Annual Report 2015–2016

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NHMRC FINANCIAL STATEMENTS 2015–16 TABLE OF CONTENTS PART 5 financial report Independent Audit Report123 Statement by the Accountable Authority and Chief Financial Officer125 Statement of Comprehensive Income126 Statement of Financial Position127 Statement of Changes in Equity128 Cash Flow Statement129 Administered Schedule of Comprehensive Income130 Administered Schedule of Assets and Liabilities130 Administered Reconciliation Schedule131 Administered Cash Flow Statement131 Notes to the Financial Statements136 Note 1: Expenses136 Note 2: Administered – Expenses137 Note 3.1 Financial Assets138 Note 3.2 Non-Financial Assets139 Note 3.3 Other Payables143 Note 3.4 Provision for Makegood Obligations143 Note 4.1 Administered - Financial Assets144 Note 4.2 Administered - Payables144 Note 5.1 Appropriations145 Note 5.2 Special Accounts146 Note 5.3 Cash Flow Reconciliation147 Note 5.4 Administered - Cash Flow Reconciliation148 Note 6.1 Provisions149 Note 6.2 Senior Management Personnel Remuneration150 Note 7.1 Contingent Assets and Liabilities 151 Note 7.2 Financial Instruments152 Note 7.3 Administered - Financial Instruments153 Note 7.4 Fair Value Measurement156 Note 8: Reporting of Outcomes157 122 Annual Report of the National Health and Medical Research Council 2015–2016
INDEPENDENT AUDITOR’S REPORT To the Minister for Health and Aged Care I have audited the accompanying annual financial statements of the National Health and Medical Research Council for the year ended 30 June 2016, which comprise: Statement by the Accountable Authority and Chief Financial Officer; Statement of Comprehensive Income; Statement of Financial Position; Statement of Changes in Equity; Cash Flow Statement; Administered Schedule of Comprehensive Income; Administered Schedule of Assets and Liabilities; Administered Reconciliation Schedule; Administered Cash Flow Statement; and Notes to the Financial Statements. PART 5 financial report Opinion In my opinion, the financial statements of the National Health and Medical Research Council: (a) (b) comply with Australian Accounting Standards and the Public Governance, Performance and Accountability (Financial Reporting) Rule 2015; and present fairly the financial position of the National Health and Medical Research Council as at 30 June 2016 and its financial performance and cash flows for the year then ended. Accountable Authority’s Responsibility for the Financial Statements The Chief Executive Officer of the National Health and Medical Research Council is responsible under the Public Governance, Performance and Accountability Act 2013 for the preparation and fair presentation of annual financial statements that comply with Australian Accounting Standards and the rules made under that Act and is also responsible for such internal control as the Chief Executive Officer determines is necessary to enable the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. GPO Box 707 CANBERRA ACT 2601 19 National Circuit BARTON ACT Phone (02) 6203 7300 Fax (02) 6203 7777 Annual Report of the National Health and Medical Research Council 2015–2016 123
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National Health and Medical Researc
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A HEALTHY START TO LIFE NHMRC is co
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CONTENTS ABOUT THE REPORT V PART 1
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ABOUT THE REPORT This report was pr
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PART1 OVERVIEW Chief Executive Offi
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Structural review of NHMRC’s gran
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During the year the NHMRC Council e
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NHMRC’s strategy for health and m
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RESEARCH FUNDING EXPENDITURE Fundin
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PROMOTING EXCELLENCE THROUGH THE NH
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Award Recipient Institution Researc
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Award Recipient Institution Researc
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CASE STUDY “This research is desi
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ASSOCIATE PROFESSOR LEAH COSGROVE C
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PROFESSOR LOUISA JORM WESTERN SYDNE
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PART 2 PERFORMANCE REPORT Chief Exe
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OUTCOMES AND PROGRAM STRUCTURE Thro
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INVESTMENT Goal 5: Participate in d
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TRANSLATION Goal 3: Develop public
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INVESTMENT Create knowledge and bui
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Table 3 Expenditure for Aboriginal
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Figure 6 Expenditure by Science and
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Targeted Calls for Research The out
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GOAL 2: SUPPORT THE HEALTH AND MEDI
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Table 11 People support outcomes fo
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GOAL 3: BOOST DEMENTIA RESEARCH Boo
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GOAL 4: SUPPORT COLLABORATIVE, MULT
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Target 4: Finalise collaborative re
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GOAL 6: SUPPORT RESEARCH THAT WILL
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GOAL 7: PROMOTE ACCESS TO AND USE O
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GOAL 8: IMPROVE THE GRANT APPLICATI
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TRANSLATION Support the translation
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NHMRC also established a separate a
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GOAL 2: SUPPORT THE TRANSLATION OF
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Target 6: Publish an updated Statem
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In early 2016, the NHMRC completed
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GOAL 3: DEVELOP PUBLIC AND ENVIRONM
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Public consultation will be underta
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GOAL 4: REMOVE BARRIERS TO COMMERCI
Page 79 and 80: Table 17 NHMRC commitments to resea
Page 81 and 82: Target 2: Improve processes for cli
Page 83 and 84: GOAL 1: RETAIN HIGH ETHICAL STANDAR
Page 85 and 86: GOAL 2: STRENGTHEN THE PROCESS FOR
Page 87 and 88: Outcome 2: Strengthen the process f
Page 89 and 90: Target 3: Review Ethical Guidelines
Page 91 and 92: GOAL 4: ADMINISTER THE RESEARCH INV
Page 93 and 94: PART 3 OPERATING ENVIRONMENT Legisl
Page 95 and 96: CORPORATE GOVERNANCE Governance bod
Page 97 and 98: • the Chief Medical Officer or th
Page 99 and 100: The ERLC assesses applications for
Page 101 and 102: EXTERNAL SCRUTINY JUDICIAL DECISION
Page 103 and 104: In accordance with the RMF: • the
Page 105 and 106: Table 19 Freedom of Information req
Page 107 and 108: ACCOUNTABILITY PURCHASING AND PROCU
Page 109 and 110: Table 21 Consultancy services let d
Page 111 and 112: Complaints and their outcomes Of th
Page 113 and 114: CORRECTION OF MATERIAL ERRORS IN PR
Page 115 and 116: CASE STUDY The team studied diaphra
Page 117 and 118: 4 Part PEOPLE MANAGEMENT People 110
Page 119 and 120: Table 24 NHMRC employee overview as
Page 121 and 122: Consultations also raised the impor
Page 123 and 124: LEARNING AND DEVELOPMENT NHMRC’s
Page 125 and 126: Flexible workplace practices CASE S
Page 127 and 128: PART 5 FINANCIAL REPORT Financial P
Page 129: AGENCY RESOURCE STATEMENT Table 28
Page 133 and 134: PART 5 financial report Annual Repo
Page 135 and 136: Statement of Financial Position as
Page 137 and 138: Cash Flow Statement for the period
Page 139 and 140: Administered Reconciliation Schedul
Page 141 and 142: All new standards, amendments to st
Page 143 and 144: Reporting of Administered Activitie
Page 145 and 146: Income and Expenses Administered on
Page 147 and 148: Note 3.2 Non-Financial Assets Note
Page 149 and 150: Revaluations of non-financial asset
Page 151 and 152: Note 3.3 Other Payables 2016 2015 $
Page 153 and 154: Funding Note 5.1 Appropriations Not
Page 155 and 156: Note 5.3 Cash Flow Reconciliation R
Page 157 and 158: People and Relationships Note 6.1 P
Page 159 and 160: Managing Uncertainties Note 7.1 Con
Page 161 and 162: Note 7.2 Financial Instruments - Co
Page 163 and 164: Note 7.3 Administered - Financial I
Page 165 and 166: Other Information Note 8: Reporting
Page 167 and 168: 6 PART APPENDICES Appendix 1: Execu
Page 169 and 170: Executive Director, Evidence, Advic
Page 171 and 172: CHAIR OF NHMRC COUNCIL Chair Profes
Page 173 and 174: Australian Capital Territory Dr Pau
Page 175 and 176: Professor Michael Kidd AM Member wi
Page 177 and 178: APPENDIX 3: RESEARCH COMMITTEE The
Page 179 and 180: APPENDIX 5: EMBRYO RESEARCH LICENSI
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APPENDIX 7: HEALTH INNOVATION ADVIS
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APPENDIX 9: PUBLIC CONSULTATIONS Pu
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IREG IRIISS JPco-fuND JPND MREA NAB
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PGPA Rule Reference Part of Report
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INDEX A Aboriginal and Torres Strai
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Cancer 5, 66 National Evidence Base
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S scholarships, 10, 39-41, 42 scien
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Annual Report 2015–2016

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