Tag Archives: Non-disclosures

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

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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….”
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SDHB Annual Report 2016

Audit NZ 2015-16 Management Report

Posted by Elizabeth Kerr

This post is offered in the public interest.

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