Financial performance (FUNLHN Annual Report 2020-21)


Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2020-2021 are attached to this report.

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Statement of Comprehensive Income 2020-21
Budget  $000s		 N2020-21
Actual  $000s		 Variation $000s 2019-20
Actual  $000s
Total Income 139,886
 143,629
 3,743
 0
Total Expenses 145,127
 144,685
 442
 0
Net Result
 (5,241)
 (1,056)
 4,185
 (3,984)
Total Comprehensive Result
 (5,241)
 (1,056)
 4,185
 (3,984)


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Statement of Financial Position 2020-21
Budget $000s		 N2020-21
Actual $000s		 Variation $000s 2019-20
Actual $000s
Current assets 0 12,800
 - 29,727
Non-current assets 0 121,516
 - 155,468
Total assets
 0 134,316
 - 185,195
Current liabilities
 0 23,732
 - 35,376
Non-current liabilities 0 44,080
 - 21,185
Total liabilities
 0 67,812
 - 56,561
Net assets
 0 66,504
 - 128,634
Equity
 0 66,504
 - 128,634


Consultants disclosure

The following is a summary of external consultants that have been engaged by the agency, the nature of work undertaken, and the actual payments made for the work undertaken during the financial year.

Consultancies with a contract value below $10,000 each

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Consultancies Purpose $ Actual payment
Culturalchemy Pty Ltd
 Flinders and Upper North Country Health Connect Structure and Culture Evolution - Strategic Advisory Services
 $ 9,917

Consultancies with a contract value above $10,000 each

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Consultancies Purpose $ Actual payment
Zed Management Consulting Creation and development of Strategic Plan 2021-2026
 $ 17,600
Zed Management Consulting
 Creation and development of Clinical Engagement Strategy
 $ 31,900

Total  
 $ 59,417

See also the Consolidated Financial Report of the Department of Treasury and Finance for total value of consultancy contracts across the South Australian Public Sector.


Contractors disclosure

The following is a summary of external contractors that have been engaged by the agency, the nature of work undertaken, and the actual payments made for work undertaken during the financial year.

Contractors with a contract value below $10,000

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Contractors Purpose $ Actual payment
All contractors below $10,000 each -combined
 Various $4,515

Contractors with a contract value above $10,000 each

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Contractors Purpose $ Actual payment
HCA - Healthcare Australia
 Agency Staff
 $291,113
Your Nursing Agency Pty Ltd
 Agency Staff
 $180,434
Cornerstone Medical Recruitment
 Agency Staff
 $139,782
Rural Locum Scheme Pty Ltd
 Agency Staff
 $123,749
Sugarman Group International Pty Ltd
 Agency Staff
 $57,568
Limelight Consulting Group Pty Ltd
 Agency Staff
 $40,375
Allied Employment Group Pty Ltd
 Agency Staff
 $24,679
Zed Management Consulting
 Graphic Design Services for Consumer & Community Engagement Strategic Framework
 $21,300
WSP Australia Pty Ltd
 Cladding Review
 $7,200

Total $890,715

Data for previous years is available at: https://data.sa.gov.au/data/dataset/flinders-and-upper-north-local-health-network-funlhn
The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website.  View the agency list of contracts.
The website also provides details of across government contracts.

Information Statement – Freedom of Information

This statement is published under Section 9(2) of the Freedom of Information Act 1991 (the FOI Act).

The FOI Act provides members of the public with a legally enforceable right to access  documents held by the government, and to ensure that records held by government concerning the personal affairs of members of the public are not incomplete, incorrect, out of date or misleading. The availability of information is subject to certain restrictions, such as the legal considerations of information privacy.

For detailed information about freedom of information, please refer to the State Records website at Freedom of Information in South Australia | State Records of South Australia (archives.sa.gov.au)