Department for Health and Wellbeing Annual Report 2018-19
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Department for Health and Wellbeing Annual Report 2018-19
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).
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 | Purpose | $ Actual payment |
|---|---|---|
| Solomon Advisory Services Pty Ltd | An Independent Expert Review Panel has been formed and consists of the following members
|
$ 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
|
$ 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
|
$ 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 | Purpose | $ Actual payment |
|---|---|---|
| All contractors below $10,000 each - combined | Various | $ 327,567 |
Contractors with a contract value above $10,000 each
| 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.