Financial performance at a glance
The following is a brief summary of the overall financial position of the agency. The information is unaudited. Full audited financial statements for 2022–23 are attached to this report.
| Statement of Comprehensive Income | 2022 – 2023 Budget $000s | 2022 – 2023 Actual $000s | Variation* $000s | 2021 – 2022 Actual $000s |
|---|---|---|---|---|
| Total Income | 1,149,491 | 1,194,948 | 45,457 | 1,159,433 |
| Total Expenses | 1,140,807 | 1,185,498 | (44,691) | 1,142,404 |
| Net Result | 8,684 | 9,450 | 766 | 17,029 |
| Total Comprehensive Result | 8,684 | 9,450 | 766 | 17,029 |
*Variation between the 2022 – 2023 Budget and 2022 – 2023 Actual
The 2022–23 Actual Total Comprehensive Result is a surplus of $9.45 million, which is an improvement of $0.766 million on the 2022–23 Budget.
Statement of Financial Position | 2022 – 2023 | 2022 – 2023 | Variation* | 2021 – 2022 |
|---|---|---|---|---|
Current assets | 268,759 | 268,371 | (388) | 252,746 |
Non-current assets | 134,935 | 128,664 | (6,271) | 120,801 |
Total assets | 403,694 | 397,035 | (6,659) | 373,547 |
Current liabilities | 75,954 | 75,968 | (14) | 68,718 |
Non-current liabilities | 90,860 | 86,691 | 4,169 | 79,903 |
Total liabilities | 166,814 | 162,659 | 4,155 | 148,621 |
Net assets | 236,880 | 234,376 | (2,504) | 224,926 |
Equity | 236,880 | 234,376 | (2,504) | 224,926 |
*Variation between the 2022 – 2023 Budget and 2022 – 2023 Actual
The decrease in Net assets between the 2022–23 Budget and 2022–23 Actual is mainly due to:
- reductions in non-current assets, reflecting the delay in works associated with the consolidation of Youth Custodial Services.
Partially offset by:
- decreases in non-current liabilities, reflecting revaluations to employee leave provisions.
Consultants disclosure
The following is a summary of external consultants that have been engaged by the agency, the nature of work undertaken, and the actual payments made for the work undertaken during the financial year.
Consultancies with a contract value below $10,000 each
Consultancies | Purpose | $ Actual payment |
|---|---|---|
Richard Dennis | Review of the South Australian Disability Inclusion Act 2018 | 7,040 |
Consultancies with a contract value above $10,000 each
Consultancies | Purpose | $ Actual |
|---|---|---|
Dana Shen Consultancy | Develop a Safer Family Services Aboriginal Cultural Practice Framework | 13,727 |
Flinders University | Re-design Financial Wellbeing and Resilience programs | 34,935 |
Lawson Risk Management Services Pty Ltd | Review of the DHS Injury and Claims Management practices and systems | 19,558 |
Maven Consultancy | Engagement of a Countering Violent Extremist (CVE) Specialist to deliver a CVE Intervention Framework to the Commonwealth | 12,000 |
Partridge Management Consultants Pty Ltd | Screening Unit system review | 150,000 |
Total | 230,220 |
Data for previous years is available at: Data.SA - Annual Reporting - DHS Annual Report Data
See also the Consolidated Financial Report of the Department of Treasury and Finance for total value of consultancy contracts across the South Australian Public Sector.
Contractors disclosure
The following is a summary of external contractors that have been engaged by the agency, the nature of work undertaken, and the actual payments made for work undertaken during the financial year.
Contractors with a contract value below $10,000 each
Contractors | Purpose | $ Actual |
|---|---|---|
All contractors below $10,000 each - combined | Various | 232,392 |
Contractors with a contract value above $10,000 each
Contractors | Purpose | $ Actual |
|---|---|---|
Accru Harris Orchard | Pathways functional review, including Lean Thinking Development for Safer Family Services | 44,550 |
Adrian Harry | Provision of occupational therapy services | 44,429 |
Advance Business Consulting | Design and implement Power BI reports | 24,990 |
Alcohol and Drug Foundation | Develop and implement the Here for the Game pilot program | 303,853 |
Better Rehab | Positive Behaviour Support Plan provider | 10,121 |
Capgemini Australia | Review the current DHS infrastructure operating model and provide options for cloud migration | 49,954 |
Capgemini Australia | Review and improve DHS intranet | 63,722 |
Capgemini Australia | Build the Referral and Outcomes Monitoring System | 513,959 |
Crystel Care | Positive Behaviour Support Plan provider | 56,828 |
CTG Security Matrix Pty Ltd | Review the Electronic Security System at Kurlana Tapa | 23,455 |
Dana Shen Consultancy | Facilitate workshops to address anti-social behaviour in Port Augusta | 17,074 |
Dusty Feet Mob | Facilitate workshops to address anti-social behaviour in Port Augusta | 10,462 |
Healthcare Australia Pty Ltd | Provision of occupational therapy services and dietetics services | 129,793 |
Hessel Pty Ltd | Positive Behaviour Support Plan provider | 25,138 |
Insight Enterprises Aust P/L | Positive Behaviour Support Plan provider | 78,585 |
Iwiri Aboriginal Corporation | Support for DHS Youth Services Partnership in APY Lands and Alice Springs | 86,754 |
Iwiri Aboriginal Corporation | Support the implementation and delivery of an Aboriginal Emergency Outreach and Case Management Service | 258,778 |
John Dunnery | Development of the NDIS Service Review and Options paper | 15,345 |
Lauren Wilkinson | Plan and manage the Client Records Management project | 116,715 |
Linking Futures Pty Ltd | Provide advice for the Aboriginal Organisation Partner Service Model of the Community Connections Program | 22,055 |
Mind Australia Ltd | Provide case management support of regional and remote Aboriginal visitors | 71,837 |
Minda Incorporated | Deliver training of Disability Dynamics module | 18,655 |
Novita Childrens Services | Positive Behaviour Support Plan provider | 43,030 |
Obvious Choice Pty Ltd | Development and delivery of Community Visitor Scheme online training module | 29,180 |
Parenting Research Centre Inc | Evaluation of Intensive Family Support pilot programs and Aboriginal Family Support project | 40,905 |
Paul Delfabbro | In-depth analysis of the Gambling Help Services Client Data Set as part of the Gambling Harm Minimisation Review | 40,000 |
Pleasant Sense Therapy | Provision of occupational therapy services | 22,680 |
Procurement Partners Pty Ltd | Provide probity advisor services for the Community Neighbourhood Development procurement process | 16,877 |
Stratdigi | Development of whole of DHS digital enablement strategy to deliver an integrated approach and suite of capabilities | 12,750 |
Synergy IQ Pty Ltd | Support the delivery of service reform and change management within the DHS Screening Unit | 124,514 |
T. & V. Hughes Pty Ltd | Development of a recruitment campaign for the Community Visitor Scheme | 42,321 |
The University of Adelaide | Develop the Monitoring and Evaluation Framework to track progress and outcomes under the Minimising Gambling Harm in South Australia Investment Plan 2021-2026 | 133,837 |
The University of Queensland | Research for and development of a practice framework for intervention service providers - countering violent extremism | 95,000 |
Ventia Australia Pty Ltd | Preventative maintenance and asset lifecycle management | 735,448 |
Total | 3,323,594 |
Data for previous years is available at: Data.SA - Annual Reporting - DHS Annual Report Data
The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website. View the agency list of contracts.
The website also provides details of across government contracts.
Other financial information
Pursuant to section 73BA of the Gaming Machines Act 1992, the Minister for Human Services is required to report on the application of the Gamblers Rehabilitation Fund during the preceding financial year. This information is provided on Reporting required under any other act or regulation (pages 50 and 51 of the 2022-23 Annual Report).
Other information
Nil to report