BOPDHB Annual Report 2013 BOPDHB Annual Report 2013 | Page 3

Contents Chair’s Year in Review .............................................................................................................................................. 1 CEO’s Year in Review ................................................................................................................................................ 3 Māori Health Runanga Year in Review ................................................................................................................. 5 Statement of Service Performance for year ended 30 June 2013 ......................................................................... 7 What are we trying to achieve? ............................................................................................................................ 9 How are we performing? .................................................................................................................................... 12 This year we have achieved ................................................................................................................................ 18 Output Classifications ......................................................................................................................................... 19 Health Target: Summary of Performance ........................................................................................................... 20 Output Class 1: Prevention ................................................................................................................................. 21 Output Class 2: Early Detection and Management ............................................................................................. 29 Output Class 3: Intensive Assessment and Treatment Services ......................................................................... 38 Output Class 4: Rehabilitation and Support ........................................................................................................ 47 Statement of Financial Performance by Output Class ........................................................................................ 51 Statement of Responsibility for year ended 30 June 2013 ................................................................................... 53 Auditor’s Report for year ended 30 June 2013 ....................................................................................................... 57 Financial Statements for year ended 30 June 2013 ............................................................................................... 61 Statement of Comprehensive Income ............................................................................................................... 63 Statement of Financial Position ......................................................................................................................... 64 Statement of Changes in Equity ......................................................................................................................... 65 Statement of Cashflow ....................................................................................................................................... 66 Statement of Contingent Liabilities .................................................................................................................... 67 Statement of Commitments ............................................................................................................................... 68 Notes to the Financial Statements for year ended 30 June 2013 ........................................................................ 69 Our People for year ended 30 June 2012 ............................................................................................................... 103 Employment Policies and Procedures ............................................................................................................... 105 Staff Engagement and Partnership .................................................................................................................... 108 Learning Environment ....................................................................................................................................... 108 Innovation Awards and Medical Research Awards ........................................................................................... 109 Staff Status ........................................................................................................................................................ 109 Termination payments ...................................................................................................................................... 114 Salaries over $100,000 ...................................................................................................................................... 115 Directors’ and Officers’ Insurance ..................................................................................................................... 116 Donations .......................................................................................................................................................... 116