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Audit

6 documents.

DHB savings identified by consultants

RE Alma Consulting Ltd / contractors employed to find significant savings at CDHB.

  • A list of actions recommended, and amount saved by each recommendation.
  • A list of all actions that will be undertaken by the DHB to achieve savings in light of advice received.
  • An estimated cost if any, associated with the actions required to achieve savings.

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More informationDownload pdf (200KB)

Alma Consultancy

RE the original ALMA Consulting Contract: (Commenced 15 February 2021 for 3 months:)

  • What was the outcome of their work?
  • Did they find significant savings and if so, how much?
  • How can the Board justify this cost ($33,000-$55,000).
  • What other consultants have been hired since David Meates resigned and Peter started?
  • At what cost?

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More informationDownload pdf (200KB)

Consultants used to identify Canterbury DHB savings

Finance / Consultants: Peter Bramley mentioned at the Board Meeting he had appointed consultants to help the DHB identify savings. Can you let me know:
- the name of the consultants / - the term of the contract / - the budget for this work

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More informationDownload pdf (200KB)

Audit of Canterbury DHB spending

I have been told that in 2020 the CDHB spent around $375,000 on an audit to find out why the organisation had gone over budget for the year.

  • Any information about an audit/investigation/review or any other process undertaken last year around the budget and why spending was over.
  • This should include but not be restricted to any reports into this or similar documents or final feedback/decisions/findings.
  • Details of the cost of this process including a final cost, breakdown of that total, who it was paid to?

Tags

More informationDownload pdf (300KB)

Audits for Mental Health services past four years

Details of any issues based audits or investigations into mental health services in your DHB area carried out,  commissioned or provided to the DHB for the past four years.

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More informationDownload pdf (13MB)

Audit of CDHB EMT and Board expense claims

Details of the audit regarding expense claims for EMT and Canterbury DHB Board

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More informationDownload pdf (300KB)

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Page last updated: 14 July 2021

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