The following is a summary of the overall financial position of the agency. The information is unaudited.
Financial performance at a glance
The department recorded a favourable net result of $20.7 million in 2019 20, compared with the unfavourable net result of $8.4 million in the revised budget.
The favourable variance is mainly attributable to donated asset income received on completion of the GPO Exchange building fit-out ($25.6m).
The detailed 2019-20 financial statements and notes to the accounts are presented in a separate page.
The increase in income in 2019-20 compared to 2018-19 is mainly attributable to the donated asset income associated with the GPO Exchange building fit-out.
The decrease in expenses in 2019-20 compared to 2018-19 is mainly attributable to lower employee benefits costs, including a reduction in targeted voluntary separation payments and long service leave expenses, which is partly offset by indexation of costs in 2019-20.
Total operating income for 2019-20, including appropriation, was $235.0 million. Income from state government appropriations accounted for around 42% of total income. A summary of income by source is shown in the figure below.
Income by category
Total expenses were $214.2 million in 2019-20. A summary of expenses by category is shown in the figure below.
AGD’s net assets increased by $20.4 million during 2019-20. This increase is mainly attributable to the increase in non-current assets due to the completion of the GPO Exchange building fit-out.
The favourable variance for non-current liabilities relates to the GPO Exchange building fit-out. The fit-out was recognised as donated asset income rather than a lease incentive in the Statement of Financial Position.
Treasurer’s Instruction 11 requires all undisputed account to be paid within 30 days of the date of the receipt of the invoice or claim unless there is a discount or written agreement between the agency and the creditor.
The department was able to pay 99.2% of all invoices within 30 calendar days (99.4% in 2018-19). The remaining 0.8% of invoices reflect both disputed accounts and late payment of undisputed accounts.
| Consultancies | Purpose | Value |
|---|---|---|
All consultants below $10,000 each | Various | $59,297 |
Consultancies above $10,000 each | ||
Limebridge Australia Pty Ltd | Customer service process review (CBS) | $330,000 |
Limebridge Australia Pty Ltd | Business process review (FERU) | $287,272 |
Elementology | Review and evaluate Lawmaster | $185,637 |
Ann Vanstone QC | Review of the Royal Commissions Act (SA) 1917 | $62,600 |
Hon Brian Martin AO QC | Review of major indictable reforms | $45,100 |
Capgemini Pty Ltd | Development of complexity index for court matters | $35,446 |
PricewaterhouseCoopers | Bond compensation and debt recovery project | $30,868 |
Auxiliary Judge Gordon Barrett QC | Police Complaints and Discipline Act Reviewer | $30,525 |
Kym Davies Consulting | Use of Alice Springs Supreme Court for specific SA matters | $30,000 |
KDN Services | Case management system and online forms platform | $29,191 |
Information Integrity Solutions | Privacy advice for SA Government agencies | $26,400 |
MPH Architects | Architectural work and engineering services | $23,574 |
SRA Information Technology | Online liquor and gaming system | $13,640 |
Rosslyn Cox and Mark Williams Consulting Pty Ltd | Staff survey and management workshops | $11,250 |
Becky Hirst Consulting | Tandanya Adelaide Declaration response workshop | $10,200 |
Subtotal | $1,151,703 | |
Total all consultancies (rounded) | $1,211,000 | |
Data for previous years is available at Data SA website. |
|---|
See also the Consolidated Financial Report of the Department of Treasury and Finance for total value of consultancy contracts across the South Australian Public Sector.
| Contractors | Business unit | Value |
|---|---|---|
All contractors below $10,000 each | Various | $104,558 |
Contractors above $10,000 each | ||
Hays Specialist Recruitment | ICT | $298,915 |
Hays Specialist Recruitment | Facilities | $257,924 |
Hays Specialist Recruitment | FSSA | $130,410 |
Hays Specialist Recruitment | SACAT | $124,789 |
Evolve Scientific Recruitment | FSSA | $109,752 |
Hudson Global Resources (Aust) Pty Ltd | SACAT | $77,188 |
Hays Specialist Recruitment | CSO | $74,623 |
Modis Staffing Pty Ltd | Justice Technology Services | $52,070 |
Talent International (SA) Pty Ltd | Facilities | $43,090 |
DFP Recruitment Services | OPA | $39,172 |
DFP Recruitment Services | CBS | $38,006 |
Hays Specialist Recruitment | Justice Policy and Analytics | $35,516 |
DFP Recruitment Services | FSSA | $28,511 |
KPP Ventures Pty Ltd | CBS | $24,931 |
Hays Specialist Recruitment | OPA | $16,757 |
Modis Staffing Pty Ltd | ICT | $15,771 |
Talent International (SA) Pty Ltd | ICT | $15,223 |
KDN Services Pty Ltd | SACAT | $13,794 |
Subtotal | $1,396,442 | |
Total all contractors (rounded) | $1,501,000 | |
Data for previous years is available on the Data SA website.
The details of South Australian Government-awarded contracts for goods, services, and works are displayed on the SA Tenders and Contracts website. View the agency list of contracts.
The website also provides details of across government contracts.
Nil to report