Financial performance (LCLHN 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		 2020-21
Actual  $000s		 Variation $000s 2019-20
Actual  $000s
Total Income 172,639
 180,763
 8,124
 164,222
Total Expenses 169,250
 175,578
 (6,328)
 163,516
Net Result
 3,389
 5,185
 1,796
 706
Total Comprehensive Result
 3,389
 5,185

 1,796
 706


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Statement of Financial Position 2020-21
Budget $000s		 2020-21
Actual $000s		 Variation $000s 2019-20
Actual $000s
Current assets N/A
 34,177
 N/A
 28,941
Non-current assets N/A
 127,197
 N/A
 128,427
Total assets
 N/A
 161,374
 N/A
 157,368
Current liabilities
 N/A
 38,610
 N/A
 36,574
Non-current liabilities N/A
 57,157
 N/A
 60,372
Total liabilities
 N/A
 95,767
 N/A
 96,946
Net assets
 N/A
 65,607
 N/A
 60,422
Equity
 N/A
 65,607
 N/A
 60,422


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
All consultancies below $10,000
each - combined
 N/A Nil

Total
 Nil

Consultancies with a contract value above $10,000 each

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Consultancies Purpose $ Actual payment
N/A N/A Nil

Total  
 Nil

Data for the previous year is available at:

https://data.sa.gov.au/data/dataset/limestone-coast-local-health-network-lclhn
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 $16,308

Total   $16,308

Contractors with a contract value above $10,000 each

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Contractors Purpose $ Actual payment
Health Care Australia
 Agency
$498,481
Your Nursing Agency Pty Ltd
 Agency
$275,824
Allied Employment Group Pty Ltd
 Agency
$45,112
HAYS Specialist Recruitment (Australia) Pty Ltd
 Agency
 $28,054
Homecare Plus
 Personal Care and Domestic Assistance
 $22,953
Careers Connection International Pty Ltd
 Agency
 $17,460
J Day Con Pty Ltd
 Fitting of light
 $14,020

Total  
 $901,904

Data for the previous year is available at:
Data for previous years is available at: https://data.sa.gov.au/data/dataset/limestone-coast-local-health-network-lclhn
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.

Other information

Not applicable