Note 44. Third Party Monies

The Directorate held funds in trust relating to the activities of the Health Directorate Human Research Ethics Committee.

 

2015
$’000

2014
$’000

Human Research Ethics Committee Account

 

 

Balance at the Beginning of the Reporting Period

517

563

Cash Receipts

855

1,077

Cash Payments

(880)

(1,123)

Balance at the End of the Reporting Period

492

517

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

 

2015
$’000

2014
$’000

Mental Health Account

 

 

Balance at the Beginning of the Reporting Period

33

36

Cash Receipts

111

322

Cash Payments

(101)

(325)

Balance at the End of the Reporting Period

43

33

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

 

2015
$’000

2014
$’000

Private Practice Fund

 

 

Balance at the Beginning of the Reporting Period

26,497

24,836

Cash Receipts

27,672

23,835

Cash Payments

(25,659)

(22,174)

Balance at the End of the Reporting Period

28,510

26,497