AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume One 2010 The Legislative Assembly Parliament_part6 pptx

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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 This is trial version www.adultpdf.com 41 Minister for Primary Industries Refer to Appendix 1 for: Belgenny Farm Agricultural Heritage Centre Trust This is trial version www.adultpdf.com This is trial version www.adultpdf.com 43 Treasurer Refer to Appendix 1 for: Residual Business Management Corporation This is trial version www.adultpdf.com This is trial version www.adultpdf.com Appendices 45 Appendix 1 Agencies not reported elsewhere in this Volume This is trial version www.adultpdf.com This is trial version www.adultpdf.com 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. This is trial version www.adultpdf.com This is trial version www.adultpdf.com . Agencies not reported elsewhere in this Volume This is trial version www.adultpdf.com This is trial version www.adultpdf.com Auditor-General’s Report to Parliament 2010 Volume One ___________________________________________. _______________________________________ 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. ___________________________________________ 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

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