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