Back to the 2021-22 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. Full audited financial statements for 2021-2022 are attached to this report.
The CEIH financial summary |
|
Financial summary ($000) |
2021-22 |
Total income |
7966 |
Total expenses |
9867 |
Net result for the period |
(1901) |
Net cash provided by operating activities |
(1617) |
Total assets |
828 |
Total liabilities |
2042 |
Net assets |
(1214) |
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 |
n/a |
Nil |
Consultancies with a contract value above $10,000 each
Consultancies |
Purpose |
$ Actual payment |
NIL |
||
Total |
NIL |
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 |
$5,237 |
Contractors with a contract value above $10,000 each
NB: The Statewide Clinical Network Chairs (apart from one consumer representative) were Local Health Network employees who have been seconded to the CEIH for the term of their chairpersonship. Their employing LHN has been reimbursed for their time and this cost has been listed as a “contractors” (green) in the above diagram.
|
Contractors |
Purpose |
$ Actual payment |
|
Southern Adelaide Local Health Network |
Statewide Clinical Network Lead costs and component of Demand Management Project. |
$404,635 |
|
Women’s and Children’s Health Network |
Statewide Clinical Network Lead costs. |
$182,766 |
|
Riverland, Mallee Coorong Local Health Network |
Statewide Clinical Lead for Urgent Care costs. |
$84,880 |
|
Central Adelaide Local Health Network |
Statewide Clinical Network Lead costs. |
$81,872 |
|
Flinders University |
Demand Management Initiatives - Economic Evaluation. |
$37,184 |
|
More Space for Light PTY LTD |
Annual strategic support package and training. |
$21,389 |
|
The University of Adelaide |
The University of Adelaide Ethics and Data Custodian/SANT DL Communications. |
$20,000 |
|
Total |
$832,727 |
|
|
Grand Total |
$837,964 |
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