Annual Report
The Annual Report shows how MidCentral DHB performed against its Statement of Intent. (A Statement of Intent is also prepared annually and is the formal accountability document between MidCentral DHB and the government.
The Annual Report also contains the financial statements of the DHB and a Statement of Service Performance. These are both audited by the DHB's external auditors.
For 2008, the Annual Report has been split into two documents:
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Key Components of a MidCentral DHB Annual Report
Introducing MDHB
A brief overview of MidCentral’s role, the district it covers, and the resources it manages.
The Year in Review
A report from the Chairman and CEO outlining the results for the year, including a special update on progress against each of the DHB’s 10 priority areas, staffing matters, and the organisation’s financial performance.
Governance and Accountability Statement
A report on how the Board is structures and operates.
Statement of Service Performance
A report on MDHB’s performance against the targets set by the Board and agreed by the Minister of Health
Statement of Fiscal Performance
The annual financial accounts of the organisation, including notes and disclosures regarding remuneration, dividend payments, and interests/shares in other organisations.
Statement of Responsibility
Official acknowledgment of responsibility for the accuracy of this report and commitment to sound operating systems and controls
Auditors Report
The report of the independent auditor regarding the reliability and accuracy of MDHB’s financial and service statements
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Last Updated 30/07/2009