Explanation of funding variance in NGO payments

Health Sector Workers Network made this Official Information request to Auckland District Health Board

The request was successful.

From: Health Sector Workers Network

Dear Auckland District Health Board,

In the April Board meeting minutes there was reference to “favourable Funder NGO expenditure ($15.7M, mainly pharmaceuticals, Age Related Residential Care and Mental Health services)”. This appears to be part of a wider favourable expenditure pattern in NGO funder payments in the 2016/2017 financial year.

Could you please explain this variance in expenditure and give account as to why there was $24,589,000 less than budget in 2016/2017 financial year for these NGO funder payments?

Are these figures included in the 2016/2017 efficiencies data?

What specific mental health services and age related residential care were included in these figures?

Yours faithfully,

Health Sector Workers Network

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From: Elaine Keenan (ADHB)
Auckland District Health Board

Dear Madam/Sir

I acknowledge receipt of your OIA request below.

We are currently processing your request and will contact you again in due course.

Kind regards,

Elaine Keenan
PA to Marlene Skelton
Corporate Business Manager,
C (09) 630-9943 ext 22346 | [email address]
Auckland District Health Board | Level 1 | Building 37 | Auckland City Hospital | Park Road | Auckland

-----Original Message-----
From: Health Sector Workers Network [mailto:[FOI #5738 email]]
Sent: Monday, 17 April 2017 10:01 p.m.
To: Ailsa Claire (ADHB)
Subject: Official Information request - Explanation of funding variance in NGO payments

Dear Auckland District Health Board,

In the April Board meeting minutes there was reference to “favourable Funder NGO expenditure ($15.7M, mainly pharmaceuticals, Age Related Residential Care and Mental Health services)”. This appears to be part of a wider favourable expenditure pattern in NGO funder payments in the 2016/2017 financial year.

Could you please explain this variance in expenditure and give account as to why there was $24,589,000 less than budget in 2016/2017 financial year for these NGO funder payments?

Are these figures included in the 2016/2017 efficiencies data?

What specific mental health services and age related residential care were included in these figures?

Yours faithfully,

Health Sector Workers Network

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From: Elaine Keenan (ADHB)
Auckland District Health Board


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Dear Madam/Sir

 

 

Please find attached Auckland DHB’s response to your OIA request dated 17
April 2017.

 

Kind regards

 

Elaine Keenan

PA to Marlene Skelton

Corporate Business Manager,

( (09) 630-9943  ext 22346 | * [email address]

Auckland District Health Board | Level 1 |  Building 37 | Auckland City
Hospital | Park Road | Auckland

[1]cid:image003.png@01D1E7F0.9ED324E0

 

 

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