E22 A4 Annual Report 2010 FP.indd - Northland District Health Board
E22 A4 Annual Report 2010 FP.indd - Northland District Health Board
E22 A4 Annual Report 2010 FP.indd - Northland District Health Board
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36<br />
<strong>Northland</strong> <strong>District</strong> <strong>Health</strong> <strong>Board</strong><br />
<strong>Board</strong> <strong>Report</strong><br />
Staff Remuneration<br />
The number of staff with total annualised cost to the entity for senior staff packages including salary and other benefi ts, such as<br />
superannuation, with totals in excess of $100,000 for the year to 30 June <strong>2010</strong> (in $10,000 bands):-<br />
$100,001 - $110,000 28 $110,001 - $120,000 30<br />
$120,001 - $130,000 17 $130,001 - $140,000 9<br />
$140,001 - $150,000 14 $150,001 - $160,000 8<br />
$160,001 - $170,000 5 $170,001 - $180,000 11<br />
$180,001 - $190,000 9 $190,001 - $200,000 10<br />
$200,001 - $210,000 3 $210,001 - $220,000 6<br />
$220,001 - $230,000 9 $230,001 - $240,000 8<br />
$240,001 - $250,000 2 $250,001 - $260,000 5<br />
$260,001 - $270,000 2 $270,001 - $280,000 6<br />
$280,001 - $290,000 2 $290,001 - $300,000 3<br />
$300,001 - $310,000 2 $310,001 - $320,000 2<br />
$320,001 - $330,000 3 $330,001 - $340,000 1<br />
$340,001 - $350,000 1<br />
Of the 196 staff shown above, 141 are or were medical or dental staff.<br />
If the remuneration of part-time staff were grossed-up to an FTE basis, the total number of staff with FTE salaries of $100,000 or more<br />
would be 224, compared with the actual total number of staff of 196.<br />
Statement of Information<br />
There were no notices from the <strong>Board</strong> Members requesting to use the information received in their capacity as <strong>Board</strong> Members which<br />
would not otherwise have been available to them.<br />
Interest Register<br />
All relevant and required disclosures relating to <strong>Board</strong> Members’ interests have been effected during the year and none of the disclosed<br />
interests relate to transactions of the entity that any <strong>Board</strong> Member has or may have had an interest in.<br />
<strong>Board</strong> Member’s Insurance<br />
<strong>Northland</strong> <strong>District</strong> <strong>Health</strong> <strong>Board</strong> and its <strong>Board</strong> members have taken out liability insurance providing cover against particular liabilities.<br />
Events Subsequent to Balance Date<br />
The <strong>Board</strong> members are not aware of any matter or circumstance since the end of the fi nancial year (not otherwise dealt with in this<br />
report or the <strong>Board</strong>’s fi nancial statements) that may signifi cantly affect the operation of <strong>Northland</strong> <strong>District</strong> <strong>Health</strong> <strong>Board</strong>, the result of its<br />
operations, or the state of affairs of the <strong>Board</strong>.<br />
Donations<br />
No donations were made for the year to 30 June <strong>2010</strong>.<br />
Changes in Accounting Policies<br />
There have been no changes in accounting policies from those adopted in the <strong>Northland</strong> <strong>District</strong> <strong>Health</strong> <strong>Board</strong>’s last audited fi nancial<br />
statements, other than those required by new standards or amendments adopted as detailed in the accounting policies.<br />
Auditor’s Remuneration<br />
The Controller and Auditor-General is appointed under sections 150 and 156 of the Crown Entities Act 2004. Audit New Zealand<br />
is contracted to provide audit services on behalf of the Auditor-General. Audit New Zealand in their capacity as Auditors are due<br />
$157,200 for audit fees for the group.<br />
In accordance with section 151(1)(g) of the Crown Entities Act 2004 <strong>Northland</strong> <strong>District</strong> <strong>Health</strong> <strong>Board</strong> is compliant with its obligation<br />
to be a good employer (including its equal employment opportunities programme).