Commission on Excellence and Innovation in Health

Annual Report 2022-23: Financial performance

The following is a brief summary of the CEIH's overall financial position.

Back to the 2022-23 Annual Report

Financial performance

Financial performance at a glance

The following is a brief summary of the overall financial position of the agency. The information is unaudited. The audited financial statements for 2022-2023 are attached to this report.

The CEIH financial summary

Financial summary ($000)

2022-23

Total income

9089

Total expenses

9028

Net result for the period

61

Net cash provided by operating activities

677

Total assets

1217

Total liabilities

2488

Net assets

(1271)

For income and expenses by category, please refer to page 27 of the PDF version of the annual report.

Consultants disclosure

The following is a summary of external consultants that have been engaged by the CEIH, 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

Consultancies

Purpose

$ Actual payment

All consultancies below $10,000 each - combined

Various

$8,150

Consultancies with a contract value above $10,000 each

Consultancies

Purpose

$ Actual payment

Medical Expert

Termination of Pregnancy models of care - Stakeholder consultation and drafting of the first model of care

$18,182

Data for previous years is available on the DataSA website.

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 CEIH, 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

Includes 2021/22 accrual reversal for Riverland Mallee Coorong Local Health Network.

-$27,485

Contractors with a contract value above $10,000 each

Contractors

Purpose

$ Actual payment

The Clinician Limited

Software Service Solution for Patient reported measures Project (Jan – June 23).

$507,587

Central Adelaide Local Health Network

Reimbursement for Statewide Clinical Network Lead.

$384,035

Southern Adelaide Local Health Network Incorporated

Reimbursement for Statewide Clinical Network Lead.

$318,373

Women’s and Children’s Health Network

Reimbursement for Statewide Clinical Network Lead.

$197,868

Flinders University

Execution of agreement and Outline of Literature review for "Economic evaluation of genome sequencing" project.

$91,497

SA Health

PRM Program Jan – May 23.

$57,500

Northern Adelaide Local Health Network

Reimbursement for Statewide Clinical Network Lead.

$22,736

SAHMRI

2022 MRFF Models of care to improve the efficiency and effectiveness of Acute care – Patient Flow Simulation Modelling.

$19,636

Ghost Partners Ltd

Digitising Project Tools – Build collaborative digital project tools/resources to support the discovery and design phases of a CEIH project lifecycle.

$13,920

TETRUS

Professional services – Monday.com solution and support services to enhance business operations.

$10,000

Total

$1,623,151

Grand Total

$1,595,666

Data for previous years is available on the DataSA website.

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.

Read about risk management.