowance recognised in profit or loss 513Total 1 186(c) Liquidity riskLiquidity risk is the risk that the Agency will not be able to meet its financial obligations as they fall due. The Agency’sapproach to managing liquidity is to ensure that it will always have sufficient liquidity to meet is liabilities when they falldue.The following tables detail the Agency’s remaining contractual maturity for its financial assets and liabilities. It should benoted that these values are undiscounted, and consequently totals may not reconcile to the carrying amounts presentedin the Balance Sheet.2010 Maturity analysis for financial assets & liabilitiesFixed Interest RateVariable InterestLess than aYear1 to 5 YearsMore than5 YearsNon InterestBearingTotalWeightedAverage$’000$’000AssetsCash and deposits 68 419 68 419Receivables 30 081 30 081Total FinancialAssets:98 500 98 500$’000$’000$’000$’000%LiabilitiesDeposits Held 1 250 1 250Payables 69 610 69 610Total FinancialLiabilities:70 860 70 860198Department Health and Families
18. FINANCIAL INSTRUMENTS (continued)2009 Maturity analysis for financial assets & liabilitiesFixed Interest RateVariable InterestLess than aYear1 to 5 YearsMore than5 YearsNon InterestBearingTotalWeightedAverage$’000$’000AssetsCash and deposits 78 950 78 950Receivables 23 992 23 992Total FinancialAssets:102 942 102 942$’000$’000$’000$’000%LiabilitiesDeposits Held 873 873Payables 52 846 52 846Total FinancialLiabilities:53 719 53 719(d) Market RiskMarket risk is the risk that the fair value of future cash flows of a financial instrument will fluctuate because of changes inmarket prices. It comprises interest rate risk, price risk and currency risk.i) Interest Rate RiskThe Department of Health and Families is not exposed to interest rate risk as Agency financial assets and financial liabilitiesare non-interest bearing.ii)Price RiskThe Department of Health and Families is not exposed to price risk as the Department does not hold units in unit trusts.iii)Currency RiskThe Department of Health and Families is not exposed to currency risk as Department of Health and Families does not holdborrowings denominated in foreign currencies or transactional currency exposures arising from purchases in a foreigncurrency.Department Health and Families 199
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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
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Healthy Pregnancy Healthy Baby info
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The core clinical and health promot
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School Screening Services (SSS)The
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increased access to after-hours med
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Key AchievementsImplemented the NT
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Community Support Services for Frai
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Commenced development and implement
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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$’0002
Page 178 and 179: 1. Objectives and fundingThe Depart
Page 180 and 181: c) Agency and Territory Itemsand eq
Page 182 and 183: Revenue in respect of Appropriation
Page 184 and 185: o) ReceivablesReceivables include a
Page 186 and 187: t) Employee Benefitsmeasured at pre
Page 188 and 189: 3. Comrehensive operating statement
Page 190 and 191: 2010$'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 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
Page 232 and 233: Appendix VIAcronymsAASAustralian Ac
Page 234 and 235: DHFDepartment of Health andFamilies
Page 236 and 237: MHSMental Health ServicesMJDMachado
Page 238 and 239: TBCTBCHTuberculosis CommunityHealth
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