Financial performance about the agency (DHW Annual Report 2018 - 19)

Financial performance at a glance

The following is a brief summary of the overall financial position of the department.

Full audited financial statements for 2018-19 are provided at Appendix 4 (PDF 4MB).

Department for Health and Wellbeing 3-year financial summary

Department for Health and Wellbeing 3-year financial summary

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

All consultancies below $10,000 each - combined with various purpose cost $10,610

Consultancies with a contract value above $10,000 each

Consultancies greater than $10k contacts
Consultancies Purpose $ Actual payment
Solomon Advisory Services Pty Ltd An Independent Expert Review Panel has been formed and consists of the following members
  • Solomon Advisory Services Pty Ltd
  • Strategance Group Pty Ltd
  • Baggoley Consulting
This Independent Expert Review Panel conducted an independent review of the functionality, performance and long-term prospects of the Enterprise Patient Administration System (EPAS).
$ 397,511
PWC Consulting (Australia) Pty Ltd Preparation of preliminary business case for the new Women's and Children's Hospital. $ 276,730
Ernst & Young Undertake a review of the current Rights of Private Practice arrangements for salaried medical officers. $ 243,941
Strategance Group Pty Ltd An Independent Expert Review Panel has been formed and consists of the following members
  • Solomon Advisory Services Pty Ltd
  • Strategance Group Pty Ltd
  • Baggoley Consulting
This Independent Expert Review Panel conducted an independent review of the functionality, performance and long-term prospects of the Enterprise Patient Administration System (EPAS).
$ 229,893
Carramar Consulting Pty Ltd Develop a non-admitted service model for the new Women's and Children's Hospital. $ 174,057
Hardes & Associates Provide an inpatient activity projection model for future demand and supply of acute hospital services. $ 146,000
Tektology Pty Ltd Provide specialised advisory services on governance and organisational reform matters related to the new future state design for the Department for Health and Wellbeing. $ 125,195
Deloitte Risk Advisory Pty Ltd Develop recommendations for the design and implementation of best practice data governance in SA Health. $ 122,732
KordaMentha Independent assessment of purchasing practices within the Central Adelaide Local Health Network. $ 110,170
Cultural Fusion Pty Ltd Delivery of the SA Health Aboriginal Health Care Framework 2019-2024 including consultation with Aboriginal community. $ 100,000
PWC Consulting (Australia) Pty Ltd Independent assessment of the economic impacts relating to rebalancing the South Australian Health System. $ 88,760
Democracy Co Unit Trust Undertake community engagement, and provide recommendations on the reactivation of the Repatriation General Hospital. $ 70,000
Baggoley Consulting An Independent Expert Review Panel has been formed and consists of the following members
  • Solomon Advisory Services Pty Ltd
  • Strategance Group Pty Ltd
  • Baggoley Consulting
This Independent Expert Review Panel conducted an independent review of the functionality, performance and long-term prospects of the Enterprise Patient Administration System (EPAS).
$ 69,052
Aspex Consulting Pty Ltd Undertake a review of the existing mental health governance structure. $ 66,763
University of South Australia Conduct a review of the Advanced Care Directives Act 2013. $ 66,612
KPMG Deliver an independent review, analysis and recommendation on the current SA Health Inventory Team workflow. The scope includes a review of current state, provision of future state and provision of a roadmap and requirements for achieving the desired future state. $ 61,794
Grosvenor Management Consulting Pty Ltd Development of an assessment framework for procurement and contract management with non-government organisations. $ 58,594
Ground Effects Consulting Develop a procurement strategy for the provision of freight, courier services and logistics including a logistics optimisation strategy. $ 52,750
The Australian Centre for Social Innovation Inc. Provide recommendations on future priorities to enhance the achievement of ageing well outcomes. $ 50,000
University of South Australia Independent review on literature on evidence to advance a mental health workforce strategy and development of a protocol to evaluate statewide mental health nursing workforce strategy. $ 50,000
University of South Australia Develop an intensive, staged program of study that enabled accelerated completion of the Graduate Diploma in Mental Health Nursing qualification. $ 50,000
Mercer Consulting (Australia) Pty Ltd Actuarial assessment for long service leave as per Australian Accounting Standards (AASB 119) as at 30 June 2018 for all SA Health entities. $ 48,125
Peter Norrie Independent review of specific and clinical outcomes of care in the Outer South Mental Health Services. $ 47,397
Executive Advisory Services Pty Ltd Undertake a review of the existing ICT service provision and structure, and make recommendations on future service delivery models. $ 45,600
Deloitte Consulting Pty Ltd Undertake an independent review of the Emergency Departments at the Central Adelaide Local Health Network and Northern Adelaide Local Health Network to improve patient flow in SA. $ 40,097
Deloitte Consulting Pty Ltd Provide expert advisory services on the design, consultation and implementation of governing boards in SA. $ 37,318
Paul Tridgell Pty Ltd Develop strategies to ensure SA Health compliance with Commonwealth outpatient billing rules. $ 32,036
Oz-Train Pty Ltd Provide critical advice and strategies to SA Health executives in cultural change and change management and provide recommendations for future support. $ 32,000
Quality Directions Australia Undertake an independent review of the Australian Craniofacial Unit. $ 30,156
Global Centre for Modern Ageing Limited Co-designing Aged Care in Strathalbyn including community engagement. Consultancy includes design principles of physical structure, development of service model and integration with the Strathalbyn community $ 28,500
Grosvenor Management Consulting Pty Ltd Developing and delivering a training course with the objective of achieving a consistent understanding of commissioning concepts and terminology and exploring the critical commissioning competencies required by SA Health staff.  This consultancy included developing a change management strategy including capturing stakeholder concerns, points of resistance, identifying potential programs that could be piloted for commissioning. $ 27,777
Aspex Consulting Pty Ltd Provide recommendations on the governance of specialist eating disorders services. $ 26,625
Hannan Duck & Partners Pty Ltd Provide lean expertise to map and review processes based on business process improvements of the mail service process. This consultancy includes scope, define and agree improvements of delivery and documentation of expected benefits. $ 24,000
Patrick O'Mallon Review current Local Health Network learning management systems and advise on the feasibility of utilising a common system. $ 22,500
Caliba Group Pty Ltd Create a business case and functional specification for the future improvement of SA Health's Catalogue Management System and the Procurement Contract Management System. $ 19,970
Realise Your Vision Provide expert analysis and advice to meet the objectives of the Community Rehabilitation Centre and provide recommendations to changes to the model of care to make it responsive to client and system needs. $ 19,800
University of Melbourne Identify and report gaps in the SA Youth Mental Health Services. $ 19,698
Grosvenor Management Consulting Pty Ltd Develop a procurement planning and evaluation guideline documents specific to clinical services. $ 17,950
PWC Consulting (Australia) Pty Ltd Undertake an independent review of the Localised Bed Management system and the impact on access to mental health services. $ 16,000
KPMG Developing a supply chain model that will drive benefits through inventory and supply chain network optimisation across SA Health. $ 12,523
Deloitte Consulting Pty Ltd Provide independent expert advisory services to the department on governance reform matters, at a strategic and executive level. $ 10,000
Total all consultancies   $ 3,179,236

Consultancies with a contract value above $10,000 each data for previous years is available at DataSA

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

Contractors less than $10k
Contractors Purpose $ Actual payment
All contractors below $10,000 each - combined Various $ 327,567

Contractors with a contract value above $10,000 each

Contractors greater than $10k
Contractors Purpose $ Actual payment
Rexco People Temporary labour hire. $ 1,161,049
Talent International (Sa) Pty Ltd Temporary labour hire. $ 1,113,764
Hays Specialist Recruitment (Australia) Pty Limited Temporary labour hire. $ 1,081,541
Peoplebank Australia Ltd Temporary labour hire. $ 904,025
Davies Stewart Recruitment & HR Temporary labour hire. $ 818,474
Frazer-Nash Consultancy Ltd Temporary labour hire. $ 632,295
Randstad Pty Limited Temporary labour hire. $ 572,631
Hudson Global Resources Pty Ltd Temporary labour hire. $ 562,291
Community Support Incorporated Provision of home support services. $ 515,354
FBE Pty Ltd Temporary labour hire. $ 514,960
Maxima Training Services Temporary labour hire. $ 496,149
Chandler Macleod Group Ltd Temporary labour hire. $ 490,208
Ernst & Young Procurement services for SA Health Strategic projects. $ 404,000
Manpower Services (Australia) Pty Ltd Temporary labour hire. $ 399,199
Modis Staffing Pty Ltd Temporary labour hire. $ 370,668
Carramar Consulting Pty Ltd In collaboration with WCHN and DHW develop a non-admitted service model for the new WCH. $ 357,747
MBMPL Pty Ltd Provision of advice in relation to the New RAH project. $ 357,457
Tracey Brunstrom & Hammond Pty Ltd Contract management assistance with the new RAH Project. $ 296,135
Specialised Dispute Management Pty Ltd Contract management assistance with the new RAH Project. $ 267,400
Deloitte Consulting Pty Limited Services to the RAH PPP management committee (joint engagement with Spotless & Celsus). $ 261,500
GHD Pty Ltd Architectural and engineering services. $ 255,000
Hoban Recruitment Temporary labour hire. $ 234,242
DWS Advanced Business Solutions Temporary labour hire. $ 226,258
Paul Tridgell Pty Ltd Work on the coding and activity data quality project. $ 213,738
Escient Pty Ltd Temporary labour hire. $ 177,301
Uniting Care Wesley Bowden Incorporated Provision of home support services. $ 172,436
Terry Mehan & Associates Pty Ltd Provision of governance advice and facilitation of workshops. $ 165,366
SAICORP Management of insurance claims. $ 164,370
Paxus Australia Pty Ltd Temporary labour hire. $ 161,132
Walter Brooke & Associates Pty Ltd Architectural Services. $ 157,782
Baptist Care (SA) Inc Provision of home support services. $ 147,830
Allscripts Healthcare It (Australia) Pty Ltd Temporary labour hire. $ 138,379
DFP Recruitment Services Temporary labour hire. $ 132,129
ASG Group Ltd Temporary labour hire. $ 130,899
Executive Advisory Services Pty Ltd eHealth Independent Observer and adviser. $ 110,100
Peter Hibbert Family Trust Provision of heuristic analysis services for enterprise chemotherapy prescribing system (ECPS) procurement. $ 109,182
Harrison McMillan Pty Ltd Temporary labour hire. $ 104,537
Zed Consulting & Associates Pty Ltd Review of Private Facility Licencing Framework. $ 97,341
All Occasions Group Event management services for the 2018 SA Health Supplier Conference. $ 94,855
NSW Business Chamber Ltd Temporary labour hire. $ 94,736
DXC Technology Australia Pty Ltd Temporary labour hire. $ 91,815
Coffey Services Australia Pty Ltd Undertake environmental monitoring and reporting at the former linen services site (Dudley Park). $ 90,627
Cheesman Architects Pty Ltd Architectural Services. $ 87,165
Deloitte Risk Advisory Pty Ltd Undertake an internal audit of Non-Government Organisations grant and contract management across DHW and all LHN's except SAAS. $ 84,563
Enviropax Pty Ltd Provision of advice and assistance in drafting for the update and restructure of the RAH PPP Contract Management Manual. $ 81,818
Rider Levett Bucknall SA Pty Ltd Advisory services for the New WCH business case. $ 78,070
Destravis Australia Pty Ltd Development of a Strategic Infrastructure Master Plan document for SALHN $ 76,475
Health Consumers Alliance Develop the SA Health statewide consumer feedback and complaints strategic framework $ 75,000
Cognition Provision of Employee Assistance Program (EAP) services. $ 72,513
Careerlink People Solutions Temporary labour hire. $ 67,067
Astal Temporary labour hire. $ 62,700
Protop Project Management Services Pty Ltd Project management services. $ 60,776
KPMG Temporary labour hire. $ 59,940
Think About Learning Design and development of training and assessment resources for Certificate II and III in Indigenous Environmental Health. $ 57,909
Department of Health & Human Services (Vic) Provision of clinical placement management system. $ 56,364
All Occasions Group Event management services for the 2019 SA Health Supplier Conference. $ 54,597
PriceWaterhouseCoopers Pty Ltd Undertake an internal audit of cloud services procurement. $ 52,299
Bentleys SA Audit Partnership Undertake an internal audit of strategic asset management at SA Ambulance Service. $ 52,088
JK Crystal Services Provision of home support services. $ 49,936
Logi-Tech Pty Ltd Review & assess SA Health's current technology infrastructure. $ 49,390
Ernst & Young Provision of commercial and finance advice to the New RAH. $ 47,561
Zed Consulting & Associates Pty Ltd Post occupancy evaluation. $ 47,277
Jim Birch Management Consultancy Pty Ltd WCH Taskforce chair services. $ 46,731
PriceWaterhouseCoopers Pty Ltd Provision of governance & risk advice for the New WCH. $ 46,550
Chris Jones Temporary labour hire. $ 46,224
The University of Adelaide Evaluation of the TIER leadership and management program. $ 45,969
PriceWaterhouseCoopers Indigenous Consulting Pty Ltd Review of the Aboriginal Community and consumer engagement strategy. $ 45,000
BDO Advisory (SA) Pty Ltd Equal Remuneration Order (ERO) Financial Modelling. $ 44,790
The University of Adelaide Research and writing services. $ 44,750
Doll Martin Associated Pty Ltd Review current patient billing functionality and alternatives available. $ 44,550
Hendercare Provision of home support services. $ 40,451
ABFA Pty Ltd Assisting with the financial management of the EMR project. $39,950
Australian Institute of Company Directors Induction of new Local Health Network boards. $ 39,500
O'Connor Marsden & Associates Pty Ltd Provision of probity services for procurement activities. $ 38,979
KPMG Develop an activity cost model for SAAS. $ 38,438
UXC Red Rock Consulting Preparation of a business case for the implementation of Oracle iExpense. $ 37,500
Solomon Advisory Services Pty Ltd Assistance with the EMR project $ 37,000
Ken Whelan Consulting Ltd Provision of expert advice. $ 34,908
Christopher Ryan Review of Mental Health Consumer Care. $ 34,313
Anthony Wehr Training Development of training course and materials. $ 34,155
Wiser Technology Advice Temporary labour hire. $ 33,979
Ernst & Young Review and update of current BPA list. $ 33,235
BSR Management Solutions Work on the governance reform project. $ 31,200
BDO Advisory (SA) Pty Ltd Undertake an internal audit of building lease management processes at the WCHN. $ 30,996
Blue Crystal Solutions Provision of staff to undertake Oracle system development work. $ 30,202
Feeny Marketing Trust Seniors card brand refresh & social media services. $ 30,000
Deloitte Risk Advisory Pty Ltd Undertake an internal audit of payroll data analytics. $ 29,477
Oz-Train Pty Ltd Facilitate workshop. $ 29,200
BDO Advisory (SA) Pty Ltd Cost Analysis of Mental Health Support Services Programs. $ 29,010
Claire McKendrick Strategic advice, report writing and project support to SA Health's organisational capacity assessment. $ 28,984
The Australian Centre for Social Innovation Inc. Engaging people with lived experience of dementia in the design of the Repat Neurobehavioural Unit. $ 28,050
System Solutions Engineering Pty Ltd Barossa Hills Fleurieu TLR. $ 28,000
Johnstaff Advisory Pty Ltd TQEH Redevelopment and New WCH facility planning advice. $ 27,805
HCM Australia Pty Ltd Temporary labour hire. $ 27,455
Greenway Architects (SA) Pty Ltd Architectural Services. $ 27,430
Logi-Tech Pty Ltd Temporary labour hire. $ 26,050
Jacobs Group (Australia) Pty Ltd Cost consultancy services. $ 25,138
Julian Gardner Preparation of report into aspects of the SA Community Visitors Scheme. $ 25,126
System Solutions Engineering Pty Ltd RGH Specialised Older Person Mental Health Buildings. $ 24,869
Experis Temporary labour hire. $ 24,776
Department of Planning, Transport and Infrastructure Initial planning & scoping works for new capital projects. $ 24,136
University of South Australia Contribute to the development of the Mental Health Services Plan. $ 23,900
Aged Rights Advocacy Service On-site support to transition the SA Elder Abuse Prevention Phone line Service from the Aged Rights Advocacy Service to the Adult Safeguarding Unit. $ 22,500
Helica Architecture Pty Ltd Architectural services. $ 22,050
PageUp People Software implementation. $ 21,506
Gavin Stewart Apply the National Mental Health services Planning Framework to SA. $ 21,377
Coffey International Development Pty Ltd Evaluation of the SA Adult safeguarding unit. $ 20,955
MCBI (SA & NT) Pty Ltd Facilitate workshop. $ 20,105
M3 Property Property valuation report - 72 King William Road, North Adelaide. $ 20,000
Integrated Facility Management Pty Ltd Data loading and management. $ 19,625
Insync Solutions ICT implementation services. $ 18,500
Rixstewart Pty Ltd Assistance with the Hotel Services procurement. $ 18,469
RNA Consulting Pty Ltd Review Oracle warehouse management system. $ 18,126
Deloitte Risk Advisory Pty Ltd Review of SA Health's self-assessment responses to the state procurement board accreditation program. $ 17,220
Caliba Develop a business case proposal for the future functionality of PCMS and CMS. $ 17,000
BH Medical Equipment Services Servicing of medical equipment. $ 16,880
Survcad Drafting Services Architectural services. $ 16,600
Australian Healthcare & Hospitals Association Develop a South Australian institutional racism measuring and monitoring tool. $ 16,500
Gyre Digital Pty Ltd Temporary labour hire. $ 16,200
Fleurieu Consult Proofreading services. $ 15,840
Caravel Group Pty Ltd Provision of expert advice. $ 15,500
Australian Medico-Legal Group Pty Ltd Review of medical file on behalf of the Health & Community Services Complaints Commissioner. $ 15,450
Karen Phillips Writing and editorial production of the Health Performance Council's Four-Yearly Review. $ 15,400
Christopher Reynolds Review of the SA Public Health Act. $ 15,180
AMCL Pty Ltd Review of SA Health Asset Management Document. $ 15,000
Don Dunstan Foundation Data analysis & development of position paper. $ 15,000
Socially Connected Solutions Age Friendly Customer Services rollout Project. $ 15,000
Capgemini Australia Pty Ltd Facilitate workshop. $ 14,875
JD Consultancy Pty Ltd Facilitate workshop. $ 13,829
Susan Schultz Review and update of databases. $ 13,793
Bella IT And Management Consulting Pty Ltd Document review. $ 13,500
Kate Simpson Facilitate workshop. $ 13,280
Peter Hibbert Family Trust Provision of root cause analysis (RCA) training. $ 12,850
Cathy Balding Quaityworks Pty Ltd Delivery of clinical governance workshops. $ 12,806
Risk Insights Pty Ltd Data discovery. $ 12,500
Aurecon Australasia Pty Ltd Program advisory services. $ 12,350
Healthcare Equipment Planning Australia Pty Ltd Undertake compliance review of central sterilisation services department and operating room areas. $ 11,200
Tasman Human Resource Consulting Assistance with the development of position descriptions. $ 10,780
Public Private Property Pty Ltd Land acquisition estimate, 1 North Terrace, Adelaide. $ 10,500
Tahna Pettman Review of supermarkets to enhance access and supply of health food. $ 10,500
Jennifer Williams Participation in the development of the Mental Health Services Plan. $ 10,432
Australian & New Zealand College Of Anaesthetists Administrative services for the South Australian Anaesthetic Mortality Committee. $ 10,000
The University of Adelaide Population and spatial demographic mapping. $ 10,000
Total all contractors
$18,445,931

Contractors with a contract value above $10,000 each data for previous years is available at DataSA

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.