Commission on Excellence and Innovation in Health

Annual Report 2020-21: Financial Performance

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

Back to the 2020-21 Annual Report

Financial Performance

Financial performance at a glance

The following table and charts provide a brief summary of the overall financial position of the CEIH. The information is unaudited. Full audited financial statements for 2020-21 are attached to this report.

Note: The 2020-21 financial summary has been prepared based on a 12-month period. The comparative period for 2019-20 is based on a 6 month period from the date of the establishment of the CEIH on 6 January 2020 to 30 June 2020.

The CEIH financial summary

Financial summary ($000)2020-21

% (+ / - )

2019-20

Total income

6 352+36.4%

4 656

Total expenses

5 414+26.6%

4 275

Net result for the period

938+146.2%

381

Net cash provided by operating activities

938+146.2%

988

Total assets

2 205+79.4%

1 229

Total liabilities

1 518+2.6%

1 480

Net assets

687+373.7

(251)


Consultants disclosure

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

n/a

Nil

Consultancies with a contract value above $10,000 each

Consultancies

Purpose

$ Actual payment

All consultancies above $10,000 each - combined

n/a

Nil

Data for previous years is available via: Data SA 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 who have been engaged by the Com­mis­sion, 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

$7,172

Total$7,172

Con­trac­tors with a con­tract val­ue above $10,000 each

Con­trac­tors

Pur­pose

$ Actu­al payment

SAL­HHN

Reim­burse­ment for Statewide Clin­i­cal Net­work Lead.

$295,988

WCHN

Reim­burse­ment for Statewide Clin­i­cal Net­work Lead.

$115,930

NAL­HN

Reim­burse­ment for Statewide Clin­i­cal Net­work Lead.

$86,835

RMCLHN

Reim­burse­ment for Statewide Clin­i­cal Net­work Lead.

$50,928

CAL­HN

Reim­burse­ment for Statewide Clin­i­cal Net­work Lead.

$45,034

Cen­tral Ade­laide Local Health Network

Reim­burse­ment for a project lead to iden­ti­fy ini­tia­tives across SA Health to improve the safe use of med­i­cines, radi­ol­o­gy and pathol­o­gy and to make rec­om­men­da­tions on how future ini­tia­tives could be undertaken.

$11,930

More Space for Light PTY LTD

Strate­gic sup­port package

$11,739

Total

$606,454

Grand Total$613,626

Data for pre­vi­ous years is avail­able via: Data SA 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.