Appendix 2: Environment, systems, and controls grades for 2011/12 and 2012/13

Health sector: Results of the 2012/13 audits.

The following tables set out the environment, systems, and controls grades assigned by our auditors in 2012/13 and 2011/12 for DHBs, their shared service agencies, and the Ministry and other health sector Crown entities.

District health boards

District health boardYear auditedManagement control environmentFinancial information systems and controlsService performance information and associated systems and controls
Auckland 2012/13 Good Good Good
2011/12 Good Good Needs improvement
Bay of Plenty 2012/13 Very Good Good Good
2011/12 Good Good Needs improvement
Canterbury 2012/13 Very Good Good Very Good
2011/12 Very Good Good Very Good
Capital and Coast 2012/13 Needs improvement Good Needs improvement
2011/12 Needs improvement Good Needs improvement
Counties Manukau 2012/13 Good Good Good
2011/12 Good Good Good
Hawke's Bay 2012/13 Good Good Good
2011/12 Good Good Good
Hutt Valley 2012/13 Good Good Good
2011/12 Good Needs improvement Good
Lakes 2012/13 Needs improvement Good Needs improvement
2011/12 Good Good Good
MidCentral 2012/13 Good Good Good
2011/12 Good Needs improvement Good
Nelson Marlborough 2012/13 Good Good Good
2011/12 Good Good Good
Northland 2012/13 Good Good Good
2011/12 Good Good Good
South Canterbury 2012/13 Very Good Good Good
2011/12 Very Good Good Good
Southern 2012/13 Needs improvement Good Needs improvement
2011/12 Good Needs improvement Needs improvement
Tairāwhiti 2012/13 Good Good Needs improvement
2011/12 Good Good Needs improvement
Taranaki 2012/13 Good Good Good
2011/12 Good Good Good
Waikato 2012/13 Good Good Good
2011/12 Good Good Good
Wairarapa 2012/13 Good Good Needs improvement
2011/12 Good Good Needs improvement
Waitemata 2012/13 Good Good Good
2011/12 Good Good Good
West Coast 2012/13 Good Needs improvement Good
2011/12 Good Good Good
Whanganui 2012/13 Good Good Good
2011/12 Good Good Needs improvement

DHBs' shared service agencies

Year auditedManagement control environmentFinancial information systems and controlsService performance information and associated systems and controls
Central Region's Technical Advisory Services Limited 2012/13 Good Needs improvement Needs improvement
2011/12 Needs improvement Needs improvement Needs improvement
Health Benefits Limited 2012/13 Good Good Needs improvement
2011/12 Very good Good Needs improvement

Note: healthAlliance N.Z Limited and HealthShare Limited will be graded in 2013/14.

Ministry of Health and Crown entities

Year auditedManagement control environmentFinancial information systems and controlsService performance information and associated systems and controls
Ministry of Health 2012/13 Good Good Good
2011/12 Good Good Good
Health and Disability Commissioner 2012/13 Good Good Good
2011/12 Good Good Good
Health Promotion Agency 2012/13 Very good Good Good
2011/12 N/A N/A N/A
Health Quality and Safety Commission 2012/13 Very good Good Good
2011/12 Good Good Needs improvement
Health Research Council 2012/13 Very good Very good Good
2011/12 Very good Very good Good
New Zealand Blood Service 2012/13 Very good Very good Very good
2011/12 Very good Very good Very good
Pharmac 2012/13 Very good Very good Good
2011/12 Very good Very good Needs improvement

page top