Page 831 - Week 03 - Thursday, 2 April 2020
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(2) Canberra Health Services (CHS) categorises notifiable invoices into broad categories for the purposes of reporting. This categorisation is consistent with the approach used by several ACT Government Directorates and balances transparency with efficient business processes.
(3) Upgrading and Maintaining ACT Health Assets and Sterilising Services - Relocation and upgrade projects were undertaken by Shaw Building Group Pty Ltd in relation to the four invoices paid. Further details are provided in the table below.
|
Supplier |
Project |
Amount (Inc GST) |
Works undertaken |
|
Shaw building Group Pty Ltd |
UMAHA - Electrical Main Switchboards Replacement |
$2,661,499.77 |
Progress payments related to Building 2 ancillary works, Building 12 variation requests, business continuity switchboard purchases, cabling works and subsequent energisation. |
|
Shaw building Group Pty Ltd |
UMAHA - Electrical Main Switchboards Replacement |
$1,089,144.97 | |
|
Shaw building Group Pty Ltd |
Sterilising Services - Relocation and upgrade |
$36,295.51 |
Progress payments related to the backfill work to construct a tutorial and sleep room. |
|
Shaw building Group Pty Ltd |
Sterilising Services - Relocation and upgrade |
$46,571.78 |
(4) CHS categorises notifiable invoices into broad categories for the purposes of reporting. This categorisation is consistent with the approach used by several ACT Government Directorates and balances transparency with efficient business processes.
(5) The invoice related to Central Adelaide Local Health Network Incorporated was incorrectly classified as “Health Care Service”. On investigation it was determined that the invoice related to an employee’s entitlements following a change of employment.
(6) Silver Thomas Hanley invoices are related to the capital project Expanding the Centenary Hospital for Women and Children as provided in the table below. CHS categorises notifiable invoices into broad categories for the purposes of reporting. This categorisation is consistent with the approach used by several ACT Government Directorates and balances transparency with efficient business processes.
|
Supplier |
Project |
Amount (Inc GST) |
Works undertaken |
|
Silver Thomas Hanley (AUS) Pty Ltd |
Expanding the Centenary Hospital for Women and Children |
$231,307.45 |
Payments related to technical and support services provided which includes consultancy fee on the preliminary sketch plans and a range of standard design changes and option analysis to Neonatology, adolescent mental health, maternity and postnatal wards. |
|
Silver Thomas Hanley (AUS) Pty Ltd |
Expanding the Centenary Hospital for Women and Children |
$50,992.70 |
(7) Investigation of the payment identified that the invoice date was incorrectly recorded on the register. The invoice date for the payment of $1 037 491.28 was 4 November 2019 not 18 December 2019.
Canberra Health Services—radiology services
(Question No 2892)
Mrs Dunne asked the Minister for Health, upon notice, on 14 February 2020:
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