Annual Report - Northern Health

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Note 15: ProvisionsNotes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012Parent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011$'000 $'000 $'000 $'000Current ProvisionsEmployee Benefits- Unconditional and expected to be settled within 12 months 17,249 16,281 17,249 16,281- Unconditional and expected to be settled after 12 months 19,595 17,859 19,595 17,859Other 10,899 5,398 10,899 5,39847,743 39,538 47,743 39,538Provisions related to employee benefit on-costs- Unconditional and expected to be settled within 12 months (nominal value) 1,906 1,813 1,906 1,813- Unconditional and expected to be settled after 12 months (present value) 2,289 2,087 2,289 2,0874,195 3,900 4,195 3,900Total Current Provisions 51,938 43,438 51,938 43,438Non-Current ProvisionsEmployee Benefits 6,452 5,783 6,452 5,783Provisions related to employee benefit on-costs 742 665 742 665Total Non-Current Provisions 7,194 6,448 7,194 6,448(a) Employee Benefits & Related On-CostsCurrent Employee BenefitsUnconditional LSL entitlements 21,738 19,714 21,738 19,714Annual leave entitlements 18,982 17,942 18,982 17,942Accrued Wages and Salaries 10,899 5,398 10,899 5,398Accrued Days Off 319 383 319 383Non-Current Employee BenefitsConditional Long Service Leave entitlements (present value) 7,194 6,448 7,194 6,448Total Employee Benefits and Related On-Costs 59,132 49,885 59,132 49,885(b) Movements in provisionsMovement in Long Service Leave:Balance at start of year 26,163 23,832 26,163 23,832Provision made during the year- Revaluations 325 (221) 325 (221)- Expense recognising employee service 4,994 4,833 4,994 4,833Settlement made during the year (2,550) (2,281) (2,550) (2,281)Balance at end of year 28,932 26,163 28,932 26,163Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 40 of 60
Notes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012Note 16: Other LiabilitiesParent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011$'000 $'000 $'000 $'000CURRENTMonies Held in Trust*- Patient Monies Held in Trust 6 3 6 3TOTAL 6 3 6 3* Total Monies Held in Trust Represented by the following assets:Cash Assets (refer to Note 6) 6 3 6 3TOTAL 6 3 6 3Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 41 of 60
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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
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 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: 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 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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