AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume One 2010 The Legislative Assembly Parliament_part6 pptx
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Justice Health ___________________________________________________________________________________
40 _______________________________________ Auditor-General’s Report to Parliament 2010 Volume One
Current assets increased due to a rise in receivables. The increase in current liabilities is mainly
due higher accrued expenses and liabilities for employee leave. Leave liabilities rose due to
increases in the actuarial adjustment and award rates, together with a number of staff attaining
the seven year service period for long service leave.
The increase in non-current assets and non-current liabilities reflects the recognition of the new
forensic hospital and associated finance lease liability. In view of the net liabilities position of
Justice Health, the Department of Health has provided assurances that it will help ensure Justice
Health can pay its liabilities when they fall due.
JUSTICE HEALTH ACTIVITIES
Justice Health is responsible for providing health care to people who come into contact with the
criminal justice system.
For further information on Justice Health, refer to www.justicehealth.nsw.gov.au
.
CONTROLLED ENTITY
The following controlled entity has not been reported on separately as it is not considered material
by its size or the nature of its operations to the consolidated entity.
Entity Name
Justice Health Special Purpose Service Entity
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Minister for Primary Industries
Refer to Appendix 1 for:
Belgenny Farm Agricultural Heritage Centre Trust
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Treasurer
Refer to Appendix 1 for:
Residual Business Management Corporation
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Appendices
45
Appendix 1
Agencies not reported elsewhere in this Volume
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Auditor-General’s Report to Parliament 2010 Volume One ___________________________________________ 47
Appendix 1 – Agencies not reported elsewhere
in this Volume
The following audits resulted in unqualified independent auditor’s reports and did not identify any
significant issues or risks.
Entity Name Website Period/Year Ended
Belgenny Farm Agricultural Heritage
Centre Trust
www.belgennyfarm.com.au 30 June 2009
Office of the WorkCover Authority www.workcover.nsw.gov.au
30 June 2009
Residual Business Management
Corporation
* 30 June 2009
- Pacific Power (Subsidiary No 1) Pty Ltd * 30 June 2009
- Pacific Solar Pty Limited www.pacificsolar.com.au
30 June 2009
* This entity does not have a website.
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