Annual Report - Northern Health

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We service a rapidlygrowing and diversecommunity made up ofresidents born in morethan 180 countries, whospeak more than 130languages
Northern HealthFinancial Statements& Accompanying NotesFor the Year Ended30 June 2012Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report
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 and 46: Corporate InformationGeneral Inform
Page 47 and 48: Corporate InformationWhistleblowers
Page 49 and 50: Financial Summary2011/12 2010/11000
Page 51: Disclosure Index cont’dLegislatio
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
Page 99 and 100: Note 19: Financial Instruments (con
Page 101 and 102: Note 19: Financial Instruments (con
Page 103 and 104:
Note 19: Financial Instruments (con
Page 105 and 106:
Notes To and Forming Part of the Fi
Page 107 and 108:
Note 23a: Responsible Persons Discl
Page 109 and 110:
Note 24: Events Occurring after the
Page 111 and 112:
Northern Health Financial Report Ap
Page 113 and 114:
THIS PAGE HAS BEEN INTENTIONALLY LE
Page 116:
Broadmeadows Health Service35 Johns
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Annual Report - Northern Health

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