Annual Report 2017-18 | Monash Health
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Disclosure<br />
Details of Information and Communication Technology (ICT) expenditure<br />
The total ICT expenditure incurred during <strong>2017</strong>-<strong>18</strong> is $54.6 million (excluding GST) with the details shown below:<br />
BAU ICT<br />
Expenditure<br />
Total (excluding<br />
GST)<br />
($’000)<br />
Non-BAU ICT<br />
Expenditure<br />
Total = A+B<br />
(Excluding GST)<br />
($’000)<br />
Operational<br />
Expenditure<br />
A (Excluding GST)<br />
($’000)<br />
Capital Expenditure<br />
B (Excluding GST)<br />
($’000)<br />
$30,135 $24,479 $241 $24,238<br />
<strong>2017</strong>-<strong>18</strong> Disclosure of Consultancy Expenditure<br />
Details of consultancies (under $10,000)<br />
In <strong>2017</strong>-<strong>18</strong>, there were 28 consultancies where the total fees payable to the consultants were less than $10,000.<br />
The total expenditure incurred during <strong>2017</strong>-<strong>18</strong> in relation to these consultancies is $117,288 (excluding GST).<br />
Details of consultancies (valued at $10,000 or greater)<br />
In <strong>2017</strong>-<strong>18</strong>, there were 23 consultancies where the total fees payable to the consultants were $10,000 or greater.<br />
The total expenditure incurred during <strong>2017</strong>-<strong>18</strong> in relation to these consultancies is $1,587,973 (excluding GST).<br />
Details of these consultancies are listed below.<br />
Consultants 20<strong>18</strong> <strong>2017</strong> 2016 2015 2014<br />
Consultants’ cost ($) 1,587,973 1,228,225 996,437 1,265,500 2,051,811<br />
Total number of consultants 51 107 140 80 115<br />
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