Commission on Excellence and Innovation in Health

Annual Report 2021-22: Financial performance

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

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.

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