Annual Report 2005-2006 - Forensicare

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Financial Statements for the year ended 30 June 2006 Notes To and Forming Part of the Financial Statements for the year Ended 30 June 2006 Donations and Other Bequests Donations and bequests are recognised as revenue when received. If donations are for a special purpose, they may be appropriated to a reserve, such as specific restricted purpose reserve. (o) (p) (q) Comparative Information The Institute has only made minimal adjustment to previous year’s figures to facilitate comparisons. Contributed Capital Consistent with UIG Interpretation 1038 Contributions by Owners Made to Wholly-Owned Public Sector Entities and FRD 2 Contributed Capital, appropriations for additions to the net asset base have been designated as contributed capital. Other transfers that are in the nature of contributions or distributions have also been designated as contributed capital. Net Result For Year Before Depreciation and Amortisation A-IFRS allows the inclusion of additional subtotals on the face of the operating statement when such presentation is relevant to an understanding of an entity’s financial performance. This financial report includes an additional subtotal, Net Result For Year Before Depreciation and Amortisation. The Institute has separately disclosed – • Depreciation and amorisation, as described in Note 1 (h) and 6. There are no other capital and specific items. (r) Financial Instruments - Adoption of AASB 132 and AASB 139 The Institute has elected not to restate comparative information for financial instruments within the scope of AASB 132 Financial Instruments: Presentation and Disclosure and AASB 139 Financial Instruments: Recognition and Measurement, as permitted on the first-time adoption of A-IFRS. The accounting policies applied to accounting for financial instruments in the current financial year are detailed in notes 1(c), 1(e) and 1(k). Note 2 Statement of Understanding and Service Agreement A Statement of Understanding (1 July 1998 to 30 June 1999) between the Department of Human Services and the Institute specifically provides for the following – The Department of Human Services acknowledge their liability for the accrued long service leave entitlements for all employees with service up to 1 July 1998 transferred from the Department to the Institute under the provisions of section 97 of the Mental Health Act 1986. Note 2006 2005 $’000 $’000 Note 3 Income Government Grants 1(n) Service Agreement – (Department of Human Services) 28,844 28,233 Other Government Revenue 222 348 Corrections Victoria – (Melbourne Assessment Prison Service Agreement) 2,528 2,435 Other Revenues Interest 292 233 Professional Fees 389 373 Court Reports 109 119 WorkCover Recoveries 283 243 Gain on Disposal of Assets 5 52 36 Other Income 564 610 33,283 32,629 84
Financial Statements for the year ended 30 June 2006 Notes To and Forming Part of the Financial Statements for the year Ended 30 June 2006 Note 2006 2005 $’000 $’000 Note 4 Expenses Employee Benefits 1(l) Salaries & Wages 17,163 15,911 Employee Entitlements 1,759 1,515 Superannuation 18 1,502 1.409 WorkCover 506 288 Long Service Leave 487 573 Non Salary Labour Costs Agency Staff 1,135 1,011 Medical Salaries 2,496 3,518 Medicines, Drugs & Diagnostics Medicines, Drugs 927 873 Diagnostics 158 153 Property Maintenance & Contracts Property Expenses 396 350 Maintenance Expenses 746 663 Contracts 2,075 1,931 Security 1,601 1,544 Other Expenses Information Technology 388 308 Supplies & Consumables 1,302 1,521 Patient Stores & Provisions 168 354 Financial Expenses 17 24 Internal Audit Fees 95 139 Other 332 197 33,253 32,283 Note 5 Net Gain / (Loss) on Disposal of Non-current Assets Proceeds from Disposal of Non-current Assets Plant & Equipment 441 214 Total Proceeds from Disposal of Non-current Assets 441 214 Less: Written Down Value of Non-current Assets Sold Plant & Equipment (389) (178) Total Written Down Value of Non-current Assets Sold (389) (178) Net Gain on Disposal of Non-current Assets 52 36 Note 6 Depreciation Buildings 807 684 Plant & Equipment 428 548 Total Depreciation 1,235 1,232 Note 7 Cash and Cash Equivalents Cash on Hand 1 1 Cash at Bank 4,185 3,888 4,186 3,889 Represented by - Cash for Institute Operations (as per Cash Flow Statement) 4,131 3,889 Cash for Monies Held in Trust Cash at Bank 55 - TOTAL 4,186 3,889 85
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VICTORIAN INSTITUTE of FORENSIC MEN
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Victorian Institute of Forensic Men
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2005-2006 The Year in Review FINANC
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SERVICE PERFORMANCE AT A GLANCE 200
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INITIATIVE PROGRESS SELF-RATED THE
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INITIATIVE PROGRESS SELF-RATED THE
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Chief Executive Officer’s Report
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Collaborative undertakings • Vict
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Clinical Director’s Report A rapi
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Nursing Practice Director’s Repor
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incorporated in the further develop
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HOW WE MEASURED OUR INPATIENT PERFO
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HOW WE MEASURED OUR PERFORMANCE AT
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PROFILE • A statewide service pro
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PROFILE OF OUR COMMUNITY CLIENTS A
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Professional Education Strategic ob
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GRADUATE AND POSTGRADUATE NURSE PRO
Page 35 and 36: 14 October 2005, Mental Health Conf
Page 37 and 38: Leese M., Shaw J., Thomas S., Mohan
Page 39 and 40: Centre for Forensic Behavioural Sci
Page 41 and 42: Strategic objectives • Provide hi
Page 43 and 44: • Patient weight gain and healthy
Page 45 and 46: of Human Services to develop an alt
Page 47 and 48: The impact on the organisation of p
Page 49 and 50: CORPORATE PERFORMANCE OCCUPATIONAL
Page 51 and 52: OUR PEOPLE ATTRACTION AND RETENTION
Page 53 and 54: SOCIAL PERFORMANCE PROVISION OF INF
Page 55 and 56: Objective - INCREASE THE USE OF REC
Page 57 and 58: Corporate Governance Principles and
Page 59 and 60: COUNCIL MEMBERS The Hon. Jim Kennan
Page 61 and 62: RETIREMENTS AND NEW APPOINTMENTS Th
Page 63 and 64: operates under a Charter which deta
Page 65 and 66: INDEPENDENT ADVICE In pursuit of th
Page 67 and 68: ORGANISATION CHART VIFMH Council Ch
Page 69 and 70: LEGISLATIVE COMPLIANCE BUILDING AND
Page 71 and 72: Financial Overview FINANCIAL MANAGE
Page 73 and 74: development of responsible financia
Page 75 and 76: Accountable Officer’s, Chief Fina
Page 78: 76 Financial Statements for the yea
Page 81 and 82: Financial Statements for the year e
Page 85: Financial Statements for the year e
Page 99 and 100: Community Number of community treat
Page 101 and 102: Disclosure Index The Annual Report
Page 103 and 104: This annual report was designed and
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Annual Report 2005-2006 - Forensicare

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