Note 43. Third Party Monies

The Directorate held funds in trust relating to the activities of the ACT Medical Radiation Scientists Board, the

ACT Veterinary Surgeons Board and the Health Directorate Human Research Ethics Committee.

 

  2013
$’000
2012
$’000
Registration Boards and Ethics Committee Trust Account    
Balance at the Beginning of the Reporting Period 529 438
Cash Receipts 900 1,079
Cash Payments (866) (988)
Balance at the End of the Reporting Period 563 529

 

The Directorate held funds in trust relating to residents of its Mental Health facilities.

 

  2013
$’000
2012
$’000
Mental Health Trust Account    
Balance at the Beginning of the Reporting Period 27 22
Cash Receipts 108 127
Cash Payments (99) (122)
Balance at the End of the Reporting Period 36 27

 

The Directorate held funds relating to the activities of Salaried Specialists.

 

  2013
$’000
2012
$’000
Private Practice Hospital Account    
Balance at the Beginning of the Reporting Period 23,267 21,702
Cash Receipts 24,973 18,954
Cash Payments (23,404) (17,389)
Balance at the End of the Reporting Period 24,836 23,267