Page 1938 - Week 05 - Thursday, 16 May 2019

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Ms Fitzharris: The answer to the member’s question is as follows:

Neither ACT Health Directorate or Canberra Health Services are undertaking a general review of service funding agreements.

ACT Health—invoices
(Question No 2353)

Mrs Dunne asked the Minister for Health and Wellbeing, upon notice, on 22 March 2019:

(1) What goods and/or services were provided for the payment of $656 861.58 on 6 December 2018 to Brookfield Global Integrated Solutions Pty Ltd.

(2) What goods and/or services were provided for the payment of $359 502.00 on 20 December 2018 to Siemens Healthcare Pty Ltd.

(3) What clinical services were provided by Calvary John James Hospital for the various payments totalling $1 170 341.02, made during December 2018.

(4) In relation to the payment of $2 509 022.06 on 20 December 2018 to Shaw Building Group Pty Ltd (Shaw) described as “The Canberra Hospital Building 2 main switchboard upgrade” (or similar), (a) how much had previously been paid to Shaw for this project, (b) how much remains to be paid to Shaw for this project, (c) what was the original total budget for this project, (d) if there is a variance between the total that has been and remains to be paid to Shaw and the original total budget, why and (e) what goods and/or services are Shaw providing for this project.

(5) What was the purpose of any payment made to any provider of goods and/or services in the period between the date on which the University of Canberra Public Hospital (UCPH) opened and 31 January 2019 that were described as “UCPH Design Specification and Documentation” (or similar), and on what date/s were those goods and/or services provided.

Ms Fitzharris: The answer to the member’s question is as follows:

(1) The payment made to Brookfield Global Integrated Solutions on 6 December 2018 was for the provision of non-clinical support services provided at the University of Canberra Hospital.

(2) Siemens Healthcare Pty Ltd has been contracted to provide the Medical Imaging IT (RIS/PACS) performance plan including hardware and software configuration.

(3) Calvary John James Hospital has been contracted to perform elective orthopaedic surgery removals as part of the Elective Joint Replacement Program.

(4) (a) The total amount paid up to and including the invoice of 20 December 2018 was $17.9 million (incl. GST).

(b) The amount that has been paid as of 29 March 2019 is $25.3 million (incl. GST) and therefore the amount remaining to be paid is $16.6 million (incl. GST).


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