12. Our People ........................................................................................................................................................... 35
12.1 Staff Engagement and Partnership ............................................................................................................. 35
12.2 Learning Environment ................................................................................................................................. 35
12.3 Innovation Awards and Medical Research Awards ..................................................................................... 35
12.4 Staff Status .................................................................................................................................................. 36
12.5 Termination payments ................................................................................................................................ 38
12.6 Salaries over $100,000 ................................................................................................................................ 39
12.7 Directors’ and Officers’ Insurance .............................................................................................................. 40
12.8 Donations .................................................................................................................................................... 40
Statement of Service Performance for year ended 30 June 2012 ....................................................................... 41
Introduction ........................................................................................................................................................ 43
Output Class 1: Prevention ................................................................................................................................. 43
Output Class 2: Early Detection and Management ............................................................................................. 51
Output Class 3: Intensive Assessment and Treatment Services ......................................................................... 56
Output Class 4: Rehabilitation and Support ........................................................................................................ 65
Statement of Financial Performance by Output Class ........................................................................................ 68
Statement of Responsibility for year ended 30 June 2012 ................................................................................... 69
Statement of Auditor General for year ended 30 June 2012 ............................................................................... 73
Financial Statements for year ended 30 June 2012 ............................................................................................... 77
Statement of Comprehensive Income ............................................................................................................... 79
Statement of Financial Position ......................................................................................................................... 80
Statement of Changes in Equity ......................................................................................................................... 81
Statement of Cashflow ....................................................................................................................................... 82
Statement of Contingent Liabilities .................................................................................................................... 83
Statement of Commitments ............................................................................................................................... 84
Notes to the Financial Statements for year ended 30 June 2012 ........................................................................ 85