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

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New Works 2009-10Alice Springs HospitalFire Protection, Air-conditioning and 5 300Remediation 1Upgrade Emergency Power, Water 2 000Reticulation and Electrical Systems3Secure Care Facility 10 2 500Across the Territory – Additional2 000Accommodation for Victims of DomesticViolenceBarkly Region –Renal Facilities Expansion 2 449Darwin – Accommodation for Radiation 2 000Oncology Patients and Carers 7Royal Darwin HospitalSecure Care Facility and Relocation 2 000of Physiotherapy 11Upgrade and Refurbish Staff4 000Accommodation on Campus38 346 0 Construction inProgress10 783 0 Design Phase2 500 0 Design Phase0 0 Deleted fromProgram2 269 0 Tender EvaluationPhase198 0 Completed1 934 0 Physiotherapy has3 350 0 Construction inProgressMinor New Works 2 9242 216 2 220 Construction in25 173 61 5962 220New Works Added to the ProgramDuring 2009-10Alice Springs Hospital – Fit out forrelocated staff from Administration Ward0360 0 Design PhaseAlice Springs and Darwin - Renal Drop-In 075 380 CompletedCentresRenal-Ready Haemodialysis Rooms at0820 0 Construction InManingrida, Alpurrurulam and BarungaProgressRoyal Darwin Hospital – High Voltage043 500 0 Design PhasePower Upgrade 12Electrical System, Chiller and Stand-ByCommonwealth Funded ProjectsAlice Springs Hospital – Energy0 2500 Construction InEfficiency ProjectsProgressFly Creek – Supported0 5800Design PhaseAccommodation FacilityRoyal Darwin Hospital –0 2 3000Design PhaseEmergency Department FastTrack0 47 885380Total New Works for 2009-10 25,173 109 4812 600210Department Health and Families
New Works 2010-11Alice Springs – Construction of two eightbedsecure transitional care facilities forchildren and adultsBorroloola – Upgrade existing HealthCentreDarwin – Construction of two eight-bedsecure transitional care facilities for childrenand adultsKatherine Region –Renal Facilities0 5 900 0 DesignPhase0 800 0 DesignPhase0 3 500 0 DesignPhase0 2 836 0 DesignPhaseExpansionMinor New Works 0 7 677 DesignPhaseCommonwealth Funded ProjectsRoyal Darwin Hospital –Construction of a 50-unit patientaccommodation complex0 18 600 0 DesignPhaseTotal New Works for 2010-11 0 39 313 01 Alice Springs Hospital – Fire Protection, Air-conditioning and RemediationThis is an ongoing project to address the non-compliance of previous works carried out in 2001-02by John Holland Group. Work is being staged to accommodate decanting of individual areas.2 Alice Springs Hospital – Upgrade and Expand Existing Renal FacilitiesThis represents the balance of funds allocated to the project which has been privately outsourced.3 Alice Springs Hospital – Upgrade Emergency Power, Water Reticulation and Electrical SystemsThis is a staged project.4 Alice Springs Hospital – Upgrade the Emergency DepartmentThis project was delayed pending an application to the Australian Government Health and HospitalsFund for an additional $13.6 million which was subsequently been approved.5 Darwin - Relocation to and Associated Fit-out of Construction House, Casuarina Plaza andDarwin PlazaThis project is dependent on relocation of other agencies occupying these buildings.6 Milingimbi – Construct New Health Centre7 Across the Territory – Mobile Dental Clinic Rooms and Hearing BoothsUnits have been located in the following communities for ongoing child health checks. Ti Tree,Docker River, Laramba, Kintore, Ampilatwatja, Epenarra, Yuendumu, Papunya, Santa Teresa,Ali Curung, Alpurrurulam, Hermannsburg, Gapawiyak, Angurugu, Galiwinku, Maningrida, Nguiu,Oenpelli, Ngukurr, Lajamanu and Borroloola.Department Health and Families 211
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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
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Public Health ServicesEnvironmental
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Key AchievementsNo Germs on MeThe
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Figure 13: NT Schedule 8 drug presc
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1. SHBBV 2009-10 data may not be co
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of on-shore detections of exotic Ae
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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 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 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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