Page 1423 - Week 05 - Thursday, 18 June 2020
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forwarded for approval to the delegate on 18 December 2019. The invoice was unable to be processed due to systems error and administrative error. This administrative issue has been rectified to avoid any future delays.
(2) The invoice for $31,392.18 relates to ACT Health’s quarterly contribution for the University of Canberra’s Clinical Chair in Nursing, who is based part-time in the Research Centre for Nursing and Midwifery, ACT Health Directorate. Payment was primarily delayed due to inconsistencies between the amount invoiced and the contract between ACT Health and the University of Canberra. This was resolved by the University of Canberra on 6 May 2020. The invoice was coded and approved for payment by the ACT Health Chief Nursing and Midwifery Officer on 12 May 2020.
(3)
(a) The payment to the Australian Digital Health Agency ($132,225.00) is one of four equal annual instalments of the ACT contribution to the Council of Australian Government’s Inter Governmental Agreement on National Digital Health.
(b) The payment of $425,298.80 was the ACT Health Directorate’s 2019-20 contribution to the Nationally Funded Centres (NFC) Program.
(4)
(a) Demolition of Units 3-6 Gaunt Place as part of the construction of a new six-bed Southside Community Step Up Step Down facility.
(b) Refurbishment of 10-bed Extended Care Unit at the Brian Hennessy Rehabilitation Centre.
(c) (i) Refurbishment of the Paediatric High Care Unit as part of the Centenary Hospital for Women and Children Expansion.
(ii) Nurse Call/ICT Project and Replacement of Linear Accelerator as part of the ACT Health Critical Assets Upgrades (CAU) program.
(d) Replacement of Hot and Cold Water Hydraulic Infrastructure as part of the Upgrading and Maintaining ACT Health Assets (UMAHA) program.
(e) Building 10 Heating, Ventilation and Air Conditioning (HVAC) accommodation review as part of the ACT Health CAU program.
(5) The brief description for the invoices is in line with the requirements of Division 3A.2, sections 42B and 42C of the Government Procurement Act 2001 (the Act).
(6) The amount of $799,953.33 was paid to Brookfield Global integrated Solutions (BGIS) for the following 10 FM Services provided at University of Canberra Hospital (UCH) in December 2019:
• Contract Management & Administration Services
• Help Desk Services
• Cleaning Services
• Food Services
• Building Engineering and Management Services
• Pest Control Services
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