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Annual Budget

Thai Quoc Khanh made this Official Information request to Auckland District Health Board

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From: Thai Quoc Khanh

Dear Auckland District Health Board,

As far as I know, similarly to other DHBs, Auckland District Health Board do prepare annual plan and budget is a constituent of the annual plan.

I just wonder whether Auckland DHB have to review the budget plan during the implementation of annual plan to make sure that the actual is aligned with the budget (for example, the reviewing is conducted at quarterly or semi-annually).

If possible, please kindly provide more information to disentangle my query.

Thank you very much,

Yours faithfully,

Thai Quoc Khanh

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From: Warren Inkster (ADHB)
Auckland District Health Board


Attachment image001.png
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Dear Thai Quoc Khanh

 

Further to your questions of Tuesday 26 March 2019 relating to budget plan
reviews and our budget alignment, I am pleased to note there is an
extremely thorough process for reviewing implementation of our annual
plans to ensure they are aligned with our budget.

 

The Auckland DHB produces an annual plan outlining what we wish to achieve
each year and this is closely managed to ensure we stay within budget and
meet our targets.  A monthly financial report is sent to the Ministry of
Health for review on behalf of the Minister of Health, the Hon David
Clarke. Financial performance is reported to the Auckland District Health
Board and board sub committees every six weeks.

The Auckland District Health Board’s Annual Report is tabled in Parliament
each year and provides information on how well we have done in achieving
our targets within budget.  Our activities are also closely scrutinised by
the Parliamentary Health Select Committee.

 

I have enclosed links to the current reports and a reference to our
website which lists our planning documents back to 2011/2012 as follows:

 

[1]http://www.adhb.health.nz/assets/Uploads...

 

[2]http://www.adhb.health.nz/assets/Uploads...

 

[3]http://www.adhb.health.nz/about-us/plann...

 

I trust this satisfies your query.

 

 

Yours sincerely

 

 

Warren Inkster

OIA Manager

 

 

 

Warren Inkster

OIA Manager

Corporate Business Services

( (09) 630-9943  ext 22365 Cell Phone:021 505934 | *
[4][email address]

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

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

 

 

References

Visible links
1. http://www.adhb.health.nz/assets/Uploads...
2. http://www.adhb.health.nz/assets/Uploads...
3. http://www.adhb.health.nz/about-us/plann...
4. mailto:[email address]

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