Annual Report - Northern Health

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Corporate InformationOccupational Health & Safety Claims2011/12 252010/11 262009/10 162008/09 92007/08 182006/07 242005/06 20These are standard Workcover claims, which are defined asthose claims that are over the statutory employer excess and areported to the Victorian WorkCover Authority (VWA) during thefinancial year.Building Act 1993During the financial year, it has been Northern Health’s practiceto obtain building permits for new projects, and Certificates ofOccupancy or Certificates of Final Inspection for all completedprojects.Registered Building Practitioners have been involved with allnew building work projects and were supervised by NorthernHealth’s Director of Capital Planning & Development (BuildingRegistration Number CB-U 1944).Completed & Operational as at 30/06/12:• $6.5M Cardiac Catheter Laboratory at The Northern Hospital• $300K Outpatient Clinic renovation at BroadmeadowsHealth Service• $4.6M Front Entry Redevelopment at The Northern Hospital• $700K Pathology department renovations at The NorthernHospitalCurrent projects under construction:• $5.1M Operating Theatre and Endoscopy Suite at TheNorthern HospitalCurrent projects in design phase:• $34.4M Teaching, Training and Research Precinct at TheNorthern Hospital• $24.4M Emergency Department and Special Care Nurseryredevelopment at The Northern HospitalNational Competition PolicyServices that are regularly market tested in accordance with thegovernment’s Competitive Neutrality Guidelines include:Patient Transport;Waste Management;Car Parking;Fleet Management;Supply;Medical Imaging/Radiology;Pathology;Food Service;Biomedical Engineering;Cleaning Services;Laundry;Security;Retail services;Financial services;Information and Communications Technology;Clinical Services;Building and Engineering Services;Community services;Electricity;Telecommunications; andPharmaceutical products.Market testing of services will continue as scheduled, andaccording to the contract cycle, into the 2012/13 financial year.Freedom of Information785 Freedom of Information applications were receivedby Northern Health during the 2011/12 financial year. Allapplications were processed according to the provisions ofthe Freedom of Information Act 1982, which provides a legallyenforceable right of access to information held by governmentagencies.All Northern Health campuses provide a report on theserequests to the Victorian Department of Justice.The applications were processed as follows:785 applications received;697 granted in full;20 granted in part;2 denied;10 withdrawn;49 not finalised; and7 No document (patient did not attend organisation forrequested dates)44 annual report Northern Health 11/12
Corporate InformationWhistleblowersThe Whistleblowers’ Protection Act 2001 is designed to protectpeople who disclose information about serious wrongdoingwithin the Victorian public sector, and to provide a framework forthe investigation of these matters.Northern Health has implemented the Whistleblower Policies& Procedures in accordance with the Act. The Health Servicereceived no disclosures under the Act in the relevant financialyear.Other InformationInformation required in accordance with FRD22C of theFinancial Management Act 1994 has been prepared and isavailable to the relevant Minister, Members of Parliament andthe public on request.Environmental PerformanceDetailed in the Report of Operations.Victorian Industry Participation PolicyNorthern Health let no contracts of $3 million or over in therelevant financial year.Merit & Equity PrinciplesMerit & Equity principles are encompassed in all employmentand diversity management activities throughout NorthernHealth.Workforce Data (FTE)Headcount and FTE for Jun 2011 and Jun 2012Labour Category June June JuneHeadcount Current Month FTE YTD FTE2012 2011 2012 2011 2012 2011Grand Total 3,249.00 3,170.00 2,352.90 2,264.19 2,290.88 2,183.57Nursing Services 1,550.00 1,530.00 1,099.18 1,076.16 1,074.81 1,039.76Administration & Clerical 522.00 489.00 386.22 366.18 382.51 359.47Medical Support Services 165.00 156.00 135.58 129.64 129.93 125.07Hotel & Allied Services 177.00 173.00 133.65 122.65 128.77 123.65Medical Officers 52.00 43.00 47.61 41.41 43.92 41.01Hospital Medical Officers 263.00 269.00 220.26 218.87 215.89 206.28Sessional Medical Officers 177.00 179.00 59.10 56.07 55.53 50.09Ancilliary Support Services 343.00 331.00 271.30 253.21 259.52 238.2411/12 Northern Health annual report 45
Page 3 and 4: contentsReport of Operations02 Chai
Page 6 and 7: CEO’s ReportThe 2011-12 financial
Page 8 and 9: Northern Health BoardProfessor Glen
Page 10 and 11: Northern Health Board cont’dProfe
Page 12 and 13: Corporate GovernanceAppointment of
Page 15 and 16: Corporate Governance cont’dMr Nev
Page 17 and 18: Executive Team cont’dAdjunct Prof
Page 19 and 20: Organisation StructureNorthern Heal
Page 21 and 22: Our Services cont’dAdmitted Patie
Page 23 and 24: Our Services cont’dOther Services
Page 25 and 26: Our AchievementsDeliver quality hea
Page 27 and 28: Our Achievements cont’dBuild corp
Page 29 and 30: Our Achievements cont’dThe outsta
Page 31 and 32: Our Achievements cont’dEnhancing
Page 33 and 34: Our Achievements cont’dand diabet
Page 35 and 36: Our Achievements cont’dThe Depart
Page 37 and 38: Northern Health FoundationThe North
Page 39 and 40: Statement of PrioritiesThe Statemen
Page 41 and 42: Statement of Priorities cont’dVic
Page 43 and 44: Performance PrioritiesFinancial per
Page 45: Corporate InformationGeneral Inform
Page 49 and 50: Financial Summary2011/12 2010/11000
Page 51 and 52: Disclosure Index cont’dLegislatio
Page 53 and 54: Northern HealthFinancial Statements
Page 55 and 56: Northern Health Annual Report 2011/
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
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Note 19: Financial Instruments (con
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Notes To and Forming Part of the Fi
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Note 23a: Responsible Persons Discl
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Note 24: Events Occurring after the
Page 111 and 112:
Northern Health Financial Report Ap
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THIS PAGE HAS BEEN INTENTIONALLY LE
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Broadmeadows Health Service35 Johns
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Annual Report - Northern Health

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