Tag Archives: Audit report

Audit NZ admonishes commissioner Grant and SDHB #Health

kathy-grant-govt-nz-bw[govt.nz]

“By not declaring all interests, particularly the pecuniary interests, exposes the DHB to an increase in conflict of interest risk and potential for reputational damage.” –Report, Audit New Zealand

The auditors were also disappointed at a lack of progress in other areas. There were no up-to-date disaster recovery plans, a shortcoming identified previously. (ODT)

### ODT Online Mon, 9 Jan 2017
SDHB rapped over non-disclosures
By Eileen Goodwin
Audit New Zealand has told the Southern District Health Board to sharpen up its act on financial  disclosures after finding some interests had not been declared. Commissioner Kathy Grant made new declarations after the issue was raised by auditors, she confirmed to the Otago Daily Times. Mrs Grant had not realised they had to be declared.
….In its 2015-16 audit, Audit New Zealand recommended the DHB implement regular checks of the New Zealand companies office register to check for non-disclosures.
….The auditors said the DHB’s “key challenge” was maintaining sustainable services while trying to improve its financial position.
Read more

Kathy Grant is a consultant at Dunedin law firm Gallaway Cook Allan.

****

Southern District Health Board
End of year update on the Dunedin Hospital redevelopment project

Wednesday, 14 December 2016
The Southern Partnership Group (SPG) is pleased with progress towards having an Indicative Business Case, with a shortlist of options for the redevelopment of Dunedin Hospital, completed by mid-next year. “Despite the ambitious timeframe, we’ve met our deadline to workshop the longlist of options by Christmas and are on track to have that narrowed down to a shortlist by mid next year,” SPG Chair Andrew Blair says. “The longlist options range on a spectrum from replacing the Clinical Services Building and refurbishing or replacing the Ward Block, to moving all hospital facilities to an entirely new hospital campus either nearby or somewhere else in Dunedin City….”
Read more

SDHB Annual Report 2016

Audit NZ 2015-16 Management Report

Posted by Elizabeth Kerr

This post is offered in the public interest.

21 Comments

Filed under Business, Democracy, Dunedin, Economics, Finance, Health, Infrastructure, Media, Name, New Zealand, OAG, Ombudsman, People, Politics, Project management, Property, Public interest, SDHB, Travesty

Crowe Horwath Report (May 2014) – Review of DVML Expenses

Dunedin City Council released the following report through the LGOIMA process, in reply to Bev Butler who lodged an information request.

The report by independent auditors Crowe Horwath investigates the work expenses of DVML’s ex Commercial Manager, then part-time contractor Guy Hedderwick.

Crowe Horwath report cover (May 2014)

Download: Crowe Horwath Report – Review of DVML Expenses (PDF, 363 KB)

NOTE: The report is not the result of a forensic audit, which should now take place to provide clarification for Mr Hedderwick and his manager.

QUESTION: Why is Dunedin City Council not seeking requirement for a forensic audit?

Related Post and Comments:
9.6.14 DVML: Crowe Horwath audit report (Hedderwick)
22.3.14 DVML, Money for jam…..fig jam’ [see links provided]
4.3.14 Bev Butler: Guy Hedderwick’s departure package (LGOIMA)

Posted by Elizabeth Kerr

6 Comments

Filed under Business, DCC, Democracy, DVML, Economics, Highlanders, Media, Name, New Zealand, ORFU, People, Politics, Project management, Site, Sport, Stadiums

DVML: Crowe Horwath audit report (Hedderwick)

Updated post 17.6.14

Crowe Horwath Report – Review of DVML Expenses (PDF, 363 KB)

Dunedin City Council has released a report recently completed by independent auditors Crowe Horwath, into the work expenses of DVML’s ex Commercial Manager then part-time contractor Guy Hedderwick. ODT reporter Chris Morris is covering the story.

[Received]

Readers of this site will recall the efforts that campaigner Bev Butler went through to track down the expenditure incurred by Guy Hedderwick while he was the Commercial Manager for Dunedin Venues Management Ltd (DVML).

After much effort through the LGOIMA process Ms Butler was told that Mr Hedderwick had run up bills of nearly $80,000 during 51 work-related trips since 2010.  

Readers will also recall the reaction by Neville Frost, DVML’s Finance Manager (ODT 22.3.14), who labelled Ms Butler’s claims of this expenditure as “completely inaccurate and ill-informed” while accusing her of “disgraceful” conduct and that she was “lacking in personal integrity”.  

Readers should now be fully informed that the figure of nearly $80,000 was indeed incorrect. The figure arrived at in the report compiled by Crowe Horwath is $144,879 – the amount released by Mr Frost in response to Ms Butler’s LGOIMA request has nearly doubled.

Readers should also be informed that the report found there was almost $4,000 spent by Mr Hedderwick with no evidence of what it was spent on; and a total of over $34,000 with no evidence of any approval.  

City ratepayers now need real answers to some basic questions.

1. Why, when Neville Frost was required to provide accurate information under an LGOIMA request on Guy Hedderwick’s expenditure, did he provide information that was inaccurate and misleading? Readers should not need to be reminded that when Steve Prescott, Manager of Aquatic Facilities at the DCC, did just this recently he resigned.  

2. Now that the full extent of Guy Hedderwick’s spending has been revealed by the Crowe Horwath report, can DVML still maintain as Neville Frost did in his press release, that it was “frugal”?  

3. What is DVML doing to obtain refunds from Guy Hedderwick on those sums incurred where there was no approval, or where there was no evidence of what the expenditure was for? For expenditure where there was no approval, is Neville Frost or Darren Burden at fault for lack of oversight and lack of management, and if so, should they be also responsible for repayment?  

4. What benefit to DVML and the ratepayers occurred from this $144,879 expenditure? Guy Hedderwick seems to have had carte blanche to travel at his own whim and it appears that DVML can’t point to any general or particular benefit from any of it.  

5. What accountability will be enforced by DCC, on behalf of the ratepayers, on the actions of Guy Hedderwick, for Neville Frost’s failure to both financially control this expenditure and to mislead and misinform both Bev Butler as the LGOIMA requestee and the general public by the content of his press release, and on the Board for its failures to contain costs?  

6. A full, comprehensive and public apology must be obtained from Neville Frost for his disgraceful and inaccurate statements made in his press release of March 22, 2014.

Note: Thanks to Bev Butler and Russell Garbutt for these statements.

Related Posts and Comments:
22.3.14 DVML, Money for jam…..fig jam’ [see links provided]
4.3.14 Bev Butler: Guy Hedderwick’s departure package (LGOIMA)

Posted by Elizabeth Kerr

59 Comments

Filed under Business, DCC, Democracy, DVML, Economics, Events, Hot air, Name, New Zealand, ORFU, People, Politics, Project management, Sport, Stadiums, Tourism