Annual Report - Northern Health

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THIS PAGE HAS BEEN INTENTIONALLY LEFT BLANKNorthern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 58 of 60
THIS PAGE HAS BEEN INTENTIONALLY LEFT BLANKNorthern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 59 of 60
Page 3 and 4:
contentsReport of Operations02 Chai
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CEO’s ReportThe 2011-12 financial
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Northern Health BoardProfessor Glen
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Northern Health Board cont’dProfe
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Corporate GovernanceAppointment of
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Corporate Governance cont’dMr Nev
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Executive Team cont’dAdjunct Prof
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Organisation StructureNorthern Heal
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Our Services cont’dAdmitted Patie
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Our Services cont’dOther Services
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Our AchievementsDeliver quality hea
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Our Achievements cont’dBuild corp
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Our Achievements cont’dThe outsta
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Our Achievements cont’dEnhancing
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Our Achievements cont’dand diabet
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Our Achievements cont’dThe Depart
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Northern Health FoundationThe North
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Statement of PrioritiesThe Statemen
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Statement of Priorities cont’dVic
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Performance PrioritiesFinancial per
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Corporate InformationGeneral Inform
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Corporate InformationWhistleblowers
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Financial Summary2011/12 2010/11000
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Disclosure Index cont’dLegislatio
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Northern HealthFinancial Statements
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Northern Health Annual Report 2011/
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Page 59 and 60:
Page 61 and 62: Note 1: Summary of Significant Acco
Page 77 and 78: Notes To and Forming Part of the Fi
Page 79 and 80: Note 2a: Analysis of Revenue by Sou
Page 81 and 82: Note 3: ExpensesNotes To and Formin
Page 83 and 84: Note 3a: Analysis of Expenses by So
Page 89 and 90: Note 11: Property, Plant & Equipmen
Page 91 and 92: Note 12: Intangible AssetsNotes To
Page 93 and 94: Note 14: BorrowingsNotes To and For
Page 97 and 98: Note 18: Reconciliation of Net Resu
Page 99 and 100: Note 19: Financial Instruments (con
Page 107 and 108: Note 23a: Responsible Persons Discl
Page 109 and 110: Note 24: Events Occurring after the
Page 111: Northern Health Financial Report Ap
Page 116: Broadmeadows Health Service35 Johns
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Annual Report - Northern Health

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